| 23/03/2022 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,777.17 |
| 23/03/2022 |
DEFENCE EQUIPMENT SALES AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,500.00 |
| 23/03/2022 |
HOTEL INTERCONTINENTAL DOHA |
ACCOMMODATION |
75,205.21 |
| 23/03/2022 |
IMPERIAL COLLEGE LONDON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,205.00 |
| 23/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
61,755.79 |
| 23/03/2022 |
NATHAN ASSOCIATES LONDON LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,983.59 |
| 23/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
48,647.83 |
| 23/03/2022 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
45,386.95 |
| 23/03/2022 |
HOT POT CHINA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
39,840.00 |
| 23/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,973.79 |
| 23/03/2022 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
27,392.81 |
| 23/03/2022 |
QINETIQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-28,259.20 |
| 23/03/2022 |
DRONE NERDS INC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
203,473.21 |
| 23/03/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,500.00 |
| 23/03/2022 |
CONNECTED PLACES CATAPULT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,095.00 |
| 23/03/2022 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,777.17 |
| 23/03/2022 |
FCDO SERVICES |
END USER SOFTWARE AND HARDWARE |
64,885.89 |
| 23/03/2022 |
ALDAR PROPERTIES PJSC |
MULTIPLE ACCOUNTS |
38,371.24 |
| 23/03/2022 |
JLL PROPERTY CONSULTANTS PTE LTD |
MULTIPLE ACCOUNTS |
31,231.48 |
| 23/03/2022 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,870.37 |
| 23/03/2022 |
INTERNATIONAL CAPITAL TRADING |
RENTAL PAYMENTS - RESIDENTIAL |
27,392.81 |
| 22/03/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
| 22/03/2022 |
TSAMOTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,635.64 |
| 22/03/2022 |
ENERGY SYSTEMS CATAPULT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 22/03/2022 |
FCM TRAVEL SOLUTIONS |
TRAVEL PACKAGE |
58,335.20 |
| 22/03/2022 |
SYNERGY SERVE SOLUTIONS CONSULTING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,850.45 |
| 22/03/2022 |
ASPI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,742.12 |
| 22/03/2022 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL RESIDENTIAL |
29,874.07 |
| 22/03/2022 |
ERNST AND YOUNG LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
161,088.00 |
| 22/03/2022 |
SCHOOL |
MULTIPLE ACCOUNTS |
105,064.07 |