| 16/03/2022 |
SALTERTON ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,080.00 |
| 16/03/2022 |
BRITISH COUNCIL SINGAPORE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,740.94 |
| 16/03/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
70,652.10 |
| 16/03/2022 |
SHOT D.O.O. ZENICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,905.38 |
| 16/03/2022 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,486.40 |
| 16/03/2022 |
SUPERIOR INDUSTRIAL CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,521.28 |
| 16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
37,496.37 |
| 16/03/2022 |
GEROFINANCE REGIE DU RHONE |
RENTAL PAYMENTS - NON RESIDENTIAL |
250,263.65 |
| 16/03/2022 |
TELEFONICA UK LTD |
REPRESENTATION OF THE FCO |
30,254.07 |
| 16/03/2022 |
QINETIQ |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,259.20 |
| 16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,766,718.05 |
| 16/03/2022 |
SUPERIOR INDUSTRIAL CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,654.34 |
| 16/03/2022 |
ELVIS BERNARD CARTY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,826.03 |
| 16/03/2022 |
ECCTIS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,480.00 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
86,201.52 |
| 16/03/2022 |
OPEN CONTRACTING PARTNERSHIP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,284.88 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
65,156.20 |
| 16/03/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,978.91 |
| 16/03/2022 |
ABCO MECHANICAL CORP |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
49,824.85 |
| 16/03/2022 |
CABINET OFFICE |
INWARD SECONDMENTS |
30,735.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
OFFICE OF THE HIGH REPRESENTATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
298,732.71 |
| 16/03/2022 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
80,910.60 |
| 16/03/2022 |
CONNECTED PLACES CATAPULT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
| 16/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,243.43 |
| 16/03/2022 |
CROSSRAIL INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,875.00 |
| 16/03/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,000.00 |
| 16/03/2022 |
WEPRO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,725.57 |
| 16/03/2022 |
KAINOS SOFTWARE LTD |
IT HOSTING |
36,500.00 |