15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,659.32 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,435.02 |
15/02/2019 |
MOD MINISTRY OF DEFENCE |
INWARD SECONDMENTS |
37,750.00 |
15/02/2019 |
INTERSERVE FM LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,774.23 |
15/02/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
59,077.51 |
15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,559.29 |
15/02/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,435.98 |
15/02/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,709.24 |
15/02/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,088.80 |
15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,344.35 |
15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,316.54 |
15/02/2019 |
TRANSPARENCY INT SL |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
25,100.81 |
15/02/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
52,126.42 |
15/02/2019 |
FCO SERVICES |
IT SUPPORT |
-54,806.00 |
15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,219.00 |
15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,920.00 |
15/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,435.48 |
15/02/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,133.18 |
15/02/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,843.53 |
15/02/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,220.36 |
15/02/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
54,724.63 |
15/02/2019 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,806.94 |
15/02/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
50,155.00 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,709.01 |
15/02/2019 |
FICCI FEDERATION HOUSE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,380.00 |
14/02/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,083,727.55 |
14/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,674.11 |
14/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
40,352.40 |
14/02/2019 |
SSK |
MULTIPLE ACCOUNTS |
29,032.55 |