| 03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,837.92 |
| 03/10/2019 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
55,361.40 |
| 03/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,637.90 |
| 03/10/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,060,583.10 |
| 03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,887.88 |
| 03/10/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-27,902.90 |
| 03/10/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
| 03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
45,648.69 |
| 03/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
126,154.21 |
| 03/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
43,859.65 |
| 03/10/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,799.65 |
| 03/10/2019 |
GIRARDELLI COMPANY LIMITED |
MISCELLANEOUS RECEIPTS |
42,277.64 |
| 03/10/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
98,945.00 |
| 03/10/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,224.39 |
| 02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
224,629.23 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
87,000.00 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,615.00 |
| 02/10/2019 |
MCCANN WORLDGROUP SP Z O O |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,454.27 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
195,144.00 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
83,000.00 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
50,399.11 |
| 02/10/2019 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
TRAINING COURSES |
31,400.00 |
| 02/10/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,986.55 |
| 02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
80,000.00 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
47,591.23 |
| 02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
28,727.63 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
172,245.28 |
| 02/10/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,613.91 |
| 02/10/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
47,412.09 |
| 02/10/2019 |
SAFINA TOWERS PVT LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,303.47 |