24/07/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,999.71 |
24/07/2019 |
Q CAT |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,692.26 |
24/07/2019 |
COLLEGE OF POLICING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
24/07/2019 |
SSK |
MULTIPLE ACCOUNTS |
30,453.85 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
204,245.19 |
23/07/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
23/07/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,474.45 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
34,949.66 |
23/07/2019 |
SAVILLS |
ESTATES MANAGEMENT SERVICES |
30,000.00 |
23/07/2019 |
ICEA RIVERSIDE PARK |
RENTAL PAYMENTS - RESIDENTIAL |
25,712.13 |
23/07/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,872.92 |
23/07/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
68,882.97 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,393.54 |
23/07/2019 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
138,954.53 |
23/07/2019 |
MERITAIN HEALTH |
LS STAFF MEDICAL COSTS |
28,355.74 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,206.08 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
92,769.31 |
23/07/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
458,337.50 |
23/07/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,850.00 |
23/07/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
112,644.95 |
23/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,500.00 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
23/07/2019 |
DIEGO ELESPURU SANCHEZ SABOGAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,715.01 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
117,926.38 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,417.37 |
23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
90,506.64 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,162.76 |
23/07/2019 |
FOUR SEASONS HOTELS |
BUSINESS HOSPITALITY (FORMER DEE) |
25,997.66 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,241.52 |