16/01/2020 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,867.15 |
16/01/2020 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
59,920.00 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
49,944.47 |
16/01/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,963.88 |
16/01/2020 |
TORO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,464.46 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,280.85 |
16/01/2020 |
OPTICSWAREHOUSE LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,258.00 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
80,655.24 |
16/01/2020 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
45,000.00 |
16/01/2020 |
RAMBOLL UK LTD |
ESTATES MANAGEMENT SERVICES |
36,344.87 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
337,211.14 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
88,234.90 |
16/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,621.41 |
16/01/2020 |
MOLAVE TRADING INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,966.14 |
16/01/2020 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
30,830.65 |
16/01/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
73,579.40 |
16/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,688.60 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,536.74 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
27,462.54 |
16/01/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,688.60 |
16/01/2020 |
AETNA |
LS STAFF MEDICAL COSTS |
50,619.61 |
16/01/2020 |
RAMBOLL UK LTD |
ESTATES MANAGEMENT SERVICES |
37,274.45 |
16/01/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,177.00 |
16/01/2020 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
246,526.77 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,422.41 |
16/01/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,349.64 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
164,293.19 |
16/01/2020 |
VESTGUARD UK LTD |
MISC SECURITY PAYMENTS |
117,054.75 |
16/01/2020 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
37,096.61 |
16/01/2020 |
UNDP PROCUREMENT SERVICES UNIT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,767.29 |