29/04/2020 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
105,243.64 |
29/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,483.52 |
29/04/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,569.52 |
29/04/2020 |
DISCOVERY MEDICAL AID |
MULTIPLE ACCOUNTS |
37,215.63 |
29/04/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
31,713.52 |
29/04/2020 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,285.50 |
29/04/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,070.34 |
29/04/2020 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,569.20 |
29/04/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,518.28 |
29/04/2020 |
ASR LEVENSVERZEKERING NV |
MULTIPLE ACCOUNTS |
79,660.42 |
29/04/2020 |
YAKKARA CONSULTANT LLP |
MULTIPLE ACCOUNTS |
38,353.65 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
30/04/2020 |
INTERNTL COMMISSION MISSING PERSONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,395.00 |
30/04/2020 |
NATO OFFICE OF FINANCIAL CONTROL |
RENTAL PAYMENTS - NON RESIDENTIAL |
31,192.32 |
30/04/2020 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,227.21 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
30/04/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,439.65 |
30/04/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-29,943.00 |
30/04/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
30/04/2020 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
523,381.60 |
30/04/2020 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,155.83 |
30/04/2020 |
INTERNATIONAL SOCIAL SERVICE HONG KONG BRANCH |
POST - AIR TRAVEL |
27,231.99 |
30/04/2020 |
KABA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,299.00 |
30/04/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,418.50 |
30/04/2020 |
CUSHMAN AND WAKEFIELD DEBENHAM TIE LEUNG LIMITED |
PROCEEDS FROM ASSETS HELD FOR SALE |
135,300.00 |
30/04/2020 |
LENDIT CONFERENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,095.07 |
30/04/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
280,770.46 |
30/04/2020 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
89,432.32 |
30/04/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MULTIPLE ACCOUNTS |
37,752.00 |
30/04/2020 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
108,000.00 |