| 07/04/2022 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,942.31 |
| 07/04/2022 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,058.39 |
| 07/04/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,172.81 |
| 07/04/2022 |
CENTRE COMPTABLE DES ARMEES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
55,506.24 |
| 07/04/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
28,506.67 |
| 07/04/2022 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,989.23 |
| 07/04/2022 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,956.00 |
| 07/04/2022 |
CHERRY HILL INTERIORS PVT LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
78,271.97 |
| 07/04/2022 |
DENIZ DANISMANLIK VE TICARET |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,804.68 |
| 07/04/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
172,975.00 |
| 07/04/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,206.76 |
| 07/04/2022 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,217.24 |
| 07/04/2022 |
AVANADE UK LIMITED |
END USER SOFTWARE AND HARDWARE |
72,900.00 |
| 07/04/2022 |
BFBS MEDIA LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,067.11 |
| 07/04/2022 |
ACTED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,874.77 |
| 07/04/2022 |
NATIONAL YOUTH COUNCIL OF MACEDONIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
66,989.36 |
| 06/04/2022 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
41,946.20 |
| 06/04/2022 |
GOVERNMENT LEGAL DEPARTMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,230.61 |
| 06/04/2022 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,395.52 |
| 06/04/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,353.08 |
| 06/04/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
426,200.87 |
| 06/04/2022 |
DE NOVO CONSULTING SERVICES LIMITED |
IT/IS CONSULTANCY |
90,088.00 |
| 06/04/2022 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,148.82 |
| 06/04/2022 |
WAYFAIR LLC |
CONSTRUCTION PROJECT MORE THAN 10K |
54,091.92 |
| 06/04/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,290.60 |
| 06/04/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,541.16 |
| 06/04/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 06/04/2022 |
MOORE INSIGHT |
IT/IS CONSULTANCY |
48,045.54 |
| 06/04/2022 |
PDP PROJECTS LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,143.25 |
| 06/04/2022 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
45,029.06 |