04/06/2019 |
ABIOT ASSOCIATES LTD |
FUEL OIL NON-RESIDENTIAL |
35,533.40 |
04/06/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,320.83 |
04/06/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
803,767.50 |
04/06/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,100.00 |
04/06/2019 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
31,320.83 |
04/06/2019 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
34,612.90 |
04/06/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
04/06/2019 |
BUPA INTERNATIONAL |
LS STAFF MEDICAL COSTS |
80,898.06 |
04/06/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
36,661.68 |
04/06/2019 |
IMA AUTOMOBILE NIGER |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,309.14 |
04/06/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,200,000.00 |
04/06/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,207.12 |
03/06/2019 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,906.20 |
03/06/2019 |
MIEC RDC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,597.20 |
03/06/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
162,372.63 |
03/06/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,255.23 |
03/06/2019 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,122.60 |
03/06/2019 |
IMPULSE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,738.94 |
03/06/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
58,060.42 |
03/06/2019 |
NATIONWIDE MOVEMENT YUKSALISH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,040.00 |
03/06/2019 |
CONCEPT BUILDING SERVICES SOUTHERN LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
521,839.83 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
76,779.13 |
03/06/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
03/06/2019 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
25,616.21 |
03/06/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,270.41 |
03/06/2019 |
AVARN SECURITY OY |
LOCAL GUARDS |
28,287.31 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
59,604.73 |
03/06/2019 |
OCO GLOBAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,240.91 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,385.61 |
03/06/2019 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-51,689.17 |