03/02/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
85,164.23 |
03/02/2022 |
KAWO TECHNOLOGY LIMITED |
PUBLICATIONS |
43,698.07 |
03/02/2022 |
COMPANY X CONSULTING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,375.00 |
03/02/2022 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
466,093.00 |
03/02/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
40,688.81 |
03/02/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
28,296.23 |
03/02/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
155,340.00 |
03/02/2022 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
100,628.21 |
03/02/2022 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,027.81 |
03/02/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
93,325.00 |
02/02/2022 |
NUCLEAR THREAT INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,325.78 |
02/02/2022 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
308,333.00 |
02/02/2022 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
67,368.28 |
02/02/2022 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
30,310.64 |
02/02/2022 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
91,783.74 |
02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,783.51 |
02/02/2022 |
DELOITTE AND TOUCHE LLP |
SPECIALIST CONTRACTORS |
97,100.00 |
02/02/2022 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,972.03 |
02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,783.51 |
02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,837.63 |
02/02/2022 |
TEL AVIV MUNICIPALITY |
RATES TAXES NON-RESIDENTIAL |
32,115.95 |
02/02/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,837.63 |
02/02/2022 |
SOT 161 |
LOCAL GUARDS |
25,511.90 |
02/02/2022 |
HAWKEYE ELECTRONIC SECURITY LIMITED |
LOCAL GUARDS |
44,301.88 |
02/02/2022 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
02/02/2022 |
ATALIAN SERVEST |
MANNED GUARDING SERVICES |
30,061.88 |
02/02/2022 |
ACCIPIO |
PILOT ASSESSMENT CENTRE |
141,750.00 |
02/02/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
87,498.93 |
02/02/2022 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,740.82 |
02/02/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,003.61 |