14/02/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
69,363.19 |
14/02/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
311,696.48 |
14/02/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
77,791.71 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
72,721.40 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,010.31 |
14/02/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
42,691.86 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,605.22 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RATES TAXES NON-RESIDENTIAL |
27,104.90 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
87,123.72 |
14/02/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
29,259.48 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
101,987.49 |
14/02/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
71,952.26 |
14/02/2018 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,375.86 |
14/02/2018 |
SECURITAS AS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,291.45 |
14/02/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
680,431.00 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
45,188.29 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,971.21 |
13/02/2018 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
507,234.17 |
13/02/2018 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,697.96 |
13/02/2018 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,748.77 |
13/02/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
237,622.26 |
13/02/2018 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
179,420.00 |
13/02/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
64,198.34 |
13/02/2018 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
34,858.33 |
13/02/2018 |
TI TRAINING LE LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,523.48 |
13/02/2018 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
25,406.93 |
13/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,600,000.00 |
13/02/2018 |
MEDAFCO DEVELOPPEMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,185.00 |
13/02/2018 |
FCO SERVICES |
INFORMATION SYSTEMS MAINTENANCE |
31,605.64 |
13/02/2018 |
TI TRAINING LE LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,187.72 |