23/06/2020 |
ACCOMMODATION PROVIDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,359.28 |
23/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
120,753.13 |
23/06/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,916.79 |
23/06/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
23/06/2020 |
MINISTRY OF FINANCE |
MULTIPLE ACCOUNTS |
26,702.14 |
23/06/2020 |
IESCO |
MULTIPLE ACCOUNTS |
26,688.56 |
23/06/2020 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,913.85 |
23/06/2020 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,692.97 |
23/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,930.32 |
23/06/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,930.32 |
23/06/2020 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,054,268.00 |
23/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,829.55 |
23/06/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
23/06/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
23/06/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
28,794.64 |
23/06/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,418.67 |
23/06/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,346.05 |
23/06/2020 |
JINNAH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,953.75 |
23/06/2020 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
169,880.76 |
23/06/2020 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,628.00 |
23/06/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,636.69 |
23/06/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,988.75 |
23/06/2020 |
IESCO |
MULTIPLE ACCOUNTS |
29,739.17 |
23/06/2020 |
GEROFINANCE DUNAND |
RENTAL PAYMENTS - NON RESIDENTIAL |
261,938.56 |
23/06/2020 |
ADP |
MULTIPLE ACCOUNTS |
107,459.98 |
23/06/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,229.08 |
23/06/2020 |
AIRTRAFFIC |
POST - AIR TRAVEL |
31,655.84 |
23/06/2020 |
ST STEPHENS AND ST AGNES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,687.50 |
23/06/2020 |
ST STEPHENS AND ST AGNES |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,754.06 |
23/06/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,025.20 |