16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
27,097.70 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
295,116.67 |
16/03/2021 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,844.18 |
16/03/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
178,080.83 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
72,046.40 |
16/03/2021 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
28,284.75 |
16/03/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
380,118.70 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
76,899.54 |
16/03/2021 |
RENOVO TECHNICAL SERVICES LLC |
MULTIPLE ACCOUNTS |
30,247.45 |
16/03/2021 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,919.31 |
16/03/2021 |
TRIBAL EDUCATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,128.21 |
16/03/2021 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,489.17 |
16/03/2021 |
TEAM 3 LIMITED |
LOCAL GUARDS |
35,592.02 |
16/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
133,104.88 |
16/03/2021 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
38,758.13 |
16/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
31,686.68 |
16/03/2021 |
CAUTION YOUR BLAST LTD |
IT MANAGEMENT AND CHANGE |
30,600.00 |
16/03/2021 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,250.88 |
16/03/2021 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
85,293.68 |
16/03/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,266.61 |
16/03/2021 |
TEKSEC LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
76,500.00 |
16/03/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
UK - AIR TRAVEL |
68,549.75 |
16/03/2021 |
FCDO SERVICES |
IT NETWORKING |
25,266.93 |
16/03/2021 |
GOVERNMENT OF GIBRALTAR |
SEA FERRY JOURNEYS |
250,000.00 |
16/03/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,918.70 |
16/03/2021 |
FCDO SERVICES |
IT SUPPORT |
74,606.32 |
16/03/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
45,264.76 |
16/03/2021 |
PINPOINT CORPORATE SERVICES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
273,120.12 |
16/03/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
212,706.54 |
16/03/2021 |
HEALIX INTERNATIONAL LTD |
SPECIALIST CONTRACTORS |
74,557.17 |