19/05/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,800.00 |
14/05/2021 |
RECOVERY DEVELOPMENT AGENCY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,846.26 |
06/05/2021 |
JAT CONSTROI |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,900.57 |
05/05/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,912.80 |
12/05/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
38,927.76 |
14/05/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,007.60 |
26/05/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,042.67 |
04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
39,082.86 |
06/05/2021 |
THE FRANCO BRITISH NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,082.86 |
07/05/2021 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
39,258.94 |
04/05/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
39,417.59 |
19/05/2021 |
CRSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,459.20 |
05/05/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,486.31 |
12/05/2021 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,514.60 |
21/05/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,637.07 |
19/05/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
39,703.98 |
07/05/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,895.00 |
17/05/2021 |
PEACE FUND FOR A BETTER FUTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
27/05/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,047.49 |
20/05/2021 |
TMT CONSTRUCTION LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,141.75 |
04/05/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
40,363.24 |
19/05/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
40,613.34 |
06/05/2021 |
H L EDUCATION FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,638.90 |
13/05/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
40,724.74 |
21/05/2021 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,735.27 |
20/05/2021 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
40,950.00 |
20/05/2021 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
41,074.85 |
10/05/2021 |
AMANA TAKAFUL PLC |
LS STAFF MEDICAL COSTS |
41,456.47 |
21/05/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
41,697.16 |
17/05/2021 |
ORMA SRL |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
41,853.40 |