24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,872.73 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
43,790.29 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
28,775.81 |
24/05/2019 |
ACE CONSTRUCTION & WATERPROOFING CO. |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,470.47 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
27,274.77 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
50,754.26 |
24/05/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
36,551.43 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,253.46 |
24/05/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
61,051.84 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,671.69 |
24/05/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
25,614.43 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,370.43 |
24/05/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
73,999.37 |
24/05/2019 |
INTERNATIONAL MOTORS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,519.13 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
104,292.22 |
24/05/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,792.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
-359,248.32 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
24/05/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,035.95 |
24/05/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,155.74 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,976.22 |
24/05/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
114,759.93 |
24/05/2019 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,938.58 |
24/05/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,339.92 |
24/05/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
24/05/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,433.39 |