14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
63,069.81 |
14/11/2017 |
TRANS JORDAN TRADING CO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,375.20 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,400,000.00 |
14/11/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
59,102.44 |
14/11/2017 |
AIR CHARTER SERVICE PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,514.21 |
14/11/2017 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
14/11/2017 |
DFID DEPT INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,603.95 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
37,202.08 |
14/11/2017 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,204,212.34 |
14/11/2017 |
AIR CHARTER SERVICE PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,368.70 |
14/11/2017 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,541.00 |
14/11/2017 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,864.05 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
52,270.34 |
14/11/2017 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
36,038.40 |
14/11/2017 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
215,098.99 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
51,085.32 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,715.75 |
14/11/2017 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,151.19 |
14/11/2017 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,367.00 |
14/11/2017 |
BRITISH MOTORS DOO |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,654.77 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
140,102.33 |
14/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,893.10 |
14/11/2017 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
30,317.68 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
128,215.82 |
14/11/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
46,544.00 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,402.49 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
125,408.14 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
ELECTRICITY NON-RESIDENTIAL |
45,265.56 |
14/11/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,554.76 |
14/11/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,142.49 |