10/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
50,925.00 |
10/11/2020 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,637.46 |
10/11/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,973,000.00 |
10/11/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
84,036.15 |
10/11/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
25,155.36 |
10/11/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,890.93 |
10/11/2020 |
UCL CONSULTANTS LIMITED |
MULTIPLE ACCOUNTS |
69,850.00 |
10/11/2020 |
R D CONSTRUCTION PVT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
29,310.38 |
09/11/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
179,304.99 |
09/11/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,049.00 |
09/11/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,007.09 |
09/11/2020 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,928.00 |
09/11/2020 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,648.95 |
09/11/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
162,417.20 |
09/11/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,776.01 |
09/11/2020 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
31,028.92 |
09/11/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
76,292.41 |
09/11/2020 |
BRITISH AIRWAYS PLC |
POST - AIR TRAVEL |
43,100.00 |
09/11/2020 |
SENATOR INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
25,607.06 |
09/11/2020 |
PEARL PLAZA REAL ESTATE MANAGEMENT LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
103,491.25 |
09/11/2020 |
AETNA |
MULTIPLE ACCOUNTS |
44,882.57 |
09/11/2020 |
AL BURHAN GROUP |
MISC SECURITY PAYMENTS |
52,505.82 |
09/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,926.23 |
09/11/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
40,705.99 |
09/11/2020 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,000.00 |
09/11/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
32,028.00 |
09/11/2020 |
SECRETARY NDMC NEW DELHI |
MULTIPLE ACCOUNTS |
35,269.56 |
09/11/2020 |
AETNA |
MULTIPLE ACCOUNTS |
27,316.46 |
09/11/2020 |
BELLS POWER SERVICES LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,936.00 |
09/11/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,349.10 |