17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,047.27 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
41,436.26 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
53,400.01 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,589.38 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,809.31 |
17/07/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,014.64 |
22/07/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,129.19 |
23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
193,051.00 |
22/07/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,365.37 |
29/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
124,799.00 |
22/07/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
43,322.49 |
22/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
53,472.71 |
22/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
44,486.81 |
22/07/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,623.82 |
23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
90,506.64 |
17/07/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
384,719.08 |
25/07/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
380,234.30 |
15/07/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,838.84 |
25/07/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,415.08 |
29/07/2019 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
118,254.57 |
18/07/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
141,145.60 |
30/07/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
308,875.96 |
18/07/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
234,782.07 |
30/07/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
103,978.92 |
10/07/2019 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,035.60 |
26/07/2019 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,573.15 |
17/07/2019 |
HOME OFFICE |
CONSULAR CRISIS EXPENDITURE |
117,551.00 |
24/07/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,864.34 |
24/07/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,486.56 |
31/07/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,501.68 |