08/12/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,477.33 |
08/12/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
116,150.40 |
08/12/2020 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,869.60 |
08/12/2020 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
43,555.64 |
08/12/2020 |
SOFITEL HOTELS AND RESORTS |
ACCOMMODATION |
41,168.68 |
08/12/2020 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,182.47 |
08/12/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,477.33 |
08/12/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
51,938.37 |
08/12/2020 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
430,000.00 |
08/12/2020 |
ADP |
MULTIPLE ACCOUNTS |
103,228.19 |
08/12/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,240.30 |
08/12/2020 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,118.00 |
08/12/2020 |
MERITAIN HEALTH |
MULTIPLE ACCOUNTS |
39,521.70 |
08/12/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,554.56 |
08/12/2020 |
ARD COMPUTER AND TECHNOLOGY |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
28,325.22 |
08/12/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
27,540.90 |
08/12/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
625,000.00 |
08/12/2020 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,264.00 |
08/12/2020 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
44,726.00 |
08/12/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,215.00 |
08/12/2020 |
AETNA |
MULTIPLE ACCOUNTS |
26,795.21 |
08/12/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
101,630.07 |
08/12/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
34,499.40 |
08/12/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
253,194.03 |
08/12/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,512.00 |
08/12/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
74,934.43 |
08/12/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,304.78 |
08/12/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
08/12/2020 |
GENERAL AUTHORITY OF DQ |
RENTAL PAYMENTS - NON RESIDENTIAL |
230,799.77 |
08/12/2020 |
AHV AUSGLEICHSKASSE KANTON BERN |
MULTIPLE ACCOUNTS |
59,040.99 |