| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,809.14 |
| 06/06/2022 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,458.49 |
| 06/06/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,213.65 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
179,208.48 |
| 06/06/2022 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,678.87 |
| 06/06/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
66,000.00 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
117,178.29 |
| 06/06/2022 |
MOMART |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
38,690.00 |
| 06/06/2022 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
| 06/06/2022 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
109,132.10 |
| 06/06/2022 |
NTT DATA UK LIMITED |
IT MANAGEMENT AND CHANGE |
56,000.00 |
| 06/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
27,168.00 |
| 06/06/2022 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
26,127.00 |
| 06/06/2022 |
510 PARK AVENUE CORP |
RATES TAXES RESIDENTIAL |
25,883.10 |
| 06/06/2022 |
FCDO SERVICES |
MULTIPLE ACCOUNTS |
41,857.82 |
| 06/06/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,598.25 |
| 06/06/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
-27,168.00 |
| 06/06/2022 |
CENTER FOR ADVANCED DEFENSE STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,822.94 |
| 06/06/2022 |
KOMATSUBARA KOMUTEN LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,625.59 |
| 06/06/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 06/06/2022 |
FCDO SERVICES |
IT MANAGEMENT AND CHANGE |
323,333.00 |
| 06/06/2022 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
67,338.99 |
| 06/06/2022 |
PEACE OPERATIONS TRAINING INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
159,641.05 |
| 06/06/2022 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 06/06/2022 |
UNITED KINGDOM SECURITY HEALTH AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,336.40 |
| 06/06/2022 |
GOWLING WLG UK LLP |
SPECIALIST CONTRACTORS |
30,844.49 |
| 06/06/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,144.85 |