30/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,058.70 |
30/06/2020 |
CRAFTWORK UPHOLSTERY LIMITED |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
116,067.15 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
38,468.42 |
30/06/2020 |
FCO SERVICES |
IT SUPPORT |
-48,676.26 |
30/06/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
141,668.59 |
30/06/2020 |
FCO SERVICES |
IT SUPPORT |
48,676.26 |
30/06/2020 |
IIZUKA |
IT HOSTING |
43,630.63 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,701.69 |
30/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,708.40 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
167,437.21 |
30/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,812.00 |
30/06/2020 |
LUCONEX SRL |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,786.90 |
30/06/2020 |
MAXXIMUS ENVIRONMENTAL INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,458.60 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
749,065.94 |
30/06/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
113,626.81 |
30/06/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
106,020.66 |
30/06/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,224.67 |
30/06/2020 |
FCO SERVICES |
IT SUPPORT |
-63,000.00 |
30/06/2020 |
WBAIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,549.53 |
30/06/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
48,467.48 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
87,379.33 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
78,252.81 |
30/06/2020 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
-104,985.29 |
30/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
82,265.57 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
198,411.98 |
30/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,054.75 |
30/06/2020 |
SOLIDERE |
RENTAL PAYMENTS - NON RESIDENTIAL |
668,886.00 |
30/06/2020 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,090.59 |