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 |
26/06/2019 |
CONSEJO NORUEGO PARA REFUGIADOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,795.26 |
26/06/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,031,323.00 |
26/06/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
26/06/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
26/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
44,973.05 |
26/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,538.44 |
26/06/2019 |
SOCIAL INSURANCE ORGANISATION |
LOCAL STAFF PENSION CONTRIBUTIONS |
26,768.35 |
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 |
27/06/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
28,995.08 |
27/06/2019 |
FUJITSU SERVICES LIMITED |
SPECIALIST CONTRACTORS |
-55,000.00 |
27/06/2019 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,175.00 |