02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-87,063.00 |
02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
846,972.75 |
02/10/2019 |
COMPUTACENTER UK LTD |
LICENCES |
106,050.22 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,866.00 |
02/10/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,117.00 |
02/10/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
439,636.00 |
02/10/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
105,580.23 |
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 |
01/10/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,518,294.45 |
01/10/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
77,058.96 |
01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
39,253.65 |
01/10/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,381.89 |
01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,298,690.30 |
01/10/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,921.87 |
01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
38,101.89 |
01/10/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,131.40 |
01/10/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
560,825.71 |