| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
65,737.00 |
| 18/02/2019 |
WILLIAMS LEA |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
35,163.38 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,506.62 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,217.41 |
| 18/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,096.86 |
| 18/02/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,093.00 |
| 18/02/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,316.27 |
| 18/02/2019 |
SAS SOFTWARE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,854.00 |
| 18/02/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
| 18/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
51,885.47 |
| 18/02/2019 |
BEIS DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,000.00 |
| 18/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,017.00 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,972.03 |
| 18/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
34,161.54 |
| 18/02/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
60,180.50 |
| 18/02/2019 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
51,423.86 |
| 18/02/2019 |
FCO SERVICES |
IT SUPPORT |
37,228.50 |
| 18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,430.76 |
| 15/02/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
89,371.23 |
| 15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,421.50 |
| 15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
319,379.47 |
| 15/02/2019 |
SANLAM PROVIDENT FUND |
LE STAFF PAY |
31,605.20 |
| 15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
SLA PERFORMANCE DEDUCTIONS |
-399,238.54 |
| 15/02/2019 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,425.76 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,759.00 |
| 15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,073.00 |
| 15/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,704.28 |
| 15/02/2019 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
31,575.00 |
| 15/02/2019 |
FCO SERVICES |
IT SUPPORT |
27,403.00 |
| 15/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.77 |