16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
35,323.17 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
85,337.29 |
16/03/2018 |
TERRA INCOGNITA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,928.37 |
16/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,733.82 |
16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,496.58 |
16/03/2018 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
32,316.12 |
16/03/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,778.14 |
16/03/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
70,233.00 |
16/03/2018 |
CERTAS ENERGY UK LTD |
FUEL OIL NON-RESIDENTIAL |
27,891.89 |
16/03/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,640.00 |
16/03/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,644.68 |
16/03/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
150,829.00 |
16/03/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,168.57 |
16/03/2018 |
PERMANENT COURT OF ARBITRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,624.58 |
16/03/2018 |
NELSON LUXEMBOURG PROPRTY DEVLOPMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
238,782.95 |
16/03/2018 |
ENTREPRISE NIONO SARL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
112,747.37 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
86,339.41 |
16/03/2018 |
GLOBAL LUXURY IMPORTS LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,478.42 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
150,010.33 |
16/03/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,846.64 |
16/03/2018 |
YOUTH PIONEER SOCIETY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,152.41 |
16/03/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,507.63 |
16/03/2018 |
CRANFIELD UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
266,640.00 |
16/03/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
59,374.87 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
54,218.81 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
39,428.39 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,355.21 |
16/03/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
263,549.63 |
16/03/2018 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
77,531.16 |
16/03/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
66,138.58 |