| 10/11/2020 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,191.19 |
| 10/11/2020 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,984.00 |
| 10/11/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,536.25 |
| 10/11/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
43,683.12 |
| 10/11/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
34,057.76 |
| 10/11/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
28,760.60 |
| 10/11/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
166,709.73 |
| 10/11/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
132,483.60 |
| 09/11/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,613.71 |
| 09/11/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,406.47 |
| 09/11/2020 |
AL JABER INTERNATIONAL GROUP COMPANIES CONSTRUCTION SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
77,955.78 |
| 09/11/2020 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
| 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 |