| 17/03/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
265,985.06 |
| 17/03/2022 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
106,745.00 |
| 17/03/2022 |
INSTITUT PASTEUR DU LAOS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,349.48 |
| 17/03/2022 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,612.18 |
| 17/03/2022 |
ULTA GROUP REALTY LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
76,928.45 |
| 17/03/2022 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,175.29 |
| 17/03/2022 |
CAL Y MAYOR Y ASOCIADOS SC |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,243.25 |
| 17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
26,878.36 |
| 16/03/2022 |
OFFICE OF THE HIGH REPRESENTATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,732.71 |
| 16/03/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
65,156.20 |
| 16/03/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,978.91 |
| 16/03/2022 |
ABCO MECHANICAL CORP |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
49,824.85 |
| 16/03/2022 |
CABINET OFFICE |
INWARD SECONDMENTS |
30,735.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
80,910.60 |
| 16/03/2022 |
CONNECTED PLACES CATAPULT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
CROSSRAIL INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,875.00 |
| 16/03/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,000.00 |
| 16/03/2022 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,725.57 |
| 16/03/2022 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |
| 16/03/2022 |
STEEL CONSTRUCTION AND ENGINEERING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,053.62 |
| 16/03/2022 |
IMAGINATIVE FUTURES LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,457.70 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
91,035.78 |
| 16/03/2022 |
ELASTICSEARCH LTD |
END USER SOFTWARE AND HARDWARE |
54,000.00 |
| 16/03/2022 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |
| 16/03/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
590,000.00 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
80,665.04 |
| 16/03/2022 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
75,270.87 |