| 24/07/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,199.55 |
| 24/07/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,493.00 |
| 24/07/2019 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
201,073.33 |
| 24/07/2019 |
ACCOUNTING SOLUTIONS |
MULTIPLE ACCOUNTS |
29,015.41 |
| 23/07/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
458,337.50 |
| 23/07/2019 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,850.00 |
| 23/07/2019 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
112,644.95 |
| 23/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,500.00 |
| 23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
| 23/07/2019 |
DIEGO ELESPURU SANCHEZ SABOGAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,715.01 |
| 23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,417.37 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
117,926.38 |
| 23/07/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,833.94 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
28,162.76 |
| 23/07/2019 |
FOUR SEASONS HOTELS |
BUSINESS HOSPITALITY (FORMER DEE) |
25,997.66 |
| 23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
90,506.64 |
| 23/07/2019 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
26,958.08 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
126,241.52 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
81,901.32 |
| 23/07/2019 |
LEE KENNEDY CO INC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,481.79 |
| 23/07/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
25,899.00 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
215,724.82 |
| 23/07/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
193,051.00 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - NON RESIDENTIAL |
58,504.18 |
| 23/07/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
| 23/07/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
40,171.79 |
| 23/07/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,518.44 |
| 23/07/2019 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
74,537.58 |
| 23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
164,225.38 |
| 23/07/2019 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
38,057.86 |