15/03/2019 |
TAD LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,459.09 |
15/03/2019 |
EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA |
TRAINING |
41,421.12 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,541.56 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,109.56 |
15/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,839.20 |
15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,317,751.19 |
15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
445,980.01 |
15/03/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
145,614.43 |
15/03/2019 |
ZIH LE STAFF PAY |
MULTIPLE ACCOUNTS |
60,156.92 |
15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,378.77 |
15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,892.62 |
15/03/2019 |
DIGITALIS REPUTATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,766.67 |
15/03/2019 |
GTM |
SECURITY: WORKS NON-RESIDENTIAL |
28,630.96 |
15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,614.58 |
15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
219,625.02 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,039.50 |
15/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
377,588.65 |
15/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
145,152.69 |
15/03/2019 |
FNH LE STAFF PAY |
LE STAFF PAY |
86,313.32 |
15/03/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
68,593.57 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
50,479.15 |
15/03/2019 |
AMERICAS CONSOLIDATED NETWORK POST ACCOUNTS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,743.25 |
15/03/2019 |
MINISTRY OF FOREIGN AFFAIRS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
313,479.84 |
15/03/2019 |
BRITISH TOURIST AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
15/03/2019 |
POPULUS LIMITED |
RESEARCH BUDGET |
39,675.00 |
15/03/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,364.00 |
15/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
UNACCOUNTED NPA TRANSACTIONS FOR POST CORRECTION |
-31,419.37 |
15/03/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,765.36 |
15/03/2019 |
WILTON PARK EXECUTIVE AGENCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |