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 |
30/06/2020 |
IIZUKA |
IT HOSTING |
43,630.63 |
30/06/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
32,701.69 |
29/06/2020 |
BEST DOCTORS INSURANCE HOLDINGS LLC |
LS STAFF MEDICAL COSTS |
26,496.55 |
29/06/2020 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,968.00 |
29/06/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,142.66 |
29/06/2020 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
51,342.22 |
29/06/2020 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
37,581.92 |
29/06/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,493.30 |
29/06/2020 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
253,650.10 |
29/06/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
64,487.97 |
29/06/2020 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,734.68 |
29/06/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
25,410.00 |
29/06/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,325.28 |
29/06/2020 |
WILLIS TOWERS WATSON SOUTHEAST INC |
MULTIPLE ACCOUNTS |
38,010.37 |
29/06/2020 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
283,146.18 |
29/06/2020 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,178.00 |
29/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,165.86 |
29/06/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,380.80 |