23/08/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
22/08/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,330.60 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
43,653.61 |
22/08/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,302.71 |
22/08/2018 |
ADP |
LE STAFF PAY |
89,825.20 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
185,297.29 |
22/08/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
64,566.32 |
22/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,276.90 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
88,893.39 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,720.49 |
22/08/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
61,454.93 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
40,483.35 |
22/08/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
152,920.49 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
22/08/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
172,444.53 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,870.75 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
64,209.01 |
22/08/2018 |
SIMPLY RELIABLE POWER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,695.40 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
25,801.36 |
22/08/2018 |
PLANET 2030 LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,664.42 |
22/08/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
90,166.50 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
47,665.50 |
22/08/2018 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
44,037.99 |
22/08/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
30,678.78 |
22/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
59,908.07 |