29/05/2020 |
G4S RISK MANAGEMENT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
446,798.00 |
29/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,609.69 |
29/05/2020 |
DEUTSCHE GESELLSCHAFT FR INTERNATIONALE ZUSAMMENARBEIT GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
297,925.15 |
29/05/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
66,756.01 |
29/05/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
36,805.08 |
29/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,924.47 |
29/05/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
353,095.79 |
29/05/2020 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
27,473.76 |
29/05/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
94,462.02 |
29/05/2020 |
MITEL NETWORKS LTD |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
26,432.00 |
29/05/2020 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
401,210.48 |
29/05/2020 |
ZANE - ZIMBABWE A NATIONAL EMERGENCY |
CONSULAR SPECIAL PROJECTS FUND |
50,000.00 |
29/05/2020 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
496,586.00 |
29/05/2020 |
ONE SANSOME PROPERTY LLC |
MULTIPLE ACCOUNTS |
79,942.70 |
29/05/2020 |
COMPUTACENTER UK LTD |
IT SUPPORT |
74,704.00 |
29/05/2020 |
IIZUKA |
IT HOSTING |
43,630.63 |
29/05/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,279.67 |
29/05/2020 |
CLEVELAND RICHARDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,790.87 |
29/05/2020 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,625.90 |
29/05/2020 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,770.87 |
29/05/2020 |
THE SHAIKH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,898.20 |
29/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-249,982.50 |
29/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,000.00 |
29/05/2020 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
477,536.30 |
29/05/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
54,782.96 |
29/05/2020 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,767.11 |
29/05/2020 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
29/05/2020 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
35,765.28 |
29/05/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,609.69 |
28/05/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
154,846.08 |