28/01/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,036.00 |
28/01/2019 |
LUND UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,494.00 |
28/01/2019 |
AUSTRALIAN EMBASSY JAKARTA |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,132.59 |
28/01/2019 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,966.75 |
28/01/2019 |
MOMART |
ESTATES MANAGEMENT SERVICES |
28,769.00 |
28/01/2019 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,609.12 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,306.73 |
28/01/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,067.59 |
28/01/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
36,340.36 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
105,718.52 |
28/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
88,653.45 |
28/01/2019 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
NURSERY |
44,000.50 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
72,824.44 |
28/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
41,374.64 |
28/01/2019 |
CARIBBEAN CUSTOMS LAW ENFORCEMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,208.51 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
59,124.38 |
28/01/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
32,093.13 |
28/01/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,016.76 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
43,720.12 |
28/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,940.74 |
28/01/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
32,142.06 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
38,847.51 |
28/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,914.42 |
28/01/2019 |
ETISALAT |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
27,516.03 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,468.64 |
28/01/2019 |
RAMBOLL UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-70,940.74 |
28/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
195,107.00 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
36,606.77 |
28/01/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,040.02 |
28/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,146.00 |