18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
144,645.43 |
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 |
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 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
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 |
CONSTRUCTION PROJECT MORE THAN 10K |
33,433.82 |
18/11/2019 |
SAUDI REAL ESTATE COMPANY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,075.20 |
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 |
18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
84,251.07 |
18/11/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,493.75 |
18/11/2019 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
31,075.20 |
18/11/2019 |
KAINOS SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
25,838.00 |
18/11/2019 |
IIZUKA |
IT HOSTING |
-43,547.90 |
18/11/2019 |
FCO SERVICES |
IT SUPPORT |
225,165.72 |
18/11/2019 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
196,248.00 |
18/11/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,229.03 |
18/11/2019 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
48,300.75 |
18/11/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
43,340.52 |
18/11/2019 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,887.51 |
18/11/2019 |
FCO SERVICES |
IT SUPPORT |
225,000.00 |