29/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,841.48 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,699,744.90 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
860,450.13 |
29/08/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
29/08/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
40,216.35 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
29/08/2019 |
TEKSEC LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
169,341.08 |
29/08/2019 |
TODD RESEARCH LTD |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
31,250.00 |
29/08/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
192,342.41 |
29/08/2019 |
TETRA TECH ES INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,791.14 |
29/08/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-88,479.62 |
29/08/2019 |
ATKINS LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,862.42 |
29/08/2019 |
WESTMINSTER CITY COUNCIL |
RATES TAXES NON-RESIDENTIAL |
41,658.00 |
29/08/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
426,849.00 |
29/08/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
37,495.32 |
29/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
84,658.80 |
29/08/2019 |
INTERNATIONAL PEACE INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,479.29 |
28/08/2019 |
AXA WINTERTHUR PENSION COLUMNA |
LOCAL STAFF PENSION CONTRIBUTIONS |
79,759.75 |
28/08/2019 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,708.69 |
28/08/2019 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
28/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
51,271.82 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,283.66 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
28/08/2019 |
FCO SERVICES |
IT SUPPORT |
37,000.00 |
28/08/2019 |
SECURITY SERVICES GROUP |
MISC SECURITY PAYMENTS |
28,934.97 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
28/08/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,339.81 |
28/08/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,261.00 |