16/04/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
62,000.00 |
16/04/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
39,942.11 |
16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,725.00 |
16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,712.29 |
16/04/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
32,620.02 |
16/04/2019 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,216.00 |
16/04/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,881.94 |
16/04/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
407,210.12 |
16/04/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
158,655.51 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
114,859.48 |
16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,060.40 |
16/04/2019 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
85,315.99 |
16/04/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,746.48 |
16/04/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,191.12 |
16/04/2019 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,951.00 |
16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,540.70 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,872.05 |
16/04/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
61,335.10 |
16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
53,068.37 |
16/04/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,797.00 |
16/04/2019 |
TIGERVISION JERSEY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,767.28 |
15/04/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT SUPPORT |
61,323.71 |
15/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
52,723.60 |
15/04/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
32,284.25 |
15/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,901.77 |
15/04/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,380.00 |
15/04/2019 |
SAFINA TOWERS PVT LTD |
RENT DEPOSITS |
249,857.62 |
15/04/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
84,018.00 |