| 09/06/2022 |
DX NETWORK SERVICES |
POSTAL SERVICES |
53,016.95 |
| 09/06/2022 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
183,056.21 |
| 09/06/2022 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,871.15 |
| 09/06/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,919.15 |
| 09/06/2022 |
GET SAFE ONLINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,478.30 |
| 09/06/2022 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,430.00 |
| 09/06/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
33,664.74 |
| 09/06/2022 |
GRUNLEY CONSTRUCTION CO INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
3,577,190.46 |
| 09/06/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,856.66 |
| 09/06/2022 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-131,971.14 |
| 09/06/2022 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,176.72 |
| 09/06/2022 |
SAFINA TOWERS PVT LTD |
MULTIPLE ACCOUNTS |
26,640.61 |
| 09/06/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,946.00 |
| 09/06/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,216.15 |
| 09/06/2022 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
| 09/06/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
547,525.00 |
| 09/06/2022 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
356,953.85 |
| 09/06/2022 |
OVERSEAS DEVELOPMENT INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,132.18 |
| 08/06/2022 |
ATALIAN SERVEST |
CONTRACTOR SERVICES |
30,061.88 |
| 08/06/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
181,704.07 |
| 08/06/2022 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
1,079,463.37 |
| 08/06/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
881,793.02 |
| 08/06/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
48,081.72 |
| 08/06/2022 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
486,290.37 |
| 08/06/2022 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,547.24 |
| 08/06/2022 |
ATALIAN SERVEST |
CONTRACTOR SERVICES |
28,048.23 |
| 08/06/2022 |
DE NOVO CONSULTING SERVICES LIMITED |
IT/IS CONSULTANCY |
111,019.60 |
| 08/06/2022 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
232,474.23 |
| 08/06/2022 |
PILGRIMS AFRICA LTD |
CONTRACTOR SERVICES |
53,746.87 |
| 08/06/2022 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
43,213.71 |