| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
261,230.12 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
135,193.40 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
109,428.22 |
| 18/11/2019 |
BANKERS ASSURANCE SAL |
LS STAFF MEDICAL COSTS |
85,495.96 |
| 18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,076.61 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,010.39 |
| 18/11/2019 |
BORDEN LADNER GERVAIS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
377,506.20 |
| 18/11/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,437.57 |
| 18/11/2019 |
G4S RISK MANAGEMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
134,852.58 |
| 18/11/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
85,425.18 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
63,038.30 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,243.21 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,527.34 |
| 18/11/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
30,516.26 |
| 18/11/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,962.31 |
| 15/11/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
200,531.97 |
| 15/11/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,622.48 |
| 15/11/2019 |
GLOBAL CENTER COOP SEC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,250.00 |
| 15/11/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,801.79 |
| 15/11/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
57,371.75 |
| 15/11/2019 |
SPACE 2 LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
46,750.00 |
| 15/11/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: COURSE MATERIALS |
26,775.95 |
| 15/11/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
625,619.45 |
| 15/11/2019 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
-158,703,896.15 |
| 15/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 15/11/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,149.07 |
| 15/11/2019 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
50,915.72 |
| 15/11/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
| 15/11/2019 |
G4S SECURITY SERVICES KENYA LTD |
LOCAL GUARDS |
54,613.59 |
| 15/11/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,025.00 |