17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
40,686.58 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENT DEPOSIT EXPENSE |
-31,281.72 |
13/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
3,250,000.00 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
33,539.60 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,369.06 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
26,581.84 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
177,331.31 |
17/12/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
39,112.79 |
13/12/2019 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
186,835.42 |
04/12/2019 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
85,720.49 |
02/12/2019 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
85,330.11 |
06/12/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
06/12/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,055,122.71 |
02/12/2019 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
81,357.07 |
23/12/2019 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
42,875.57 |
04/12/2019 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
550,995.00 |
06/12/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,176.00 |
20/12/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,280.46 |
04/12/2019 |
MOTT MACDONALD LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
34,287.86 |
18/12/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,559.46 |
10/12/2019 |
MOTT MACDONALD LTD |
ESTATES MANAGEMENT SERVICES |
35,505.00 |
04/12/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
16/12/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
525,504.24 |
30/12/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,013.87 |
16/12/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
109,137.19 |
12/12/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
112,431.00 |
12/12/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,566.00 |
09/12/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,302.00 |
12/12/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,180.00 |
09/12/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,278,616.00 |