18/09/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
259,346.34 |
18/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
93,338.62 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
75,712.88 |
18/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
52,088.53 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,364.80 |
18/09/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
18/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,498.53 |
17/09/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
44,554.74 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-28,959.90 |
17/09/2019 |
DANCHURCHAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,025.44 |
17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
112,526.76 |
17/09/2019 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
-205,018.24 |
17/09/2019 |
DCAF THE GENEVA CENTRE FOR SECURITY SECTOR GOVERNANCE GENEVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,757.00 |
17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
43,175.45 |
17/09/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,527.24 |
17/09/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
329,769.44 |
17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
30,257.00 |
17/09/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
45,760.02 |
17/09/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,342.85 |
17/09/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,271.00 |
17/09/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
28,032.09 |
17/09/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,549.12 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
236,687.91 |
17/09/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
53,366.78 |
17/09/2019 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,518.19 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
56,475.54 |
17/09/2019 |
AXA MANSARD |
LS STAFF MEDICAL COSTS |
150,314.24 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,288.47 |
17/09/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
54,069.10 |
17/09/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
48,997.73 |