15/03/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
234,029.06 |
15/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
180,777.46 |
15/03/2019 |
ALIANZA PARA LA PAZ ONG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,699.10 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
53,345.52 |
15/03/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,959.00 |
15/03/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
45,982.71 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,519.41 |
15/03/2019 |
URM LE STAFF PAY |
LE STAFF PAY |
36,414.32 |
15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,184.94 |
15/03/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,534.96 |
15/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
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 |
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 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
-543,385.87 |
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 |
15/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
92,741.58 |