17/11/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
75,477.00 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,830.80 |
17/11/2017 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,999.23 |
17/11/2017 |
INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,327.00 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
74,323.45 |
17/11/2017 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
31,910.67 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
68,890.96 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,644.82 |
17/11/2017 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
68,681.27 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,294.55 |
17/11/2017 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,874.97 |
17/11/2017 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
30,555.28 |
17/11/2017 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,909,110.43 |
17/11/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,528.06 |
17/11/2017 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,745.81 |
17/11/2017 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,738,614.18 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
50,438.42 |
17/11/2017 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
29,745.81 |
17/11/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
297,909.99 |
17/11/2017 |
FIELD FISHER WATERHOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,728.10 |
17/11/2017 |
KBR |
CATERING SERVICES |
29,551.13 |
17/11/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
200,238.02 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
44,933.77 |
17/11/2017 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,712.00 |
17/11/2017 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
197,858.37 |
17/11/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,649.55 |
17/11/2017 |
KBR |
CATERING SERVICES |
28,278.39 |
17/11/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
CUSTOMER REFUND ACCOUNT |
164,831.68 |
17/11/2017 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
39,673.63 |
17/11/2017 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,564.39 |