24/02/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,278.71 |
24/02/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,610.84 |
24/02/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
36,194.01 |
24/02/2021 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,786.31 |
23/02/2021 |
FCDO SERVICES |
IT HOSTING |
186,922.80 |
23/02/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
25,039.10 |
23/02/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
35,145.46 |
23/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,924.78 |
23/02/2021 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,536.00 |
23/02/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
-27,862.80 |
23/02/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
223,750.00 |
23/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,434.59 |
23/02/2021 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
29,467.32 |
23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,676.13 |
23/02/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
47,600.72 |
23/02/2021 |
CRIMINAL POLICE DEPARTMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,257.33 |
23/02/2021 |
NACO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,446.87 |
23/02/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
23/02/2021 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,268.41 |
23/02/2021 |
INSTITUTE FOR SECURITY STUDIES ISS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,436.47 |
23/02/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,000.00 |
23/02/2021 |
KINETIC SIX LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
131,494.03 |
23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
49,185.37 |
23/02/2021 |
UNODC JAKARTA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
262,620.26 |
23/02/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
215,136.26 |
23/02/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
29,267.54 |
23/02/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
136,355.80 |
23/02/2021 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,271.95 |
23/02/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
40,434.40 |
23/02/2021 |
IESCO |
MULTIPLE ACCOUNTS |
28,679.68 |