| 29/08/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
44,481.70 |
| 29/08/2019 |
ALESTAS GROUP LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,042.63 |
| 29/08/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,695.49 |
| 29/08/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
971,718.24 |
| 29/08/2019 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,256.00 |
| 29/08/2019 |
THE WESTIN GRAND CENTRAL |
ACCOMMODATION |
82,290.98 |
| 29/08/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
39,458.44 |
| 29/08/2019 |
ALESTAS GROUP LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,386.77 |
| 29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,658,425.77 |
| 29/08/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,297.03 |
| 29/08/2019 |
INSTITUT FOR SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
105,954.31 |
| 29/08/2019 |
COMERSAL REPRESENTACOES COMERCIAIS |
RENTAL PAYMENTS - RESIDENTIAL |
43,679.30 |
| 29/08/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,841.48 |
| 29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,699,744.90 |
| 29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
860,450.13 |
| 29/08/2019 |
IIZUKA |
IT HOSTING |
43,547.90 |
| 29/08/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
40,216.35 |
| 28/08/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
351,387.53 |
| 28/08/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
104,311.22 |
| 28/08/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
68,997.42 |
| 28/08/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
| 28/08/2019 |
EAST WEST MANAGEMENT INSTITUTE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,194.52 |
| 28/08/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
760,422.60 |
| 28/08/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
48,156.68 |
| 28/08/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-73,808.75 |
| 28/08/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
| 28/08/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
145,995.81 |
| 28/08/2019 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
111,078.57 |
| 28/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,916.20 |
| 28/08/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
57,266.38 |