| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,483.00 |
| 23/03/2021 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,282.00 |
| 23/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-39,944.58 |
| 23/03/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
212,377.19 |
| 23/03/2021 |
INTERNATIONAL CENTRE FOR MIGRATION POLICY DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,463.26 |
| 23/03/2021 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,868.59 |
| 23/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,082.38 |
| 23/03/2021 |
WAYFAIR LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,088.76 |
| 23/03/2021 |
PRODUQTIVE LIMITED |
END USER SOFTWARE AND HARDWARE |
26,000.00 |
| 23/03/2021 |
BHC INDIA STAFF PROVIDENT FUND |
MULTIPLE ACCOUNTS |
84,752.17 |
| 23/03/2021 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,336.75 |
| 23/03/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
45,192.81 |
| 23/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,719.78 |
| 23/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
79,715.45 |
| 23/03/2021 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,834.00 |
| 23/03/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
27,168.00 |
| 22/03/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
123,104.79 |
| 22/03/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
64,774.27 |
| 22/03/2021 |
IPAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,620.29 |
| 22/03/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,562.63 |
| 22/03/2021 |
MINISTRY OF FINANCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,300.24 |
| 22/03/2021 |
STIMSON CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,335.13 |
| 22/03/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
22,100,000.00 |
| 22/03/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
107,832.83 |
| 22/03/2021 |
OEGK OESTERR GESUNDHEITSKASSE |
MULTIPLE ACCOUNTS |
41,739.33 |
| 22/03/2021 |
NATHAN ASSOCIATES LONDON LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,199.14 |
| 22/03/2021 |
TRANSPARENCIA VENEZUELA AC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,736.69 |
| 22/03/2021 |
BRITISH MOTORS DOO |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,727.50 |
| 22/03/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,083.20 |
| 22/03/2021 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,248.90 |