26/09/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
62,223.60 |
26/09/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,033.78 |
26/09/2019 |
IVSS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,823.31 |
26/09/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
133,920.50 |
26/09/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,330.93 |
26/09/2019 |
THE ROYAL BANK OF SCOTLAND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,515.85 |
26/09/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,174.02 |
26/09/2019 |
IISS - INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,350.00 |
26/09/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
58,997.05 |
26/09/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
850,000.00 |
26/09/2019 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,025.00 |
26/09/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
52,772.67 |
26/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
59,914.52 |
26/09/2019 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,510.00 |
26/09/2019 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
34,659.11 |
26/09/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
254,105.00 |
26/09/2019 |
IESCO |
ELECTRICITY RESIDENTIAL |
34,662.87 |
26/09/2019 |
PWC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,401.08 |
26/09/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
26/09/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,406.96 |
26/09/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
26/09/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,802.92 |
26/09/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
26/09/2019 |
UNIVERSITY OF OTTAWA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,141.50 |
26/09/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
26/09/2019 |
US DEPARTMENT OF DEFENSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,600,000.00 |
26/09/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
26/09/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
252,693.03 |
26/09/2019 |
TRANSGUARD GROUP LLC |
LOCAL GUARDS |
25,407.90 |
26/09/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
205,751.67 |