18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,243.21 |
18/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,527.34 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,516.26 |
18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,962.31 |
18/11/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
470,289.42 |
18/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
370,989.27 |
18/11/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
257,976.37 |
18/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
159,936.48 |
18/11/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
69,665.00 |
18/11/2019 |
INSTITUTE OF PUBLIC POLICY NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,387.00 |
18/11/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
46,887.98 |
18/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,868.34 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
32,317.51 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
144,645.43 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
33,611.09 |
18/11/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
306,369.48 |
18/11/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,929.15 |
18/11/2019 |
SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,095.00 |
18/11/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
51,066.04 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
42,814.46 |
18/11/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
32,226.75 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENT DEPOSIT EXPENSE |
-37,035.78 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
175,749.09 |
18/11/2019 |
TFP FARRELLS LTD |
ESTATES MANAGEMENT SERVICES |
106,299.24 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
80,122.08 |
18/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
52,679.25 |
18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,076.56 |
18/11/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
18/11/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
227,658.73 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
118,672.46 |