Transparency data
FCDO Services spend over £25,000, April 2025
Updated 2 June 2025
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| Transparency Spend - Invoices Paid Over £25000 | |||||
|---|---|---|---|---|---|
| Transaction Number | Supplier Name | Payment Date | Expenditure Type | Expenses Type | Amount ( Excluding VAT) |
| 19037 | CERTES COMPUTING LTD | 03/04/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 20366.2 |
| 19037 | CERTES COMPUTING LTD | 03/04/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 6381.19 |
| 30137953 | TETRA TECH LIMITED | 03/04/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 40000 |
| SL008693 | HORIZON ENVIRONMENTAL LTD | 03/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 181962 |
| SL008693 | HORIZON ENVIRONMENTAL LTD | 03/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 18038 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 1020001908 | UTAC Special Vehicles UK Ltd | 04/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 167434.72 |
| 19637 | Lilleker Bros. Ltd. | 04/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 64498.75 |
| 229 - 556062 | EDMUNDSON ELECTRICAL LTD | 04/04/2025 | Electrical Equipment | AP Expense Accrual (Oracle AP control a/c) | 36043.44 |
| 2737 | OROSTREAM INTERNATIONAL CONTRACTS LTD | 04/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 204051.75 |
| 1869 Rev A) - 240301 | CONTROLLED BUILDING MEASURES LIMITED | 07/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 58546.73 |
| 19258 | CERTES COMPUTING LTD | 07/04/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 21384.51 |
| 19258 | CERTES COMPUTING LTD | 07/04/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 1765.01 |
| 19258 | CERTES COMPUTING LTD | 07/04/2025 | Contractors | AP Expense Accrual (Oracle AP control a/c) | 1765.01 |
| 20752 | McAndrew Martin Limited | 07/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 152976.84 |
| 20752 | McAndrew Martin Limited | 07/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 39075.35 |
| 107774749 | VODAFONE LTD | 08/04/2025 | Mobile Telephones | AP Expense Accrual (Oracle AP control a/c) | 26556.79 |
| 107774749 | VODAFONE LTD | 08/04/2025 | Mobile Telephones | AP Expense Accrual (Oracle AP control a/c) | 6070.51 |
| 115IN60307 | YESSS (A) ELECTRICAL LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 67801.72 |
| 16332 | Actica Consultancy Limited | 08/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 71319.59 |
| 3884900482 | COMPUTACENTER UK LTD | 08/04/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 296.68 |
| 3884900482 | COMPUTACENTER UK LTD | 08/04/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 24.39 |
| 3884900482 | COMPUTACENTER UK LTD | 08/04/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 10566.4 |
| 3884900482 | COMPUTACENTER UK LTD | 08/04/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 30095.04 |
| 3884900482 | COMPUTACENTER UK LTD | 08/04/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 575.36 |
| 3884900482 | COMPUTACENTER UK LTD | 08/04/2025 | IS Hardware | AP Expense Accrual (Oracle AP control a/c) | 569.6 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 22651 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 5269.68 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 2772 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 701.76 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 271908 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 70356.24 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 3474.24 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1235.52 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 45057.48 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4859.4 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 7422.58 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 261.56 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 41922.24 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 11879.01 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 4998 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 27367.18 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 1614.87 |
| 3884908891 | COMPUTACENTER UK LTD | 08/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 282.78 |
| 4008552 | HIGH SECURITY LOCKING LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 98055.2 |
| 4008552 | HIGH SECURITY LOCKING LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 1316.25 |
| 4008552 | HIGH SECURITY LOCKING LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 853 |
| 4008552 | HIGH SECURITY LOCKING LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 490 |
| 4008552 | HIGH SECURITY LOCKING LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 2000 |
| 4008552 | HIGH SECURITY LOCKING LTD | 08/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 600 |
| INVPW-6635 | SVGC LIMITED | 08/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 30790 |
| INVPW-6636 | SVGC LIMITED | 08/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 50474 |
| INVPW-6639 | SVGC LIMITED | 08/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 25609 |
| INVPW-6640 | SVGC LIMITED | 08/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 51351 |
| SECCPL/048/24-25 | Swan Electric Contracts Company Private Limited | 08/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 28458 |
| F018899F | BABCOCK VEHICLE ENGINEERING LTD | 10/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 157155 |
| F018900F | BABCOCK VEHICLE ENGINEERING LTD | 10/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 157155 |
| OGS/2470 | ORBIT GLOBAL SOLUTIONS LIMITED | 11/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 114761.13 |
| 30136551 | TETRA TECH MANAGEMENT SERVICES LIMITED | 14/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 56011.5 |
| 30136551 | TETRA TECH MANAGEMENT SERVICES LIMITED | 14/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 34375 |
| INV-0624 | SECURE CONSTRUCT LTD | 14/04/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 86624.9 |
| 16469 | Actica Consultancy Limited | 15/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 78663.34 |
| 2101131663 | INSIGHT DIRECT UK LTD | 15/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 81728.84 |
| 6510027877 | Time Matters (Asia Pacific) Pte Ltd | 16/04/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 368707.34 |
| INVPW-6637 | SVGC LIMITED | 16/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 46186 |
| INVPW-6641 | SVGC LIMITED | 16/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 56669 |
| FCDOS_0325_1 | INTERSERVE FM LTD | 22/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 3941 |
| FCDOS_0325_1 | INTERSERVE FM LTD | 22/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 84579.41 |
