07/10/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
43,368.90 |
07/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,815.60 |
07/10/2020 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
29,212.57 |
07/10/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
39,248.40 |
07/10/2020 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
27,728.35 |
07/10/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
177,017.40 |
07/10/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
72,061.22 |
07/10/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
58,765.54 |
07/10/2020 |
ZAVOD ZA VODOPRIVREDU DD SARAJEVO |
MULTIPLE ACCOUNTS |
49,225.97 |
07/10/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-43,368.90 |
06/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-44,275.22 |
06/10/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,371.63 |
06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,958.97 |
06/10/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
37,103.29 |
06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
175,630.62 |
06/10/2020 |
AETNA |
MULTIPLE ACCOUNTS |
27,635.98 |
06/10/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
06/10/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,099.41 |
06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,462.82 |
06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,006.03 |
06/10/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,518.69 |
06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,945.55 |
06/10/2020 |
FLYFORM LTD |
IT SUPPORT |
57,500.00 |
06/10/2020 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,776.74 |
06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
28,160.97 |
06/10/2020 |
SIVAM DUPLEIX PARIS |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,423.75 |
06/10/2020 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
46,504.63 |
06/10/2020 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
101,684.54 |
06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,402.34 |
06/10/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
76,803.54 |