| 19/01/2021 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,489.55 |
| 19/01/2021 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,394.24 |
| 19/01/2021 |
ARTICLE 19 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,714.55 |
| 19/01/2021 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,040.75 |
| 19/01/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
31,076.02 |
| 18/01/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,347.52 |
| 18/01/2021 |
LAW ENFORCEMENT INTERNATIONAL LTD |
MISC SECURITY PAYMENTS |
41,392.00 |
| 18/01/2021 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
487,118.70 |
| 18/01/2021 |
COMPUTACENTER UK LTD |
SPECIALIST SOFTWARE AND HARDWARE |
38,659.80 |
| 18/01/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,077.87 |
| 18/01/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,400,000.00 |
| 18/01/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
383,247.50 |
| 18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,777.40 |
| 18/01/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,425.69 |
| 18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
48,733.86 |
| 18/01/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,449.17 |
| 18/01/2021 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
33,055.56 |
| 18/01/2021 |
METROPOLITAN POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,552.20 |
| 18/01/2021 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
221,791.50 |
| 18/01/2021 |
SENATOR INTERNATIONAL LTD |
MULTIPLE ACCOUNTS |
68,721.61 |
| 18/01/2021 |
MM TELEPERFORMANCE GROUP LTD |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
65,400.00 |
| 18/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,547.23 |
| 18/01/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
25,716.39 |
| 18/01/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
131,484.32 |
| 18/01/2021 |
HUMANIS |
MULTIPLE ACCOUNTS |
80,807.52 |
| 18/01/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,258.80 |
| 18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
305,688.65 |
| 18/01/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
175,885.84 |
| 18/01/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
140,963.50 |
| 18/01/2021 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
32,481.42 |