19/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,128.00 |
04/06/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
184,974.67 |
27/06/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
355,675.80 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
47,027.10 |
20/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
200,755.20 |
20/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,144.61 |
20/06/2018 |
COMPUTACENTER UK LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,957.81 |
01/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
149,107.00 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
94,656.43 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
25,577.42 |
11/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,754.12 |
28/06/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
28/06/2018 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
15/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-41,760.00 |
14/06/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
54,589.14 |
14/06/2018 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
53,971.39 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
263,520.00 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,205.00 |
21/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,276.00 |
22/06/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
102,160.39 |
22/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,008.75 |
12/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,803.15 |
28/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
318,612.28 |
26/06/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,188.95 |
20/06/2018 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
26,241.61 |
14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,388.51 |
14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
34,820.39 |
14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
65,419.11 |
14/06/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,034.56 |