26/02/2021 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
26/02/2021 |
SENSETECH SYSTEMS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,385.30 |
26/02/2021 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,516.73 |
26/02/2021 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,856.96 |
26/02/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.17 |
26/02/2021 |
DLA PIPER UK LLP |
INWARD VISITS TO THE UK AND UK CONFERENCES |
31,961.93 |
26/02/2021 |
THE ASIA FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,267.01 |
26/02/2021 |
EMPRESA CONSTRUCTORA GHE SPA |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,104.64 |
26/02/2021 |
JCLEC FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,085.79 |
26/02/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
253,207.59 |
26/02/2021 |
FRONTLINE AIDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
84,911.00 |
26/02/2021 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,466.80 |
26/02/2021 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
138,966.77 |
26/02/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
352,345.66 |
26/02/2021 |
ECONOMIST INTELLIGENCE UNIT |
NEWSPAPERS |
102,287.00 |
26/02/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,948.00 |
26/02/2021 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,578.44 |
26/02/2021 |
CLRA SKOPJE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,716.74 |
26/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,978.62 |
25/02/2021 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
25/02/2021 |
FCDO SERVICES |
IT SUPPORT |
204,033.85 |
25/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
69,069.50 |
25/02/2021 |
RED SNAPPER GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,341.37 |
25/02/2021 |
FCDO SERVICES |
IT SUPPORT |
78,030.00 |
25/02/2021 |
VERIFICATION TRAINING AND INFORMATION CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,785.14 |
25/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-31,579.71 |
25/02/2021 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
273,899.19 |
25/02/2021 |
WILTON PARK EXECUTIVE AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
62,062.00 |
25/02/2021 |
FCDO SERVICES |
IT SUPPORT |
46,277.94 |
25/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,579.71 |