18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
83,993.42 |
18/10/2018 |
JORDAN ELECTRIC POWER CO |
ELECTRICITY NON-RESIDENTIAL |
27,996.74 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
121,942.21 |
18/10/2018 |
ECORYS GROUP UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,440.57 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
324,421.73 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
49,378.48 |
18/10/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
161,630.74 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
417,506.42 |
18/10/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,549.04 |
18/10/2018 |
WINDELL LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,100.00 |
18/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,033.91 |
18/10/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
55,775.00 |
18/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
41,857.00 |
18/10/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,494.46 |
18/10/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
31,878.69 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
963,216.94 |
18/10/2018 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,939.27 |
17/10/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
17/10/2018 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,733.98 |
17/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
74,320.24 |
17/10/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
71,137.88 |
17/10/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
66,414.59 |
17/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,527.81 |
17/10/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,475.03 |
17/10/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
115,107.76 |
17/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,409.88 |
17/10/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
17/10/2018 |
CAPGEMINI UK PLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,275.00 |
17/10/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
29,789.79 |
17/10/2018 |
CLICKSUPER |
LE STAFF PAY |
152,064.20 |