17/05/2019 |
YAKKARA CONSULTANT LLP |
RENTAL PAYMENTS - RESIDENTIAL |
37,761.89 |
17/05/2019 |
KLASS CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,090.84 |
17/05/2019 |
INTERSERVE FM LTD |
FM INTERSERVE BES MAINTENANCE |
26,728.60 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,271.51 |
17/05/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,159.28 |
17/05/2019 |
CLICKSUPER |
LE STAFF PAY |
124,713.49 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
111,581.66 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,654.30 |
17/05/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
36,029.23 |
17/05/2019 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
32,991.00 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,174.59 |
17/05/2019 |
DEPARTMENT FOR CULTURE MEDIA AND SPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,133,199.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
124,472.94 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,570.20 |
17/05/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
32,944.41 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,812.02 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
28,655.19 |
17/05/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
76,582.91 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
44,135.70 |
17/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
28,950.00 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
148,921.67 |
17/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,456.17 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,575.63 |
17/05/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
17/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,499.57 |
17/05/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
148,302.34 |
17/05/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
76,003.09 |
16/05/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,711.76 |
16/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,626.05 |