| 27/11/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,393.52 |
| 27/11/2018 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,863.00 |
| 27/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,555.36 |
| 27/11/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
403,692.56 |
| 27/11/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,260.59 |
| 27/11/2018 |
OSCE PARLIAMENTARY ASSEMBLY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
288,320.09 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
77,545.85 |
| 27/11/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.79 |
| 27/11/2018 |
POWER ELECTRICS GENERATORS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
102,790.00 |
| 27/11/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
937,338.53 |
| 27/11/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
286,460.38 |
| 27/11/2018 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
245,998.75 |
| 27/11/2018 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,390.44 |
| 27/11/2018 |
WIENER GEBIETSKRANKENKASSE |
MULTIPLE ACCOUNTS |
27,395.83 |
| 27/11/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MISC SECURITY PAYMENTS |
110,079.00 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT HOSTING |
64,228.00 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
52,630.16 |
| 27/11/2018 |
EMMAHALY PETROLEUM COMPANY LTD |
FUEL OIL NON-RESIDENTIAL |
40,399.24 |
| 27/11/2018 |
ACCOMMODATION PROVIDER |
PRINTING |
29,624.51 |
| 27/11/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
267,022.46 |
| 27/11/2018 |
STRATAGEM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,500.00 |
| 27/11/2018 |
COMPUTACENTER UK LTD |
IT SUPPORT |
71,875.00 |
| 27/11/2018 |
RWANDA BRIDGES TO JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,086.74 |
| 27/11/2018 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,297.82 |
| 27/11/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
55,185.92 |
| 27/11/2018 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,135.37 |
| 26/11/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
| 26/11/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
70,756.84 |
| 26/11/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
106,911.36 |
| 26/11/2018 |
FCO SERVICES |
END USER SOFTWARE AND HARDWARE |
74,953.44 |