| 25/08/2023 |
ABIOT ASSOCIATES LTD |
FUEL OIL |
32,954.98 |
| 25/08/2023 |
MITIE FM LTD |
BUILDING MAINTENANCE SERVICES |
4,959.83 |
| 25/08/2023 |
MITIE FM LTD |
CLEANING AND JANITORIAL SERVICES |
3,256.37 |
| 25/08/2023 |
MITIE FM LTD |
GROUNDS MAINTENANCE |
4,053.62 |
| 25/08/2023 |
MITIE FM LTD |
OFFICE ADMIN |
13,025.94 |
| 25/08/2023 |
MITIE FM LTD |
NEW BUILD AND REFURBISHMENTS |
43,548.33 |
| 25/08/2023 |
MITIE FM LTD |
WASTE TREATMENT AND DISPOSAL |
83.05 |
| 25/08/2023 |
LANDELL MILLS LTD |
AID |
177,014.76 |
| 25/08/2023 |
INTERNATIONAL PLANNED PARENTHOOD FEDERATION |
PROJECT MANAGEMENT |
142,011.39 |
| 24/08/2023 |
MITIE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
6,167.68 |
| 24/08/2023 |
MITIE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
9,052.14 |
| 24/08/2023 |
MITIE FM LTD |
INTERNAL REPAIRS AND MAINTENANCE |
110,963.00 |
| 24/08/2023 |
885 SECOND AVENUE LESSEE LLC |
UNDEFINED |
357.99 |
| 24/08/2023 |
CHURCH HOUSE CONFERENCE CENTRE LTD |
CATERING SERVICES |
81,000.00 |
| 24/08/2023 |
ANY KOPLIN NUNES |
UNDEFINED |
37,801.49 |
| 24/08/2023 |
HARIS ENTERPRISES PVT LTD |
CONTRACTOR SERVICES |
32,228.81 |
| 24/08/2023 |
MITIE FM LTD |
PEST CONTROL |
1,518.40 |
| 24/08/2023 |
MITIE FM LTD |
PEST CONTROL |
15,671.45 |
| 24/08/2023 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
6,569.90 |
| 24/08/2023 |
885 SECOND AVENUE LESSEE LLC |
UNDEFINED |
6,949.07 |
| 24/08/2023 |
CHURCH HOUSE CONFERENCE CENTRE LTD |
CATERING SERVICES |
7,750.00 |
| 24/08/2023 |
ANY KOPLIN NUNES |
UNDEFINED |
3,055.74 |
| 24/08/2023 |
DAI GLOBAL UK LTD |
AID |
47,253.22 |
| 24/08/2023 |
MITIE FM LTD |
INTERNAL REPAIRS AND MAINTENANCE |
1,311.14 |
| 24/08/2023 |
MITIE FM LTD |
CATERING SERVICES |
18,169.64 |
| 24/08/2023 |
MITIE FM LTD |
OFFICE ADMIN |
31,079.79 |
| 24/08/2023 |
885 SECOND AVENUE LESSEE LLC |
UNDEFINED |
356.33 |
| 24/08/2023 |
CHURCH HOUSE CONFERENCE CENTRE LTD |
CATERING SERVICES |
75,707.25 |
| 24/08/2023 |
ANY KOPLIN NUNES |
UNDEFINED |
11,277.06 |
| 24/08/2023 |
DAI GLOBAL UK LTD |
AID |
25,000.00 |