| 16/04/2019 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,881.94 |
| 16/04/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
407,210.12 |
| 16/04/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
158,655.51 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
114,859.48 |
| 16/04/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,060.40 |
| 16/04/2019 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
85,315.99 |
| 16/04/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,746.48 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
51,191.12 |
| 16/04/2019 |
CHAI KHANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,951.00 |
| 16/04/2019 |
KOIZA INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
33,540.70 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,872.05 |
| 16/04/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
61,335.10 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
53,068.37 |
| 16/04/2019 |
AECOM |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,797.00 |
| 16/04/2019 |
TIGERVISION JERSEY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,767.28 |
| 16/04/2019 |
OCDE OECD |
RENTAL PAYMENTS - NON RESIDENTIAL |
67,544.17 |
| 16/04/2019 |
ANALYSEIZE RESEARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,759.43 |
| 16/04/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,664.00 |
| 16/04/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,470.45 |
| 16/04/2019 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,644.08 |
| 16/04/2019 |
WOODSIDE RESIDENCE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
25,217.79 |
| 16/04/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-81,871.74 |
| 15/04/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,380.00 |
| 15/04/2019 |
SAFINA TOWERS PVT LTD |
RENT DEPOSITS |
249,857.62 |
| 15/04/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
84,018.00 |
| 15/04/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,857.00 |
| 15/04/2019 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
917,728.15 |
| 15/04/2019 |
RELIGARE HEALTH INSURANCE CO LTD |
LS STAFF MEDICAL COSTS |
547,521.89 |
| 15/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
55,518.56 |