28/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,000.00 |
28/10/2021 |
SECURITAS SAC |
LOCAL GUARDS |
51,622.18 |
28/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,662.65 |
28/10/2021 |
UCL CONSULTANTS LIMITED |
TRAINING |
30,470.00 |
28/10/2021 |
TODD RESEARCH LTD |
OTHER MACHINERY AND EQUIPMENT |
32,031.25 |
28/10/2021 |
YAYASAN AFIAT NUSANTARA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,771.71 |
28/10/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
546,585.59 |
28/10/2021 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
28/10/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,825.33 |
28/10/2021 |
SAVANTA GROUP LIMITED |
RESEARCH BUDGET |
116,488.00 |
28/10/2021 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
28/10/2021 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
294,737.64 |
28/10/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
31,159.98 |
28/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,451.88 |
28/10/2021 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
50,697.60 |
28/10/2021 |
DELIGHT DOO PODGORICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
38,441.46 |
28/10/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,293.02 |
28/10/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
31,795.31 |
28/10/2021 |
BUILDING RESEARCH ESTABLISHMENT LTD |
SECURITY: WORKS NON-RESIDENTIAL |
42,073.00 |
28/10/2021 |
VIXUCO COMPANY |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,291.82 |
28/10/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,486.98 |
28/10/2021 |
SECTUS TECHNOLOGIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,465.55 |
28/10/2021 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,115.01 |
28/10/2021 |
UN WOMEN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,793.00 |
28/10/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
41,927.12 |
28/10/2021 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,770.00 |
28/10/2021 |
DUNHILL BUILDING CONTRACTORS LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
29,178.96 |
28/10/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
98,067.56 |
28/10/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,061.67 |
28/10/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
57,165.98 |