23/12/2019 |
THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,276.14 |
23/12/2019 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,381.38 |
23/12/2019 |
AXA WINTERTHUR |
LS STAFF MEDICAL COSTS |
85,141.24 |
23/12/2019 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
48,264.72 |
23/12/2019 |
CAMBRIDGE INFORMATION LIMITED |
ONLINE CONTENT |
36,400.00 |
23/12/2019 |
ONE SANSOME PROPERTY LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,717.73 |
23/12/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
147,896.67 |
23/12/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,596.50 |
23/12/2019 |
FCO SERVICES |
POSTAL SERVICES |
126,670.25 |
23/12/2019 |
ACTIONAID MYANMAR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,130.00 |
23/12/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
61,726.78 |
23/12/2019 |
CAISSE CANTONALE GENEVOISE COMPEN |
LOCAL STAFF PENSION CONTRIBUTIONS |
50,993.80 |
23/12/2019 |
AMANI AFRICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,456.60 |
23/12/2019 |
FCO SERVICES |
DESPATCH CHARGES |
29,936.25 |
23/12/2019 |
INTERNATIONAL CIVIL SOCIETY ACTION NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,722.00 |
23/12/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
119,234.89 |
23/12/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
99,201.23 |
23/12/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
23/12/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
50,863.62 |
23/12/2019 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
42,875.57 |
23/12/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
34,314.13 |
23/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
335,721.28 |
23/12/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
277,855.75 |
23/12/2019 |
SECURE INTERNATIONAL CONSTRUCTION LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
118,166.15 |
23/12/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
104,613.41 |
23/12/2019 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,554.99 |
23/12/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,499.39 |
23/12/2019 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,716.14 |
23/12/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,397.49 |
23/12/2019 |
FCO SERVICES |
DESPATCH CHARGES |
38,363.50 |