11/10/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,830.00 |
11/10/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,367.87 |
11/10/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,496,088.70 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
46,371.26 |
11/10/2019 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,698.83 |
11/10/2019 |
SISTERS FOR CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
356,396.83 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,231.76 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,722.81 |
11/10/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,237.70 |
11/10/2019 |
BRITISH RED CROSS |
CONSULAR CRISIS EXPENDITURE |
42,466.50 |
11/10/2019 |
REDAN PETROLEUM |
FUEL OIL RESIDENTIAL |
26,803.12 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
230,538.12 |
11/10/2019 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,398.49 |
11/10/2019 |
INTERNATIONAL HOLOCAUST REMEMBRANCE ALLIANCE |
PROFESSIONAL SUBSCRIPTIONS |
26,676.15 |
11/10/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
200,361.79 |
11/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,986.35 |
11/10/2019 |
ADBLU INVESTMENTS LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,985.00 |
11/10/2019 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
11/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,037.04 |
11/10/2019 |
ROCKVIEW HOTELS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,867.63 |
11/10/2019 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
LOCAL STAFF PENSION CONTRIBUTIONS |
122,010.28 |
11/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,955.82 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
94,261.94 |
11/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,549.71 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
90,823.19 |
11/10/2019 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,312.27 |
11/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
11/10/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
36,309.58 |
11/10/2019 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
77,163.60 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
36,176.72 |