| 20/12/2021 |
ORACLE CORPORATION (UK) LTD |
IT HOSTING |
277,643.37 |
| 20/12/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,861.12 |
| 20/12/2021 |
UNITED NATIONS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
30,560.04 |
| 20/12/2021 |
SAINT HELENA GOVERNMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,987.70 |
| 20/12/2021 |
MACE CONSULT LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,095.15 |
| 20/12/2021 |
INTERPOL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
386,169.00 |
| 20/12/2021 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,165.67 |
| 20/12/2021 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
36,532.79 |
| 17/12/2021 |
TRAVELHIRE |
VEHICLE HIRE |
2,197,300.00 |
| 17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
179,615.14 |
| 17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,036.50 |
| 17/12/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
| 17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-33,700.77 |
| 17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
71,849.07 |
| 17/12/2021 |
G4S SECURITY SERVICES KENYA LTD |
MULTIPLE ACCOUNTS |
49,247.39 |
| 17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
47,817.27 |
| 17/12/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,005.03 |
| 17/12/2021 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,332.46 |
| 17/12/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
26,763.59 |
| 17/12/2021 |
M AND C SAATCHI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,535.00 |
| 17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
74,755.65 |
| 17/12/2021 |
AETNA |
MULTIPLE ACCOUNTS |
66,567.75 |
| 17/12/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,930.34 |
| 17/12/2021 |
RAMBOLL UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,689.30 |
| 17/12/2021 |
STADIUM MANAGEMENT LTD |
VEHICLE HIRE |
27,695.79 |
| 17/12/2021 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,143.79 |
| 17/12/2021 |
DATACOM EMPLOYER SERVICES |
MULTIPLE ACCOUNTS |
89,944.80 |
| 17/12/2021 |
FCDO SERVICES |
IT SUPPORT |
76,646.31 |
| 17/12/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,134.32 |
| 17/12/2021 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
27,593.43 |