01/01/2018 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
-106,200.31 |
26/01/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
68,530.23 |
24/01/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
63,705.84 |
11/01/2018 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
42,338.19 |
02/01/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,795.02 |
22/01/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,210.30 |
11/01/2018 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS MAINTENANCE |
93,819.49 |
02/01/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
93,754.92 |
30/01/2018 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
163,555.55 |
01/01/2018 |
IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-1,000,000.00 |
03/01/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
52,882.82 |
16/01/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
214,697.96 |
31/01/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
91,400.00 |
17/01/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,329.97 |
08/01/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,033.68 |
05/01/2018 |
INTERNATIONAL TRIBUNAL FOR THE LAW OF THE SEA (ITLOS) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
558,377.90 |
23/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,583.98 |
26/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,040.42 |
25/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,553.86 |
26/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
319,188.39 |
26/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,002.28 |
19/01/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
126,394.81 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
42,602.86 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
32,412.74 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
29,093.77 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,531.79 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
43,760.15 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
87,058.87 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,728.87 |
15/01/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
51,653.97 |