| 03/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
41,140.94 |
| 03/03/2021 |
PROTECTION GROUP INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,391.00 |
| 03/03/2021 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-27,809.15 |
| 03/03/2021 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,630.77 |
| 03/03/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,996.92 |
| 03/03/2021 |
STARCHASE AUTOMOTIVE LIMITED LLC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,224.69 |
| 03/03/2021 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
349,312.22 |
| 03/03/2021 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,547.33 |
| 03/03/2021 |
ICTS ITALIA SRL |
LOCAL GUARDS |
44,404.56 |
| 03/03/2021 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
| 03/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP INCOME |
842,715.81 |
| 03/03/2021 |
STARLINE DOO SARAJEVO |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,182.73 |
| 03/03/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
339,478.00 |
| 02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,893.13 |
| 02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,532.00 |
| 02/03/2021 |
KGH GLOBAL CONSULTING AB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,890.00 |
| 02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,859.98 |
| 02/03/2021 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,979.62 |
| 02/03/2021 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
585,062.11 |
| 02/03/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,613.59 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
112,340.28 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,469.04 |
| 02/03/2021 |
EQUINITI TOPLEVEL COMPUTING LTD |
SPECIALIST SOFTWARE AND HARDWARE |
43,780.00 |
| 02/03/2021 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,833.29 |
| 02/03/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,994.88 |
| 02/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,405.70 |
| 02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
135,291.00 |
| 02/03/2021 |
FCDO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,768.19 |
| 02/03/2021 |
WATER CORPORATION OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,305.41 |
| 02/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,198.39 |