| 18/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
420,407.51 |
| 18/03/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
302,294.00 |
| 18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 18/03/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,240.00 |
| 18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
44,042.34 |
| 18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,131.52 |
| 18/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,481,775.00 |
| 18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 18/03/2019 |
HAKI AFRICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,000.00 |
| 18/03/2019 |
ICF CONSULTING SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,200.80 |
| 18/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,800.00 |
| 18/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,023.85 |
| 15/03/2019 |
SRR LE STAFF PAY |
LE STAFF PAY |
179,933.90 |
| 15/03/2019 |
VEC LE STAFF PAY |
LE STAFF PAY |
32,887.72 |
| 15/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
-543,385.87 |
| 15/03/2019 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
466,026.95 |
| 15/03/2019 |
CHEVENING TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,267.00 |
| 15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
147,649.97 |
| 15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,140.72 |
| 15/03/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,621.93 |
| 15/03/2019 |
TAD LE STAFF PAY |
LE STAFF PAY |
25,577.69 |
| 15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
454,484.50 |
| 15/03/2019 |
SAP LE STAFF PAY |
LE STAFF PAY |
161,465.23 |
| 15/03/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,663.69 |
| 15/03/2019 |
KINDRED AGENCY LTD |
RESEARCH BUDGET |
30,000.00 |
| 15/03/2019 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,235.00 |
| 15/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,773.92 |
| 15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
166,365.86 |
| 15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
147,216.51 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
116,566.59 |