26/02/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
26/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,222.02 |
26/02/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
56,094.86 |
26/02/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,796.32 |
26/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,065.82 |
26/02/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
494,134.52 |
26/02/2020 |
AUSTRALIAN STRATEGIC POLICY INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,145.95 |
26/02/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
55,876.00 |
26/02/2020 |
DLG ENGINEERING LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,425.64 |
26/02/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,904.57 |
26/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
455,181.67 |
26/02/2020 |
WYG GROUP |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
97,737.29 |
26/02/2020 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,210.36 |
26/02/2020 |
DLA PIPER UK LLP |
LEGAL CONSULTANCY |
34,228.00 |
26/02/2020 |
G4S SECURITY SERIVICES GHANA LTD |
LOCAL GUARDS |
26,553.14 |
26/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
412,423.56 |
26/02/2020 |
WOMENS EMPOWERMENT LINK WEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,437.23 |
26/02/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
26/02/2020 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,212.78 |
26/02/2020 |
NORTEL SECURITY ZAO OP |
LOCAL GUARDS |
26,232.22 |
26/02/2020 |
IRT CASH BOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
343,461.94 |
26/02/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,375.53 |
26/02/2020 |
CROWN AGENTS BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,929.56 |
26/02/2020 |
CRSS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,557.38 |
26/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,687.69 |
26/02/2020 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
267,246.67 |
26/02/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
84,947.20 |
26/02/2020 |
COMPUTACENTER UK LTD |
IT HOSTING |
50,452.55 |
26/02/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
33,192.58 |
26/02/2020 |
FCO SERVICES |
IT/IS CONSULTANCY |
25,484.16 |