| 06/06/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,380.02 |
| 06/06/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
32,361.00 |
| 06/06/2022 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,733.85 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,705.59 |
| 06/06/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
27,720.00 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,400.00 |
| 06/06/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
25,410.00 |
| 06/06/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
90,348.25 |
| 06/06/2022 |
INSIGHT DIRECT UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
156,690.40 |
| 06/06/2022 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,455.27 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,809.14 |
| 06/06/2022 |
CAPITA GROUP PLC |
HR, TRAINING AND EDUCATION CONSULTANCY |
26,317.98 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,458.49 |
| 06/06/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,213.65 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,208.48 |
| 06/06/2022 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,678.87 |
| 06/06/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,000.00 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
MOMART |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
38,690.00 |
| 06/06/2022 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
| 06/06/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
109,132.10 |
| 06/06/2022 |
NTT DATA UK LIMITED |
IT MANAGEMENT AND CHANGE |
56,000.00 |
| 06/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
27,168.00 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
26,127.00 |
| 06/06/2022 |
510 PARK AVENUE CORP |
RATES TAXES RESIDENTIAL |
25,883.10 |
| 06/06/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
41,857.82 |
| 06/06/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,598.25 |
| 06/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
-27,168.00 |