30/07/2021 |
FCDO SERVICES |
IT SUPPORT |
10,534,025.17 |
30/07/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,000.00 |
30/07/2021 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
73,731.39 |
30/07/2021 |
CHINESE ACADEMY OF FINANCIAL INCLUSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,310.00 |
30/07/2021 |
MICROSOFT LIMITED |
IT MANAGEMENT AND CHANGE |
49,933.68 |
30/07/2021 |
PT TOYOTA ASTRA MOTOR |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,870.96 |
30/07/2021 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,057.00 |
30/07/2021 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,428.40 |
30/07/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
33,885.00 |
30/07/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
296,026.77 |
30/07/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
204,335.73 |
30/07/2021 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
51,802.64 |
30/07/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,975.00 |
30/07/2021 |
PALLADIUM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,126.86 |
30/07/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,941.18 |
30/07/2021 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
809,985.48 |
30/07/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
70,085.07 |
29/07/2021 |
AETNA |
MULTIPLE ACCOUNTS |
59,386.99 |
29/07/2021 |
AETNA |
MULTIPLE ACCOUNTS |
35,181.91 |
29/07/2021 |
TELEFONICA UK LTD |
END USER SOFTWARE AND HARDWARE |
26,439.60 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
29/07/2021 |
BRITISH TELECOM PLC |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,426.66 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
AXA ASSURANCE SENEGAL |
LS STAFF MEDICAL COSTS |
37,915.61 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,413.18 |
29/07/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,471.30 |
29/07/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,736.59 |
29/07/2021 |
SCHOOL |
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE) |
26,413.18 |
29/07/2021 |
FCDO SERVICES |
SECURITY: WORKS RESIDENTIAL |
125,192.64 |