25/08/2021 |
TETRA TECH LIMITED |
ESTATES MANAGEMENT SERVICES |
26,404.96 |
25/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
23,638,852.95 |
25/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
911,738.10 |
25/08/2021 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,380.33 |
25/08/2021 |
FCDO SERVICES |
IT/IS CONSULTANCY |
61,297.60 |
25/08/2021 |
BERL KATZNELSON CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,520.43 |
25/08/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
206,450.08 |
25/08/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
98,294.35 |
25/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,212,392.13 |
25/08/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
177,544.39 |
25/08/2021 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
45,974.00 |
25/08/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,063.61 |
25/08/2021 |
FCDO SERVICES |
IT SUPPORT |
205,404.50 |
25/08/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,506.98 |
25/08/2021 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
29,665.09 |
25/08/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
754,739.18 |
25/08/2021 |
IIZUKA |
IT HOSTING |
43,630.63 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
24/08/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
32,826.47 |
24/08/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
51,710.01 |
24/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,086.84 |
24/08/2021 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,675,060.00 |
24/08/2021 |
ALEXANDER FORBES LIFE |
MULTIPLE ACCOUNTS |
40,693.12 |
24/08/2021 |
IESCO |
ELECTRICITY NON-RESIDENTIAL |
37,938.88 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
62,993.87 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
45,318.27 |
24/08/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
186,680.14 |
24/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,493.37 |
24/08/2021 |
SOUTH REVENUE SERVICE |
MULTIPLE ACCOUNTS |
58,927.38 |
24/08/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
48,996.13 |