| 02/09/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
161,062.58 |
| 02/09/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,152.45 |
| 02/09/2020 |
TERMINACIONES Y CONSTRUCCIONES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,937.26 |
| 02/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,870.69 |
| 02/09/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,282,147.52 |
| 02/09/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
440,184.00 |
| 02/09/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
79,584.70 |
| 02/09/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,572.56 |
| 02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
| 02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,034.00 |
| 02/09/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,048,312.55 |
| 02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 02/09/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
27,743.81 |
| 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 |
| 02/09/2020 |
SENSETECH SYSTEMS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
181,248.11 |
| 02/09/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,805.05 |
| 02/09/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,652.17 |
| 02/09/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
100,610.95 |
| 01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
227,445.03 |
| 01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
197,716.87 |
| 01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
86,425.42 |
| 01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
75,981.05 |
| 01/09/2020 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
54,918.33 |
| 01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
41,698.26 |
| 01/09/2020 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
38,698.26 |
| 01/09/2020 |
GREEN MANOR INVESTMENT LTD |
RENTAL PAYMENTS - RESIDENTIAL |
31,842.30 |
| 01/09/2020 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,095.64 |