19/07/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,111.85 |
19/07/2018 |
SECURITAS SAC |
LOCAL GUARDS |
41,049.30 |
19/07/2018 |
GEORGE KING ARCHITECTS LTD |
PROFESSIONAL FEES |
95,519.34 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
52,313.56 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
35,166.75 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
44,687.23 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
35,028.31 |
19/07/2018 |
EVEREST AIRCON |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
28,393.24 |
19/07/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,040.75 |
19/07/2018 |
FCO SERVICES |
IT SUPPORT |
119,127.36 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
61,766.02 |
19/07/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,388.90 |
19/07/2018 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.77 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
46,044.23 |
19/07/2018 |
OVERSEAS SUPPLY SERVICES LTD |
UK GUARDING CONTRACTS OVERSEAS |
37,231.16 |
19/07/2018 |
FCO SERVICES |
IT SUPPORT |
32,351.50 |
18/07/2018 |
HEDAYAH CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,787.00 |
18/07/2018 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
115,107.76 |
18/07/2018 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,583.28 |
18/07/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
44,383.16 |
18/07/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
163,060.58 |
18/07/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
34,272.14 |
18/07/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,338.45 |
18/07/2018 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,091.88 |
18/07/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,365,444.44 |
18/07/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
149,580.54 |
18/07/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,115.66 |
18/07/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,218.93 |
18/07/2018 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,480.51 |
18/07/2018 |
SSK |
MULTIPLE ACCOUNTS |
32,187.15 |