| 26/01/2021 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,861.00 |
| 26/01/2021 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,355.25 |
| 26/01/2021 |
TEKSEC LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,000.00 |
| 26/01/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
| 26/01/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,205.83 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
270,644.45 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
163,016.20 |
| 25/01/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,844.23 |
| 25/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,195.00 |
| 25/01/2021 |
SSK |
MULTIPLE ACCOUNTS |
46,959.07 |
| 25/01/2021 |
IFRC INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
311,378.99 |
| 25/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
200,880.16 |
| 25/01/2021 |
SECURITY SERVICES GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-91,323.27 |
| 25/01/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
162,510.00 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
88,674.25 |
| 25/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,192.51 |
| 25/01/2021 |
BASELINE PLUS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,560.00 |
| 25/01/2021 |
TMT CONSTRUCTION LTD |
MISC SECURITY PAYMENTS |
30,903.55 |
| 25/01/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
160,478.43 |
| 25/01/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
| 25/01/2021 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
57,023.23 |
| 25/01/2021 |
ICRC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
| 25/01/2021 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,200.00 |
| 25/01/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
47,748.62 |
| 25/01/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
43,873.58 |
| 25/01/2021 |
FASHION AND DESIGN CHAMBER NGO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,870.00 |
| 25/01/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,641.00 |
| 25/01/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
43,714.98 |
| 25/01/2021 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,913.00 |
| 25/01/2021 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,170.00 |