FCDO Services spend over £25,000, August 2024
Updated 2 October 2024
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Transparency Spend - Invoices Paid Over £25000 | |||||
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Transaction Number | Supplier Name | Payment Date | Expenditure Type | Expenses Type | Amount ( Excluding VAT) |
17275 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | Invoice Price Variance Clearing Account | -118.44 |
17275 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 21384.51 |
17275 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 10997.37 |
3884588364 | COMPUTACENTER UK LTD | 01/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 2627.82 |
3884588364 | COMPUTACENTER UK LTD | 01/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 433.95 |
3884588364 | COMPUTACENTER UK LTD | 01/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 409.84 |
3884588364 | COMPUTACENTER UK LTD | 01/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 94654.45 |
3884588364 | COMPUTACENTER UK LTD | 01/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 1332.65 |
3884588364 | COMPUTACENTER UK LTD | 01/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 1446.52 |
17397 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 2036.55 |
17397 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | Invoice Price Variance Clearing Account | -112.80 |
17397 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 20366.20 |
17397 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 8146.20 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 111.12 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2171.68 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3371.60 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 7506.28 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 451.84 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3280.48 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3371.60 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 441.64 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 8297.88 |
3884596893 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 60459.20 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 42295.28 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2088.30 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 9349.72 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1871.08 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 792.40 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 549.22 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 23692.64 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3994.64 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 37774.60 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1597.76 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 817.00 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2964.48 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 2573.62 |
3884603834 | COMPUTACENTER UK LTD | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 728.70 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 9541.28 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1212.22 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 5265.40 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 7.65 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 1586.27 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 248.83 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 248.83 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 164.12 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 1586.27 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 5265.48 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 164.12 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 37581.60 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1203.59 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 767.55 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 37581.60 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1203.59 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 7.65 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1212.22 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 9541.28 |
3884610008 | COMPUTACENTER UK LTD | 21/08/2024 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 767.55 |
9923-FCDOS-SOWT29-04 | SOLIRIUS LTD | 06/08/2024 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 32000.00 |
17645 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | Invoice Price Variance Clearing Account | -129.72 |
17645 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 23421.13 |
17645 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 2986.94 |
3884629655 | COMPUTACENTER UK LTD | 12/08/2024 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 444570.00 |
3884629655 | COMPUTACENTER UK LTD | 12/08/2024 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 118430.00 |
17668 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 2986.94 |
17668 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 23421.13 |
3884633934 | COMPUTACENTER UK LTD | 13/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 499384.80 |
3884633934 | COMPUTACENTER UK LTD | 13/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 499384.80 |
3884633934 | COMPUTACENTER UK LTD | 13/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 499384.80 |
3884614646 | COMPUTACENTER UK LTD | 16/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 7298.32 |
3884614646 | COMPUTACENTER UK LTD | 16/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 6386.03 |
3884614646 | COMPUTACENTER UK LTD | 16/08/2024 | IS Software | Invoice Price Variance Clearing Account | -1.45 |
3884614646 | COMPUTACENTER UK LTD | 16/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 61.66 |
3884614646 | COMPUTACENTER UK LTD | 16/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 7824.60 |
3884614646 | COMPUTACENTER UK LTD | 16/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 5216.40 |
INVPW-6445 | SVGC LIMITED | 28/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 58399.85 |
LA769094 | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 28/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 22088.25 |
20217 | McAndrew Martin Limited | 16/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 513.00 |
20217 | McAndrew Martin Limited | 16/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 5215.81 |
20217 | McAndrew Martin Limited | 16/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 71.00 |
20217 | McAndrew Martin Limited | 16/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 3200.00 |
20217 | McAndrew Martin Limited | 16/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 41005.69 |
20217 | McAndrew Martin Limited | 16/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 0.19 |
3110084860 | TIME MATTERS NETHERLANDS .B.V. | 14/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 2895.64 |
3110084860 | TIME MATTERS NETHERLANDS .B.V. | 14/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 130649.15 |
17132 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | Invoice Price Variance Clearing Account | -118.44 |
17132 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 21384.51 |
17132 | CERTES COMPUTING LTD | 09/08/2024 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 16428.17 |
3110085346 | TIME MATTERS NETHERLANDS .B.V. | 14/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 146118.74 |
3110085346 | TIME MATTERS NETHERLANDS .B.V. | 14/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 40402.24 |
20310 | McAndrew Martin Limited | 22/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 6206.55 |
20310 | McAndrew Martin Limited | 22/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 44161.20 |
2622 | OROSTREAM INTERNATIONAL CONTRACTS LTD | 14/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 47855.10 |
INV-1791 | PDP PROJECTS LIMITED | 02/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 37024.67 |
