11/12/2020 |
ECORYS UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,984.48 |
10/12/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
291,878.17 |
10/12/2020 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
112,169.00 |
10/12/2020 |
FLYFORM LTD |
IT/IS CONSULTANCY |
29,125.00 |
10/12/2020 |
TRICIS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,003.00 |
10/12/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,500.00 |
10/12/2020 |
FCDO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
263,219.96 |
10/12/2020 |
OXFORD RESEARCH GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,970.52 |
10/12/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
70,276.62 |
10/12/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
64,272.51 |
10/12/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,681.00 |
10/12/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,658.28 |
10/12/2020 |
ADBLU INTERNATIONAL LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
324,618.80 |
10/12/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,741.00 |
10/12/2020 |
ADMINISTRADORA TLC 2012 C A |
RENTAL PAYMENTS - NON RESIDENTIAL |
28,437.62 |
10/12/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,796.65 |
10/12/2020 |
WYG GROUP LIMITED |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
240,720.02 |
10/12/2020 |
INTERNATIONAL MEDIA SUPPORT IMS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,506.34 |
10/12/2020 |
NATO INTERNATIONAL STAFF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,111,887.91 |
10/12/2020 |
TRICIS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,258.00 |
10/12/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
49,743.14 |
10/12/2020 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,683.38 |
10/12/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
168,637.32 |
10/12/2020 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
62,967.00 |
10/12/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,990,000.00 |
10/12/2020 |
AETNA |
MULTIPLE ACCOUNTS |
71,720.54 |
10/12/2020 |
FCDO SERVICES |
ESTATES MANAGEMENT SERVICES |
65,209.78 |
10/12/2020 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,000.00 |
10/12/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
35,130.16 |
10/12/2020 |
THE HALO TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,186.49 |