| 29/10/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,650.00 |
| 29/10/2020 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,777.73 |
| 29/10/2020 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,727.10 |
| 29/10/2020 |
IND OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-25,622.42 |
| 29/10/2020 |
GO GROUP NLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,057.02 |
| 29/10/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
169,640.23 |
| 29/10/2020 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
211,851.21 |
| 29/10/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
165,857.23 |
| 29/10/2020 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-36,650.00 |
| 29/10/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,054,401.00 |
| 29/10/2020 |
FCDO SERVICES |
IT SUPPORT |
272,983.62 |
| 29/10/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
28,580.46 |
| 29/10/2020 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
270,528.00 |
| 29/10/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
119,398.55 |
| 29/10/2020 |
KABA LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,231.00 |
| 29/10/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,042.47 |
| 29/10/2020 |
FCDO SERVICES |
IT NETWORKING |
176,868.51 |
| 29/10/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,042.47 |
| 29/10/2020 |
NORWAY REGISTERS DEVELOPMENT AS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,186.92 |
| 29/10/2020 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,815.65 |
| 29/10/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,042.47 |
| 28/10/2020 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,454.92 |
| 28/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,996.91 |
| 28/10/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,374.82 |
| 28/10/2020 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
203,761.01 |
| 28/10/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
| 28/10/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,837.88 |
| 28/10/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
220,597.58 |
| 28/10/2020 |
ZINC NETWORK LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,871.67 |
| 28/10/2020 |
FCDO SERVICES |
IT SUPPORT |
33,702.21 |