28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,248.55 |
28/01/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,929,154.06 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,508.52 |
28/01/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
595,853.55 |
28/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENT DEPOSIT EXPENSE |
-56,203.69 |
28/01/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
255,983.44 |
28/01/2019 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,499.11 |
28/01/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,355.44 |
28/01/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-72,216.50 |
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 |
26/01/2019 |
BLOOMBERG LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
26/01/2019 |
FINABOD ENTERPRISES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,169.11 |
26/01/2019 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,605.00 |
26/01/2019 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,784.16 |
26/01/2019 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,386.04 |
26/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,274.02 |
25/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - REFUND OF INSURANCE PREMIUM TAX TO OTHER ORGANISATIONS |
30,732.00 |
25/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,214.38 |
25/01/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
65,261.74 |
25/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,586.95 |
25/01/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
307,633.22 |
25/01/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,148.43 |
25/01/2019 |
GOVERNMENT ART COLLECTION |
ESTATES MANAGEMENT SERVICES |
67,085.42 |
25/01/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,351.37 |
25/01/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
60,096.15 |
25/01/2019 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
25/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
195,000.00 |
25/01/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
30,783.60 |
25/01/2019 |
IDEMIA IDENTITY AND SECURITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,591.64 |