22/11/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
42,845.00 |
22/11/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,814.33 |
22/11/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
81,640.66 |
21/11/2021 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
94,665.12 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
137,486.13 |
19/11/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
126,869.52 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
45,462.26 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,641.78 |
19/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,599.22 |
19/11/2021 |
ALEXANDER MANN SOLUTIONS LIMITED |
SPECIALIST CONTRACTORS |
30,026.70 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,291.71 |
19/11/2021 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
MULTIPLE ACCOUNTS |
68,446.48 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
58,852.48 |
19/11/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,567.81 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,461.56 |
19/11/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
30,792.08 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,608.28 |
19/11/2021 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,203.00 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,159.19 |
19/11/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,863.99 |
19/11/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
58,547.04 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
55,671.92 |
19/11/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,821.32 |
19/11/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,835.66 |
19/11/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,660.99 |
19/11/2021 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
MULTIPLE ACCOUNTS |
244,667.03 |
19/11/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
149,582.39 |
19/11/2021 |
TEKSEC LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,025.00 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,463.68 |
19/11/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
391,172.63 |