INV-1791 | PDP PROJECTS LIMITED | 02/08/2024 | Travel Overseas Other | AP Expense Accrual (Oracle AP control a/c) | 4022.36 |
INV-0491 | SECURE CONSTRUCT LTD | 09/08/2024 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 156158.05 |
T3166 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | 06/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 29621.76 |
30101844 | TETRA TECH LIMITED | 20/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 25902.78 |
37043 | HELLMANN WORLDWIDE LOGISTICS LTD | 15/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 5221.85 |
37043 | HELLMANN WORLDWIDE LOGISTICS LTD | 15/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 99215.18 |
229 - 540214 | EDMUNDSON ELECTRICAL LTD | 05/08/2024 | Electrical Equipment | AP Expense Accrual (Oracle AP control a/c) | 22393.36 |
INV-1807 | PDP PROJECTS LIMITED | 02/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 37024.67 |
2633 | OSI CONTRACTS LTD | 06/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 62076.55 |
INV-6104 | TENNYSON SUITE LIMITED | 05/08/2024 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 21750.00 |
INV-50039 | Metafour UK Limited | 08/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 34001.00 |
LHRD000702 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 46306.20 |
LHRD000702 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 310.20 |
LHRD000702 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Imports | AP Expense Accrual (Oracle AP control a/c) | 423.44 |
LHRD000707 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 52.95 |
LHRD000707 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950.00 |
LHRD000707 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Imports | AP Expense Accrual (Oracle AP control a/c) | 33024.47 |
LHRD000707 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 13322.66 |
LHRD000707 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 93122.33 |
LHRD000709 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 1349.00 |
LHRD000709 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950.00 |
LHRD000709 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Exports | AP Expense Accrual (Oracle AP control a/c) | 86738.54 |
LHRD000709 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 24353.33 |
LHRD000709 | HELLMANN WORLDWIDE LOGISTICS LTD | 16/08/2024 | Imports | AP Expense Accrual (Oracle AP control a/c) | 21844.16 |
050962 | CACI LTD (INFORMATION INTELLIGENCE) | 09/08/2024 | Security Equipment | AP Expense Accrual (Oracle AP control a/c) | 63045.28 |
89126 | CONCEPT BUILDING SERVICES SOUTHERN LTD | 09/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 94748.80 |
20311 | McAndrew Martin Limited | 08/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 47600.00 |
1109014734 | SOFTWARE AG (UK) LIMITED | 21/08/2024 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 77832.25 |
INV-537209 | TENAX LTD | 12/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 37956.25 |
INV-537209 | TENAX LTD | 12/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 12163.75 |
3404-f* | COGENT ELECTRICAL SERVICES LIMITED | 09/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 10486.58 |
3404-f* | COGENT ELECTRICAL SERVICES LIMITED | 09/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 21674.15 |
19145 | Lilleker Bros. Ltd. | 27/08/2024 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 29872.04 |
2100966142 | INSIGHT DIRECT UK LTD | 15/08/2024 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 65898.89 |
91617410 | UNIVERSITY OF WARWICK | 21/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 33194.00 |
91617412 | UNIVERSITY OF WARWICK | 21/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 33194.00 |
084 | Native Technical Ventures Limited | 13/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 3738.68 |
084 | Native Technical Ventures Limited | 13/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 9018.16 |
084 | Native Technical Ventures Limited | 13/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 17692.00 |
13901 | MASS Consultants Limited | 27/08/2024 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 164360.00 |
T3221 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | 20/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 26971.97 |
F018642F | BABCOCK VEHICLE ENGINEERING LTD | 20/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 143595.00 |
F018681F | BABCOCK VEHICLE ENGINEERING LTD | 19/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 40982.75 |
INVPW-6441 | SVGC LIMITED | 20/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 28016.00 |
F018682F | BABCOCK VEHICLE ENGINEERING LTD | 19/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 148995.00 |
F018683F | BABCOCK VEHICLE ENGINEERING LTD | 19/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 143595.00 |
F018643F | BABCOCK VEHICLE ENGINEERING LTD | 19/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 143595.00 |
F018684F | BABCOCK VEHICLE ENGINEERING LTD | 19/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 143595.00 |
3844240 | CABINET OFFICE | 29/08/2024 | Business Subscriptions | PAG Creditors (Oracle AP control a/c) | 1085535.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 575.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 1750.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 2625.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 5250.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 2625.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 1750.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 875.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 6125.00 |
2389714 | Trustmarque Solutions Ltd | 23/08/2024 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 4375.00 |
INV-0521 | ADBLU INTERNATIONAL PROJECTS FZC | 29/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 41800.00 |
OGS/2361 | ORBIT GLOBAL SOLUTIONS LIMITED | 27/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 133007.89 |
OGS/2362 | ORBIT GLOBAL SOLUTIONS LIMITED | 29/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 90969.56 |
F018644F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 143595.00 |
F018646F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 150255.00 |
F018647F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 150255.00 |
F018649F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 150255.00 |
F018651F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 147165.00 |
F018679F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 141555.00 |
F018685F | BABCOCK VEHICLE ENGINEERING LTD | 23/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 142335.00 |
T3307 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | 29/08/2024 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 27738.23 |
INV-07263 | JRC FACILITIES | 30/08/2024 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 447581.66 |
INV-07263 | JRC FACILITIES | 30/08/2024 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 173691.61 |
INV-0498 | SECURE CONSTRUCT LTD | 28/08/2024 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 64669.31 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 705.01 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 3032.42 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 8123.75 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 225.00 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1575.00 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 1436.00 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 27250.00 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 15900.00 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 4662.03 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 7683.36 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 18700.00 |
INV-1301 | Secure Cloud+ Limited | 29/08/2024 | IS Licenses | AP Expense Accrual (Oracle AP control a/c) | 59050.26 |
ORB / 2295 | ORBIT GLOBAL SOLUTIONS LIMITED | 29/08/2024 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 37180.34 |