| 12/03/2021 |
MARSH UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,088.60 |
| 12/03/2021 |
RED SNAPPER GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
51,736.20 |
| 12/03/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
33,399.38 |
| 12/03/2021 |
RED SNAPPER GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
72,640.00 |
| 12/03/2021 |
TORCHLIGHTGROUP LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,830.93 |
| 12/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,563.00 |
| 12/03/2021 |
ROWWAD ENGINEERING & COMPUTERS CO. |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
41,957.76 |
| 12/03/2021 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
38,492.67 |
| 12/03/2021 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,695.98 |
| 12/03/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,217,152.33 |
| 12/03/2021 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,479.73 |
| 12/03/2021 |
TERMOIDRAULICA ELISEI DI ELISEI MARCO |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,168.67 |
| 12/03/2021 |
RED SNAPPER GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,600.00 |
| 12/03/2021 |
EMIRATES INTERNATIONAL PROPERTY SERVICES |
RENTAL PAYMENTS - RESIDENTIAL |
34,676.07 |
| 12/03/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-25,563.00 |
| 11/03/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
561,728.53 |
| 11/03/2021 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
283,884.99 |
| 11/03/2021 |
BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,684.69 |
| 11/03/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,000.00 |
| 11/03/2021 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
53,977.72 |
| 11/03/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
42,678.32 |
| 11/03/2021 |
VODAFONE LTD CABLE AND WIRELESS UK |
MULTIPLE ACCOUNTS |
34,586.87 |
| 11/03/2021 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
30,396.00 |
| 11/03/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
26,612.78 |
| 11/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,000.01 |
| 11/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
154,103.59 |
| 11/03/2021 |
AETNA |
MULTIPLE ACCOUNTS |
72,128.70 |
| 11/03/2021 |
STOOF INTERNATIONAL GMBH |
VEHICLES: MATERIALS AND PARTS |
35,200.24 |
| 11/03/2021 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
33,702.73 |
| 11/03/2021 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
8,243,185.69 |