| 21/09/2020 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
60,560.23 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
26,837.80 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
417,255.34 |
| 21/09/2020 |
CAVERION SUOMI OY |
CONSTRUCTION PROJECT MORE THAN 10K |
40,635.88 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
32,196.97 |
| 21/09/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
241,013.73 |
| 21/09/2020 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,967.39 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
115,183.30 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
-41,503.37 |
| 21/09/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,336.29 |
| 21/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,647.22 |
| 21/09/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,481.90 |
| 21/09/2020 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
201,562.49 |
| 21/09/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
138,106.63 |
| 21/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
87,359.26 |
| 21/09/2020 |
HARIS ENTERPRISES PVT LTD |
LOCAL GUARDS |
41,740.20 |
| 20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,022.74 |
| 20/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
32,752.08 |
| 20/09/2020 |
METROPOLITAN CITY CENTER SAL |
MULTIPLE ACCOUNTS |
110,983.21 |
| 18/09/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,051.46 |
| 18/09/2020 |
BEHNAM MANSOUR ZADBEHGAN |
MULTIPLE ACCOUNTS |
48,762.62 |
| 18/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,000.00 |
| 18/09/2020 |
PEPCO |
ELECTRICITY NON-RESIDENTIAL |
27,495.94 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,752.88 |
| 18/09/2020 |
AETNA |
MULTIPLE ACCOUNTS |
133,835.75 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
92,136.19 |
| 18/09/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,398.13 |
| 18/09/2020 |
RECOP REST ARQUITECTONIQUES SL |
ESTATES MANAGEMENT SERVICES |
48,201.47 |
| 18/09/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
130,353.19 |
| 18/09/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,550.22 |