| 17/12/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
173,848.68 |
| 17/12/2021 |
DEBRO LTD |
RENTAL PAYMENTS - RESIDENTIAL |
130,943.30 |
| 17/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,304.98 |
| 17/12/2021 |
ANGUILLA MASONRY PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,335.59 |
| 17/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
79,125.33 |
| 17/12/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
62,411.34 |
| 17/12/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
-25,287.65 |
| 17/12/2021 |
FAO SERVICE CENTRE |
MULTIPLE ACCOUNTS |
26,316.79 |
| 17/12/2021 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
49,263.77 |
| 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 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
33,332.46 |
| 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 |
| 16/12/2021 |
MONTAGU EVANS LLP |
MULTIPLE ACCOUNTS |
5,261,865.75 |
| 16/12/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
218,053.05 |
| 16/12/2021 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,518.10 |
| 16/12/2021 |
DIRECTION GENERAL DES IMPOTS |
MULTIPLE ACCOUNTS |
33,299.57 |
| 16/12/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
358,832.82 |
| 16/12/2021 |
VEN REZ PRODUCTS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,198.80 |
| 16/12/2021 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
81,027.46 |
| 16/12/2021 |
BRITISH CHAMBER OF COMMERCE UKTI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,000.00 |
| 16/12/2021 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,846.36 |
| 16/12/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
198,934.01 |
| 16/12/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,960.58 |