| 10/04/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,174.44 |
| 10/04/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
488,978.21 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
202,506.50 |
| 10/04/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
52,229.48 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
35,996.82 |
| 10/04/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
31,873.77 |
| 10/04/2019 |
OTIS ELEVATOR COMPANY |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
40,541.36 |
| 10/04/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,653.17 |
| 10/04/2019 |
MICROSOFT LIMITED |
SPECIALIST CONTRACTORS |
199,636.95 |
| 10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,585.96 |
| 10/04/2019 |
BOSTAN S/O ABDUL JALIL |
RENTAL PAYMENTS - RESIDENTIAL |
85,740.49 |
| 10/04/2019 |
FOUNDATION HIRONDELLE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,837.00 |
| 09/04/2019 |
ADP |
LE STAFF PAY |
94,682.82 |
| 09/04/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
619,316.64 |
| 09/04/2019 |
DLA PIPER UK LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,575.40 |
| 09/04/2019 |
WYG GROUP |
CONSTRUCTION PROJECT MORE THAN 10K |
45,000.00 |
| 09/04/2019 |
QUICK PROPERTIES COMPANY LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
36,680.42 |
| 09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,446.80 |
| 09/04/2019 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,400.44 |
| 09/04/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
IT MANAGEMENT AND CHANGE |
932,358.50 |
| 09/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,780.21 |
| 09/04/2019 |
DSFA DIPLOMATIC SERVICE FAMILIES ASSOCIATION |
DSFA |
150,000.00 |
| 09/04/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
63,103.99 |
| 09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
40,836.44 |
| 09/04/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
379,160.58 |
| 09/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
| 09/04/2019 |
ABSOLUTE INSURANCE LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
65,773.63 |
| 09/04/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,186.71 |
| 09/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,780.89 |
| 09/04/2019 |
UNIVERSITY OF CAMBRIDGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,388.74 |