28/05/2020 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,701.49 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
29,342.80 |
28/05/2020 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
64,014.36 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
43,365.00 |
28/05/2020 |
FCO SERVICES |
VEHICLES MISCELLANEOUS |
29,309.25 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
159,574.50 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
97,844.34 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
69,465.38 |
28/05/2020 |
FCO SERVICES |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
46,110.75 |
28/05/2020 |
FCO SERVICES |
VEHICLE HIRE |
36,157.50 |
28/05/2020 |
BRAVIDA SVERIGE AB |
MULTIPLE ACCOUNTS |
-967,515.84 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,349,316.46 |
28/05/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
91,617.73 |
28/05/2020 |
FCO SERVICES |
POSTAL SERVICES |
83,616.00 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
43,262.02 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
38,675.00 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
91,098.00 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
45,611.15 |
28/05/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
28,833.49 |
28/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
154,846.08 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
38,159.44 |
28/05/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
439,812.75 |
28/05/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
361,722.35 |
28/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,530.00 |
28/05/2020 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
95,461.00 |
28/05/2020 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
72,478.46 |
28/05/2020 |
INSTITUTE OF PUBLIC POLICY NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,144.00 |
28/05/2020 |
BRITISH SCHOOL SOCIETY |
MULTIPLE ACCOUNTS |
26,689.79 |
28/05/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,751.24 |
28/05/2020 |
OFFICE DEPOT |
END USER SOFTWARE AND HARDWARE |
28,807.42 |