| 23/02/2021 |
IMMOTEX SA |
MULTIPLE ACCOUNTS |
40,342.82 |
| 23/02/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
26,867.70 |
| 23/02/2021 |
MCKINSEY DEVELOPMENT PARTNERS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,300,077.00 |
| 23/02/2021 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
MULTIPLE ACCOUNTS |
79,741.11 |
| 23/02/2021 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,591.68 |
| 23/02/2021 |
FCDO SERVICES |
IT SUPPORT |
37,562.63 |
| 23/02/2021 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
362,088.00 |
| 23/02/2021 |
INTERNATIONAL SERVICE FOR HUMAN RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
151,281.38 |
| 23/02/2021 |
BEHARRY AUTOMOTIVE LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
71,412.94 |
| 23/02/2021 |
G4S SECURITY SERVICES UGANDA LTD |
LOCAL GUARDS |
37,533.00 |
| 23/02/2021 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
31,926.00 |
| 23/02/2021 |
FCDO SERVICES |
IT HOSTING |
186,922.80 |
| 23/02/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
35,145.46 |
| 23/02/2021 |
PICKFORDS MOVE MANAGEMENT LTD |
UNACCOMPANIED AIR FREIGHT |
25,039.10 |
| 23/02/2021 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,924.78 |
| 23/02/2021 |
THE CARTER CENTER INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,536.00 |
| 23/02/2021 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
223,750.00 |
| 23/02/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
-27,862.80 |
| 23/02/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
38,434.59 |
| 23/02/2021 |
COREO WLL |
RENTAL PAYMENTS - RESIDENTIAL |
29,467.32 |
| 22/02/2021 |
TRICIS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
338,840.00 |
| 22/02/2021 |
FINANCIERA DE DESARROLLO NACIONAL SA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,272.00 |
| 22/02/2021 |
THE GLOBAL CENTRE FOR THE RESPONSIBILITY TO PROTECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
75,000.00 |
| 22/02/2021 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
51,695.85 |
| 22/02/2021 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
35,920.40 |
| 22/02/2021 |
KPMG FIDUCIAIRE |
MULTIPLE ACCOUNTS |
26,602.54 |
| 22/02/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,647.50 |
| 22/02/2021 |
UNIVERSITY COLLEGE LONDON |
CONSULAR SPECIAL PROJECTS FUND |
68,600.00 |
| 22/02/2021 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,436.46 |
| 22/02/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
42,653.40 |