03/07/2020 |
MAZEPOINT LTD |
IT HOSTING |
28,810.00 |
08/07/2020 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,039.86 |
15/07/2020 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,075.64 |
13/07/2020 |
SECURITAS SAC |
LOCAL GUARDS |
29,108.53 |
02/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,118.05 |
02/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,118.05 |
08/07/2020 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
29,172.00 |
07/07/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
29,216.85 |
24/07/2020 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
29,319.50 |
22/07/2020 |
LIBERTAD LOPEZ ESCRIG |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.64 |
29/07/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.64 |
21/07/2020 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
29,392.81 |
28/07/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,430.31 |
03/07/2020 |
AVARN SECURITY OY |
LOCAL GUARDS |
29,668.05 |
17/07/2020 |
TMT CONSTRUCTION LTD |
MISC SECURITY PAYMENTS |
29,670.00 |
28/07/2020 |
WYG GROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,680.77 |
29/07/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
29,864.63 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
06/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
08/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |
10/07/2020 |
KAINOS SOFTWARE LTD |
IT HOSTING |
30,000.00 |
16/07/2020 |
GOVERNMENT LEGAL DEPARTMENT |
COMPENSATION PAYMENTS |
30,000.00 |
02/07/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
30,061.88 |
20/07/2020 |
SAFEGUARD ALARMS PVT LTD |
LOCAL GUARDS |
30,082.50 |
06/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,117.82 |
08/07/2020 |
ANGUILLA AIR SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,241.28 |
21/07/2020 |
ANGUILLA AIR SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,241.28 |
22/07/2020 |
IESCO |
MULTIPLE ACCOUNTS |
30,246.56 |