| 17/10/2019 |
THE ROYAL COMMONWEALTH SOCIETY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,364.57 |
| 17/10/2019 |
INTERSERVE FM LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
49,428.65 |
| 17/10/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
199,715.02 |
| 17/10/2019 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
LOCAL STAFF PENSION CONTRIBUTIONS |
48,216.95 |
| 17/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,409.31 |
| 17/10/2019 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,945.00 |
| 17/10/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,126.09 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
130,129.23 |
| 17/10/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,948.29 |
| 17/10/2019 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,255.00 |
| 17/10/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
44,620.39 |
| 17/10/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,582.56 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,111.04 |
| 17/10/2019 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,853.57 |
| 17/10/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
| 17/10/2019 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
LOCAL STAFF PENSION CONTRIBUTIONS |
85,276.34 |
| 17/10/2019 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,630.00 |
| 17/10/2019 |
MINISTRY OF JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,822.11 |
| 17/10/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,076.87 |
| 17/10/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
63,888.55 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,625.27 |
| 17/10/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
875,000.00 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
56,118.92 |
| 17/10/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
39,396.30 |
| 17/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
660,510.00 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
53,247.55 |
| 17/10/2019 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,602.01 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
269,977.94 |
| 17/10/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
53,020.99 |