02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
238,702.97 |
02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,965.00 |
02/10/2019 |
MCCANN WORLDGROUP SP Z O O |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,181.39 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
34,000.00 |
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 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,918.00 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,000.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
46,458.81 |
02/10/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,169.74 |
02/10/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
158,946.03 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,000.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
45,609.22 |
02/10/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
26,128.64 |
02/10/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
149,181.78 |
02/10/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
72,470.40 |