23/06/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
23/06/2020 |
AECOM |
ESTATES MANAGEMENT SERVICES |
54,592.85 |
23/06/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,359.28 |
23/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
120,753.13 |
23/06/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,916.79 |
23/06/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
23/06/2020 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
26,702.14 |
23/06/2020 |
IESCO |
MULTIPLE ACCOUNTS |
26,688.56 |
22/06/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,175.90 |
22/06/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
56,911.20 |
22/06/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,235.54 |
22/06/2020 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
52,110.24 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,047.03 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
74,470.06 |
22/06/2020 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
213,300.00 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
303,220.93 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
113,809.72 |
22/06/2020 |
WGKK WINNER GEBIETSKRA NKENKASSE |
MULTIPLE ACCOUNTS |
64,843.51 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,407.00 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,380.63 |
22/06/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,593.72 |
22/06/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,266.30 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
69,715.22 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,216.61 |
22/06/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
138,772.53 |
22/06/2020 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
87,409.92 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
48,452.29 |
22/06/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,221.93 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,001.86 |
22/06/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
153,824.50 |