| 02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
36,281.14 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
251,430.00 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
88,414.55 |
| 02/10/2019 |
CENTER FOR CITY MOBILITY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
55,848.53 |
| 02/10/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,393.71 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
238,702.97 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,965.00 |
| 02/10/2019 |
MCCANN WORLDGROUP SP Z O O |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,181.39 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
34,000.00 |
| 02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
224,629.23 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
87,000.00 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,615.00 |
| 02/10/2019 |
MCCANN WORLDGROUP SP Z O O |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,454.27 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
195,144.00 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
83,000.00 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
50,399.11 |
| 02/10/2019 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
TRAINING COURSES |
31,400.00 |
| 02/10/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,986.55 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,000.00 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
47,591.23 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
28,727.63 |
| 01/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
361,765.80 |
| 01/10/2019 |
UNDP |
MISC SECURITY PAYMENTS |
57,536.74 |
| 01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
36,276.41 |
| 01/10/2019 |
IVSS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-28,823.31 |
| 01/10/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,386.83 |
| 01/10/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,914.30 |
| 01/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,800.00 |
| 01/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,336.35 |
| 01/10/2019 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
272,279.10 |