| 27/10/2021 |
845 THIRD LP |
MULTIPLE ACCOUNTS |
257,880.58 |
| 27/10/2021 |
DEPARTMENT FOR INTERNATIONAL TRADE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,156.00 |
| 27/10/2021 |
KRCT KOSOVO REHAB TORTURE VICTIM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,476.20 |
| 27/10/2021 |
ADVICE ON INDIVIDUAL RIGHTS IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,964.29 |
| 27/10/2021 |
TDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
414,519.06 |
| 27/10/2021 |
WALSONS SERVICES PVT LTD |
LOCAL GUARDS |
58,403.30 |
| 27/10/2021 |
PEACE OPERATIONS TRAINING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,000.00 |
| 27/10/2021 |
CHP OTHER DEBTORS |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-83,705.26 |
| 26/10/2021 |
PACIFIC COMMUNITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,947.00 |
| 26/10/2021 |
JONES LANG LASALLE |
MULTIPLE ACCOUNTS |
51,513.63 |
| 26/10/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,343.27 |
| 26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,352.00 |
| 26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,352.00 |
| 26/10/2021 |
SOFTWAREONE UK LTD |
END USER SOFTWARE AND HARDWARE |
248,490.00 |
| 26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,471.53 |
| 26/10/2021 |
ATKINS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,507.70 |
| 26/10/2021 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
36,666.47 |
| 26/10/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,352.00 |
| 26/10/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
205,565.15 |
| 26/10/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
186,060.69 |
| 26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,471.53 |
| 26/10/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
34,171.31 |
| 26/10/2021 |
FCDO SERVICES |
VEHICLE PURCHASES BELOW 10,000 |
29,352.00 |
| 26/10/2021 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
173,770.52 |
| 26/10/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,171.68 |
| 26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,471.53 |
| 26/10/2021 |
IESCO |
ELECTRICITY RESIDENTIAL |
31,841.03 |
| 26/10/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
128,123.67 |
| 26/10/2021 |
STOOF INTERNATIONAL GMBH |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,247.43 |
| 26/10/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
46,805.68 |