| 02/10/2019 |
MRI SOFTWARE LTD |
IT MANAGEMENT AND CHANGE |
57,361.50 |
| 02/10/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
37,030.34 |
| 02/10/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
384,944.45 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,924.00 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
56,297.78 |
| 02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
36,281.14 |
| 02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
251,430.00 |
| 02/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
88,414.55 |
| 02/10/2019 |
CENTER FOR CITY MOBILITY LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
55,848.53 |
| 02/10/2019 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,393.71 |
| 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 |