24/03/2020 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
287,536.51 |
24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
112,042.52 |
24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
78,394.90 |
24/03/2020 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,042.37 |
24/03/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,159.26 |
24/03/2020 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
47,961.11 |
24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
24/03/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
194,921.06 |
24/03/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,358.03 |
24/03/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
143,910.80 |
24/03/2020 |
ADHUNIK VATANUKOOL PVT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
43,579.02 |
24/03/2020 |
ALLEN VANGUARD LTD |
VEHICLES MISCELLANEOUS |
26,128.00 |
24/03/2020 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
167,918.12 |
24/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,865.19 |
24/03/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,233.61 |
24/03/2020 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
53,438.57 |
24/03/2020 |
BOUSSENA SADEK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,549.27 |
24/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,436.50 |
24/03/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
26,018.73 |
24/03/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,254.94 |
24/03/2020 |
SG ELECTRICAL SOLUTIONS |
CONSTRUCTION PROJECT MORE THAN 10K |
77,870.00 |
24/03/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
39,542.00 |
24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
95,646.91 |
24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,558.31 |
24/03/2020 |
BIG SUN COMMUNICATION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,302.28 |
24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
142,210.00 |
24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,558.31 |
24/03/2020 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
72,187.00 |