18/11/2019 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
18/11/2019 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
67,775.49 |
18/11/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,661.13 |
18/11/2019 |
HOME OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
28,190.42 |
18/11/2019 |
SHAPE ANATF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,950,000.00 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
261,230.12 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
135,193.40 |
18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
109,428.22 |
18/11/2019 |
BANKERS ASSURANCE SAL |
LS STAFF MEDICAL COSTS |
85,495.96 |
18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,076.61 |
18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,010.39 |
18/11/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
377,506.20 |
18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,437.57 |
18/11/2019 |
G4S RISK MANAGEMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
134,852.58 |
18/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
85,425.18 |
18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
63,038.30 |
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 |