01/05/2017 |
REAL ESTATE ASSET MANAGEMENT COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
27,866.24 |
01/05/2017 |
SERVEST MULTI SERVICE GROUP |
MANNED GUARDING SERVICES |
174,449.20 |
01/05/2017 |
ROBERT MUSALLAM |
MULTIPLE ACCOUNTS |
39,081.89 |
01/05/2017 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
547,198.29 |
01/05/2017 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
96,067.16 |
01/05/2017 |
AL BULOOGE GENERAL TRADING CO.W.L.L |
RENTAL PAYMENTS - RESIDENTIAL |
36,687.90 |
01/05/2017 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
78,486.25 |
01/05/2017 |
CONFEDERATION OF INDIAN INDUSTRY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,740.00 |
01/05/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
37,057.43 |
01/05/2017 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,585.73 |
01/05/2017 |
BANKERS ASSURANCE SAL |
MULTIPLE ACCOUNTS |
66,012.72 |
01/05/2017 |
BIP SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-28,800.00 |
01/05/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
43,247.46 |
01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS IMPLEMENTATION |
42,484.00 |
01/05/2017 |
SCHOOL |
MULTIPLE ACCOUNTS |
34,759.53 |
01/05/2017 |
DULWICH COLLEGE |
MULTIPLE ACCOUNTS |
177,101.62 |
01/05/2017 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
32,031.71 |
01/05/2017 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
32,500.00 |
01/05/2017 |
MINISTRY OF FINANCE |
RENTAL PAYMENTS - NON RESIDENTIAL |
40,860.51 |
01/05/2017 |
IIZUKA |
INFORMATION SYSTEMS MAINTENANCE |
40,684.00 |
01/05/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
628,194.65 |
01/05/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
32,591.44 |
01/05/2017 |
LANGUAGE SERVICES DIRECT |
LANGUAGE TUITION: ESSENTIAL |
31,900.77 |
01/05/2017 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,230.00 |
01/05/2017 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,000,000.00 |
01/05/2017 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,990.56 |
01/05/2017 |
WILLIS OF MARYLAND INC |
MULTIPLE ACCOUNTS |
39,668.70 |
01/05/2017 |
SECURITAS SAC |
LOCAL GUARDS |
37,086.76 |
01/05/2017 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,256.09 |
01/05/2017 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,631.90 |