09/10/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
46,655.46 |
31/10/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
197,608.31 |
23/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
154,291.32 |
03/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
175,554.00 |
23/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
724,679.30 |
23/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
27,117.04 |
23/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,743.93 |
02/10/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED) |
25,307.50 |
05/10/2017 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED) |
135,350.00 |
23/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
64,228.00 |
03/10/2017 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
75,000.00 |
05/10/2017 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
502,593.35 |
26/10/2017 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
52,301.04 |
17/10/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,486.19 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,652.51 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,920.50 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,915.33 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,069.91 |
06/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,992.72 |
17/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,592.31 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,016.00 |
13/10/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,781.17 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
40,010.15 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
73,803.54 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
42,640.87 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,762.25 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,208.29 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
25,309.61 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,084.27 |
13/10/2017 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
57,194.05 |