| FCDOS_0325_1 | INTERSERVE FM LTD | 22/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 918.09 |
| FCDOS_0325_1 | INTERSERVE FM LTD | 22/04/2025 | Building Materials | AP Expense Accrual (Oracle AP control a/c) | 6307.24 |
| I0138948 | THE METEOROLOGICAL OFFICE | 22/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 25413.6 |
| INV-07815 | JRC FACILITIES | 22/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 64388.55 |
| INV-07815 | JRC FACILITIES | 22/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 79164.28 |
| INV-07815 | JRC FACILITIES | 22/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 115700.51 |
| INV-07815 | JRC FACILITIES | 22/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 128828.02 |
| INV-50517 | Metafour UK Limited | 22/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 34001 |
| INV-50592 | Metafour UK Limited | 22/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 34001 |
| INV-537334 | TENAX LTD | 22/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 9600 |
| INV-537334 | TENAX LTD | 22/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 9600 |
| INV-537334 | TENAX LTD | 22/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 7340 |
| INV-537334 | TENAX LTD | 22/04/2025 | Consultants | AP Expense Accrual (Oracle AP control a/c) | 7340 |
| 1034-FCDOS-HERMES-26 | SOLIRIUS LTD | 23/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 43850 |
| 93003894 | Mastek (UK) Ltd | 23/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 28750 |
| 93003897 | Mastek (UK) Ltd | 23/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 28750 |
| BHCNAIR290724 | Koiza International Limited | 23/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 43441.01 |
| OGS/2389 | ORBIT GLOBAL SOLUTIONS LIMITED | 23/04/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 29577.78 |
| OGS/2389 | ORBIT GLOBAL SOLUTIONS LIMITED | 23/04/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 12840 |
| 2101133769 | INSIGHT DIRECT UK LTD | 24/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 72265.01 |
| 3884921249 | COMPUTACENTER UK LTD | 24/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 61949.7 |
| 3884922673 | COMPUTACENTER UK LTD | 24/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 8714.58 |
| 3884922673 | COMPUTACENTER UK LTD | 24/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 10086.96 |
| 3884922673 | COMPUTACENTER UK LTD | 24/04/2025 | IS Software | AP Expense Accrual (Oracle AP control a/c) | 3608.04 |
| 3884922675 | COMPUTACENTER UK LTD | 24/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 175255.36 |
| 3884922675 | COMPUTACENTER UK LTD | 24/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 438.43 |
| I1107 | Media Powerhouse Limited | 24/04/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 14239.07 |
| I1107 | Media Powerhouse Limited | 24/04/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 6275 |
| I1107 | Media Powerhouse Limited | 24/04/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 35625 |
| LHRD000777 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 680.16 |
| LHRD000777 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 2236.92 |
| LHRD000777 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 28659.72 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 37562.26 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 64469.67 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 725.23 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 96066.03 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 0.11 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000779 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000784 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Freight and Transport | AP Expense Accrual (Oracle AP control a/c) | 21933.68 |
| LHRD000784 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Imports | AP Expense Accrual (Oracle AP control a/c) | 20810.99 |
| LHRD000784 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 976.04 |
| LHRD000784 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 83176.85 |
| LHRD000784 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| LHRD000784 | HELLMANN WORLDWIDE LOGISTICS LTD | 24/04/2025 | Exports | AP Expense Accrual (Oracle AP control a/c) | 149950 |
| 640 | SECURE CONSTRUCT LTD | 25/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 40463.65 |
| 640 | SECURE CONSTRUCT LTD | 25/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 12703.52 |
| 30133854 | TETRA TECH LIMITED | 25/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 13924.09 |
| 30133854 | TETRA TECH LIMITED | 25/04/2025 | Professional Services | AP Expense Accrual (Oracle AP control a/c) | 30757.61 |
| INV-0636 | SECURE CONSTRUCT LTD | 25/04/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 57749.94 |
| 1047-FCDOS-SOWT58-04 | SOLIRIUS LTD | 28/04/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 29725 |
| 1051-FCDOS-SOWT62-03 | SOLIRIUS LTD | 28/04/2025 | FCDOS IT - Capital | AP Expense Accrual (Oracle AP control a/c) | 77525 |
| 110 | Native Technical Ventures Limited | 28/04/2025 | Building Maintenance | AP Expense Accrual (Oracle AP control a/c) | 49229.61 |
| 613 | Kabushikigaisha Klein Dytham | 29/04/2025 | Overseas Estate Prof Services | AP Expense Accrual (Oracle AP control a/c) | 30446.45 |
| D385 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | 29/04/2025 | Vehicle Running Costs | AP Expense Accrual (Oracle AP control a/c) | 52032.93 |
| 14252 | MASS Consultants Limited | 29/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 22632 |
| 14254 | MASS Consultants Limited | 29/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 73415 |
| 14260 | MASS Consultants Limited | 29/04/2025 | Service Provision | AP Expense Accrual (Oracle AP control a/c) | 57144 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 237.42 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 190.62 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 237.42 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 190.62 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 237.42 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 190.62 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 164.88 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 190.62 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 237.42 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 190.62 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 14028.26 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 12910.99 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 14028.26 |
| 3884929217 | COMPUTACENTER UK LTD | 29/04/2025 | IS Hardware Maintenance | AP Expense Accrual (Oracle AP control a/c) | 12910.99 |