09/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
25,200.00 |
23/08/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
26,233.90 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
23/08/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
204,274.93 |
01/08/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
135,737.69 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
22/08/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
22/08/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
10/08/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-31,860.00 |
21/08/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
149,125.17 |
31/08/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,746.78 |
15/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,615.00 |
31/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,221.00 |
07/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,800.00 |
08/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,730.00 |
29/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.76 |
29/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,373.64 |
15/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,480.00 |
15/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
247,902.00 |
15/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,872.00 |
15/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,032.00 |
10/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,234.00 |
15/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
161,998.34 |
17/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
119,422.22 |
20/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,849.53 |
16/08/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,561.93 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
148,997.94 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,328.89 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
37,384.05 |