16/10/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,482.77 |
16/10/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,849.14 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
54,582.41 |
01/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
150,262.20 |
24/10/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
78,263.35 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
52,630.16 |
31/10/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,174.02 |
02/10/2019 |
COMPUTACENTER UK LTD |
LICENCES |
106,050.22 |
08/10/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
532,248.08 |
31/10/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
30/10/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
230,616.49 |
10/10/2019 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,639.92 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
73,600.00 |
24/10/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
52,255.18 |
03/10/2019 |
COMPUTACENTER UK LTD |
LICENCES |
82,829.56 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
29/10/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,769.47 |
25/10/2019 |
IBRD - INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,000.00 |
07/10/2019 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
60,118.86 |
29/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
487,304.00 |
31/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,216.00 |
21/10/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,727.00 |
30/10/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
114,710.16 |
15/10/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,954.95 |
23/10/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,741.51 |
22/10/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
45,977.81 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
47,800.46 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
46,371.26 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
46,231.76 |
11/10/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,722.81 |