26/06/2019 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
36,614.83 |
26/06/2019 |
SAS INSTEX |
RECRUITMENT - SPECIALIST |
220,906.60 |
26/06/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,620.21 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
26/06/2019 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
66,613.72 |
26/06/2019 |
LA MIE DOREE SAL |
TRAINING COURSE: JOURNEYS |
45,538.71 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,216.95 |
26/06/2019 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
346,451.31 |
26/06/2019 |
THE ROYAL BANK OF SCOTLAND |
ACCOMMODATION |
219,694.33 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
45,400.22 |
26/06/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
257,986.56 |
26/06/2019 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,384.42 |
26/06/2019 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
162,333.00 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
26/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
43,003.81 |
26/06/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
40,100.71 |
26/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,000.00 |
26/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,638.00 |
26/06/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
45,075.00 |
26/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
27,995.48 |
27/06/2019 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,816.00 |
27/06/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,434.00 |
27/06/2019 |
EKATERINA SOKIRYANSKAYA CONFLICT ANALYSES AND PREVENTION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,640.00 |
27/06/2019 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
27/06/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
157,447.18 |
27/06/2019 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,952.84 |
27/06/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
97,904.48 |
27/06/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
67,661.78 |
27/06/2019 |
STABILIZATION SUPPORT SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,635.00 |
27/06/2019 |
DIPSERVICE |
RENTAL PAYMENTS - NON RESIDENTIAL |
39,132.05 |