| 17/05/2018 |
HOME OFFICE |
MISC SECURITY PAYMENTS |
68,835.00 |
| 17/05/2018 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
43,362.88 |
| 17/05/2018 |
HEATHROW AIRPORT LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
29,150.00 |
| 17/05/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,530.00 |
| 17/05/2018 |
MARSH UK LTD |
INSURANCE OF PERSONAL EFFECTS |
34,665.12 |
| 16/05/2018 |
CLICKSUPER |
LE STAFF PAY |
129,994.89 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
87,388.75 |
| 16/05/2018 |
NAJMI SONS AND BROTHERS LTD |
FUEL OIL RESIDENTIAL |
47,472.83 |
| 16/05/2018 |
BANKERS ASSURANCE SAL |
SUBSIDY TO LOCAL MEDICAL SCHEMES |
72,540.84 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
41,845.42 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,676.33 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
96,449.61 |
| 16/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,232.08 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,366.06 |
| 16/05/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,066,599.64 |
| 16/05/2018 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,800.44 |
| 16/05/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
1,060,000.00 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
50,988.79 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
44,262.91 |
| 16/05/2018 |
INTERACTIVE SOLUTIONS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,793.96 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
36,972.12 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
29,600.59 |
| 16/05/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
44,025.03 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
41,474.28 |
| 16/05/2018 |
FUJAIRAH NATIONAL PROPERTIES LLC |
RENTAL PAYMENTS - RESIDENTIAL |
29,599.23 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,666.33 |
| 16/05/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
58,179.93 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,566.71 |
| 16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
27,357.25 |
| 16/05/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
42,293.18 |