| 22/02/2021 |
THE THOMSON FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,457.92 |
| 22/02/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
313,167.46 |
| 22/02/2021 |
OVE ARUP & PARTNERS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,944.25 |
| 22/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,414.40 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
82,642.89 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
64,943.88 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
27,275.06 |
| 22/02/2021 |
TRICIS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
338,840.00 |
| 22/02/2021 |
FINANCIERA DE DESARROLLO NACIONAL SA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,272.00 |
| 22/02/2021 |
THE GLOBAL CENTRE FOR THE RESPONSIBILITY TO PROTECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
51,695.85 |
| 22/02/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,920.40 |
| 22/02/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
26,602.54 |
| 22/02/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,647.50 |
| 22/02/2021 |
UNIVERSITY COLLEGE LONDON |
CONSULAR SPECIAL PROJECTS FUND |
68,600.00 |
| 22/02/2021 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,436.46 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
42,653.40 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
32,152.40 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
27,150.82 |
| 22/02/2021 |
FCDO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
91,997.75 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
41,668.99 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
39,322.73 |
| 22/02/2021 |
IBTC PENSION MANAGERS LTD |
MULTIPLE ACCOUNTS |
32,096.20 |
| 22/02/2021 |
EU DISINFO LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,683.32 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
420,718.56 |
| 22/02/2021 |
COMET-ME LTD (CC) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,693.21 |
| 22/02/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
105,175.01 |
| 22/02/2021 |
CRIMINAL JUSTICE TASK FORCE - CJTF |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
91,107.87 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
38,072.91 |
| 22/02/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,700.00 |