29/11/2021 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,652.49 |
11/11/2021 |
HEALIX INTERNATIONAL LTD |
GP CONSULTATIONS |
25,688.75 |
12/11/2021 |
DESIGN COLLABORATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,698.24 |
04/11/2021 |
SOT 161 |
LOCAL GUARDS |
25,776.99 |
24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,796.08 |
24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
25,796.08 |
19/11/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
25,835.66 |
08/11/2021 |
UNMCK |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,884.38 |
24/11/2021 |
IESCO |
ELECTRICITY RESIDENTIAL |
25,894.33 |
22/11/2021 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
25,894.87 |
15/11/2021 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
25,935.26 |
30/11/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
26,108.40 |
17/11/2021 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,130.00 |
24/11/2021 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
26,179.92 |
17/11/2021 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,230.00 |
23/11/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
26,232.51 |
19/11/2021 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,272.75 |
23/11/2021 |
MOD DEFENCE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,272.75 |
17/11/2021 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,280.00 |
26/11/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,290.40 |
17/11/2021 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,387.73 |
24/11/2021 |
ETIHAD TOWERS FOR REAL ESTATE |
MULTIPLE ACCOUNTS |
26,387.96 |
05/11/2021 |
BRITAIN THINKS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,500.00 |
23/11/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
26,583.72 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,608.28 |
26/11/2021 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,624.00 |
04/11/2021 |
SNF CASHBOX TOP-UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
26,643.56 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,670.08 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,675.24 |
19/11/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,675.24 |