21/10/2020 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,800.02 |
21/10/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
35,728.19 |
21/10/2020 |
KAINOS SOFTWARE LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,582.53 |
21/10/2020 |
CENTRAL PROVIDENT FUND BOARD |
MULTIPLE ACCOUNTS |
31,457.72 |
21/10/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
331,376.00 |
21/10/2020 |
MINISTRY OF JUSTICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,229.17 |
21/10/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,634.70 |
21/10/2020 |
OKNYGAARD AS |
CONSTRUCTION PROJECT MORE THAN 10K |
201,617.34 |
21/10/2020 |
WORLDREACH SOFTWARE CORPORATION |
IT HOSTING |
39,725.00 |
21/10/2020 |
INTERNATIONAL ATOMIC ENERGY AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
400,000.00 |
21/10/2020 |
SOFTCAT PLC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
171,954.58 |
21/10/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
21/10/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
40,219.06 |
21/10/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
317,837.32 |
21/10/2020 |
PILDAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,371.64 |
21/10/2020 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,908.15 |
21/10/2020 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
217,004.57 |
21/10/2020 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
26,391.30 |
21/10/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
214,742.13 |
21/10/2020 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
49,611.32 |
21/10/2020 |
ONE HUNDRED TOWERS |
MULTIPLE ACCOUNTS |
25,508.47 |
21/10/2020 |
PRL OTHER DEBTORS |
PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES |
-36,543.03 |
21/10/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,212.75 |
21/10/2020 |
PLEXAL CITY LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
21/10/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
249,905.41 |
21/10/2020 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,526.00 |
21/10/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
62,347.12 |
20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
70,443.08 |
20/10/2020 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
47,191.09 |
20/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |