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 |
30/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
47,962.77 |
30/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,511.95 |
30/06/2020 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
101,293.93 |
30/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,643.00 |
30/06/2020 |
POPEYES NIGERIA LTD |
RENTAL PAYMENTS - RESIDENTIAL |
639,204.55 |
30/06/2020 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,519.32 |
30/06/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
455,847.99 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
226,994.22 |
30/06/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
30/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
315,396.91 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
225,047.28 |
30/06/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,509.40 |
30/06/2020 |
FCO SERVICES |
IT SUPPORT |
63,000.00 |
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 |