20/12/2016 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
40,134.00 |
21/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,673.14 |
15/12/2016 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
26,922.53 |
01/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,291.97 |
28/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
168,823.10 |
12/12/2016 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
64,126.50 |
29/12/2016 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
40,832.00 |
22/12/2016 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
168,116.58 |
30/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
206,642.48 |
12/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
109,818.71 |
07/12/2016 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
46,737.00 |
29/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,801.59 |
29/12/2016 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,474.07 |
15/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,196.00 |
15/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,107.00 |
15/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
136,107.00 |
15/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,435.00 |
14/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
851,738.79 |
15/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,510.00 |
06/12/2016 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,889.30 |
19/12/2016 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,398.26 |
22/12/2016 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,312.66 |
09/12/2016 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,247.60 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
70,778.23 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
37,930.41 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
33,979.73 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
27,163.77 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
26,466.60 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
41,549.76 |
12/12/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
66,361.87 |