20/02/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
182,144.71 |
27/02/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
06/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
06/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
50,705.35 |
27/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
27/02/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
27/02/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
01/02/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
475,221.50 |
04/02/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,448.08 |
15/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,336.77 |
11/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,373.64 |
11/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,198.00 |
21/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,598.91 |
18/02/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,017.00 |
21/02/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,251.48 |
15/02/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,435.98 |
20/02/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,630.91 |
21/02/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
27,099.18 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONTRACT FEES |
42,709.01 |
18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
38,972.03 |
18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,430.76 |
21/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
SLA PERFORMANCE DEDUCTIONS |
399,238.54 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
SLA PERFORMANCE DEDUCTIONS |
-399,238.54 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,465.14 |
18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,559.76 |
22/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
SLA PERFORMANCE DEDUCTIONS |
-38,941.36 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,436.33 |
15/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
44,435.02 |
18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
50,506.62 |
18/02/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,217.41 |