| 22/04/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
196,587.00 |
| 22/04/2020 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
163,171.15 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
82,038.18 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,651.56 |
| 22/04/2020 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
34,075.83 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
133,161.10 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
73,435.08 |
| 22/04/2020 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
51,778.09 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
41,558.95 |
| 22/04/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,957.39 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,932.69 |
| 22/04/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
96,392.59 |
| 22/04/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,102.53 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
51,759.28 |
| 22/04/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
28,771.38 |
| 21/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
11,167,313.08 |
| 21/04/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
132,250.69 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
116,965.54 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
60,365.94 |
| 21/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,124.00 |
| 21/04/2020 |
CHRISTIAN AID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,670.14 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
238,282.42 |
| 21/04/2020 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,295.80 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
47,111.93 |
| 21/04/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
424,503.80 |
| 21/04/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,359.82 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
28,612.55 |
| 21/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,602,285.69 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
294,112.32 |
| 21/04/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,413.59 |