| 04/09/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
83,472.63 |
| 04/09/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,390.45 |
| 04/09/2020 |
BURNHAM GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
617,698.83 |
| 03/09/2020 |
HOME OFFICE |
STERLING TRANSFER FACILITY TRANSACTIONS |
42,168.93 |
| 03/09/2020 |
FCDO SERVICES |
END USER SOFTWARE AND HARDWARE |
-68,840.00 |
| 03/09/2020 |
ATKINS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
328,119.54 |
| 03/09/2020 |
PA CONSULTING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,226.74 |
| 03/09/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
151,784.38 |
| 03/09/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
| 03/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
59,135.71 |
| 03/09/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
486,444.00 |
| 03/09/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
46,341.25 |
| 03/09/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
254,517.17 |
| 03/09/2020 |
NORTH HIGHLAND UK LTD |
IT/IS CONSULTANCY |
66,120.00 |
| 03/09/2020 |
ATKINS LTD |
ENERGY SAVING MEASURES |
36,721.60 |
| 03/09/2020 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
31,746.00 |
| 03/09/2020 |
TODD RESEARCH LTD |
MULTIPLE ACCOUNTS |
27,226.20 |
| 03/09/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,250,000.00 |
| 03/09/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
130,329.42 |
| 03/09/2020 |
MEPITS SOLUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,116.28 |
| 03/09/2020 |
AETNA |
MULTIPLE ACCOUNTS |
38,410.77 |
| 03/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,894.96 |
| 03/09/2020 |
GRIFO DE PLATA SA |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,813.89 |
| 03/09/2020 |
ABROTEA BULGARIA AD |
RENTAL PAYMENTS - NON RESIDENTIAL |
82,742.98 |
| 03/09/2020 |
FCDO SERVICES |
END USER SOFTWARE AND HARDWARE |
68,840.00 |
| 03/09/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,788.48 |
| 02/09/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,870.41 |
| 02/09/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,674.95 |
| 02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,397.00 |
| 02/09/2020 |
HUMANIS |
MULTIPLE ACCOUNTS |
139,928.06 |