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 |
01/10/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
342,386.83 |
01/10/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,914.30 |
01/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,800.00 |
01/10/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,336.35 |
01/10/2019 |
IOS OFFICES DE MEXICO SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
272,279.10 |
01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
48,628.55 |
01/10/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,696.83 |
01/10/2019 |
INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,539.00 |
01/10/2019 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
270,861.63 |