31/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
137,578.00 |
31/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,528.80 |
07/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-113,291.00 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
34,086.90 |
03/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,274.97 |
10/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
104,192.00 |
31/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
103,426.00 |
03/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
182,995.56 |
31/01/2020 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
163,724.00 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
29/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
27,879.47 |
27/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
741,457.09 |
23/01/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
51,494.54 |
31/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
87,909.94 |
09/01/2020 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
58,392.02 |
15/01/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,641.20 |
02/01/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
53,078.00 |
31/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,450.73 |
22/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,178.44 |
07/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-44,524.95 |
09/01/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,587.55 |
17/01/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
245,942.50 |
23/01/2020 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
27,992.90 |
15/01/2020 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,232.48 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,536.74 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
27,462.54 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,422.41 |
16/01/2020 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
164,293.19 |