Transparency data

FCDO Services spend over £25,000, August 2024

Updated 2 October 2024
Download CSV 19.8 KB

Transparency Spend - Invoices Paid Over £25000
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