| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,694.97 |
| 15/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,555.05 |
| 15/03/2019 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,694.53 |
| 15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
272,770.83 |
| 15/03/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
245,000.00 |
| 15/03/2019 |
MZM LE STAFF PAY |
MULTIPLE ACCOUNTS |
185,840.04 |
| 15/03/2019 |
CLICKSUPER |
LE STAFF PAY |
152,568.84 |
| 15/03/2019 |
HKN LE STAFF PAY |
LE STAFF PAY |
101,433.47 |
| 15/03/2019 |
TAD LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,459.09 |
| 15/03/2019 |
EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA |
TRAINING |
41,421.12 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,541.56 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,109.56 |
| 15/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,839.20 |
| 15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
445,980.01 |
| 15/03/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
145,614.43 |
| 15/03/2019 |
ZIH LE STAFF PAY |
MULTIPLE ACCOUNTS |
60,156.92 |
| 15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,378.77 |
| 15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,892.62 |
| 15/03/2019 |
DIGITALIS REPUTATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,766.67 |
| 15/03/2019 |
GTM |
SECURITY: WORKS NON-RESIDENTIAL |
28,630.96 |
| 15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,317,751.19 |
| 15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,614.58 |
| 15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
219,625.02 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,039.50 |
| 15/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
| 15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
377,588.65 |
| 15/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
145,152.69 |
| 15/03/2019 |
FNH LE STAFF PAY |
LE STAFF PAY |
86,313.32 |
| 15/03/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
68,593.57 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
50,479.15 |