11/02/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
39,265.12 |
11/02/2021 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,365,380.38 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
258,110.03 |
11/02/2021 |
FCDO SERVICES |
IT SUPPORT |
126,734.95 |
11/02/2021 |
PERMANENT COURT OF ARBITRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,217.53 |
11/02/2021 |
CGI IT (UK) LIMITED |
IT MANAGEMENT AND CHANGE |
28,025.00 |
11/02/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
39,000.00 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,315,597.67 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
229,688.53 |
11/02/2021 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
MULTIPLE ACCOUNTS |
79,811.61 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
32,798.83 |
11/02/2021 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
364,486.88 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
176,709.67 |
11/02/2021 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
75,628.00 |
11/02/2021 |
BDO LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,269.80 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
103,019.64 |
11/02/2021 |
HAYS SPECIALIST RECRUITMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,730.35 |
11/02/2021 |
JLL PROPERTY CONSULTANTS PTE LTD |
ESTATES MANAGEMENT SERVICES |
52,137.54 |
11/02/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
1,105,358.64 |
11/02/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
361,141.49 |
11/02/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,934.73 |
11/02/2021 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,629.03 |
11/02/2021 |
GOVERNMENT COMMUNICATIONS HEADQUARTERS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,888.32 |
11/02/2021 |
SOT 161 |
LOCAL GUARDS |
26,011.45 |
11/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
27,332.36 |
11/02/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
121,440.00 |
11/02/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,634.82 |
11/02/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
43,136.48 |
11/02/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
313,411.08 |
11/02/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,500.00 |