| 21/12/2021 |
ALINEA INTERNATIONAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,007.95 |
| 21/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,616.00 |
| 21/12/2021 |
ASSABEL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,602.00 |
| 21/12/2021 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,129.45 |
| 21/12/2021 |
TMT CONSTRUCTION LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,123.46 |
| 21/12/2021 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,125.89 |
| 21/12/2021 |
SOCIAL SECURITY CONTRIBTN AUTHORITY |
MULTIPLE ACCOUNTS |
45,864.65 |
| 21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
96,440.58 |
| 21/12/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
75,226.93 |
| 21/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,848.00 |
| 21/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,106.05 |
| 21/12/2021 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,700.13 |
| 21/12/2021 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,088.73 |
| 21/12/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
304,920.00 |
| 21/12/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 21/12/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,854.57 |
| 21/12/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
124,116.49 |
| 21/12/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
38,917.72 |
| 21/12/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
26,300.00 |
| 21/12/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
433,999.45 |
| 21/12/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
52,630.17 |
| 21/12/2021 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
108,560.69 |
| 21/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,613.39 |
| 21/12/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
746,635.43 |
| 21/12/2021 |
IIZUKA |
IT HOSTING |
43,630.63 |
| 21/12/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
| 21/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,479.00 |
| 21/12/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
69,048.00 |
| 21/12/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL |
35,000.00 |
| 21/12/2021 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
39,676.19 |