27/05/2020 |
ANGUILLA AIR SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,524.24 |
04/05/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,824.76 |
22/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
40,861.11 |
22/05/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
40,890.33 |
18/05/2020 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,932.93 |
13/05/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
41,796.00 |
04/05/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE CALL CHARGES |
41,875.29 |
21/05/2020 |
JACKSON LEWIS |
MULTIPLE ACCOUNTS |
41,980.73 |
22/05/2020 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
42,097.00 |
15/05/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
42,666.51 |
28/05/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,751.24 |
22/05/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
42,781.45 |
06/05/2020 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,825.00 |
19/05/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,857.16 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
43,262.02 |
20/05/2020 |
KTC INDIA PVT LTD |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
43,268.05 |
08/05/2020 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,326.03 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
43,365.00 |
01/05/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
43,365.39 |
19/05/2020 |
A T & T MOBILITY |
MULTIPLE ACCOUNTS |
43,442.03 |
29/05/2020 |
IIZUKA |
IT HOSTING |
43,630.63 |
20/05/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
43,780.70 |
12/05/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
43,972.55 |
08/05/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
44,239.50 |
01/05/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,390.00 |
28/05/2020 |
CABINET OFFICE |
SPECIALIST CONTRACTORS |
44,646.50 |
06/05/2020 |
ICTS ITALIA SRL |
LOCAL GUARDS |
44,778.10 |
05/05/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
45,354.52 |
26/05/2020 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
45,590.50 |
28/05/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
45,611.15 |