| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
70,019.77 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
47,037.02 |
| 22/04/2020 |
PROCTOR'S CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,744.80 |
| 22/04/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
36,960.05 |
| 22/04/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,317.25 |
| 22/04/2020 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
786,702.96 |
| 22/04/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
251,826.09 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
157,666.72 |
| 22/04/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
544,173.02 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
156,646.46 |
| 22/04/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,649.98 |
| 22/04/2020 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,172.17 |
| 22/04/2020 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
33,700.44 |
| 22/04/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
28,491.76 |
| 22/04/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,681.25 |
| 21/04/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
171,290.55 |
| 21/04/2020 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
124,305.26 |
| 21/04/2020 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,441.17 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
69,597.70 |
| 21/04/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,730,266.68 |
| 21/04/2020 |
GENERAL AUTHORITY OF DQ |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,547.49 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
46,629.15 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
36,570.29 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
230,045.65 |
| 21/04/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
170,812.01 |
| 21/04/2020 |
CLEVELAND RICHARDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,532.71 |
| 21/04/2020 |
INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,659.45 |
| 21/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
36,255.24 |
| 21/04/2020 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
500,000.00 |
| 21/04/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
117,601.10 |