10/08/2021 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
42,260.29 |
10/08/2021 |
CFAO MOTORS RDC HERTZ |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,567.08 |
10/08/2021 |
INDUSTRIAL COMMERCE CO EAD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,276.45 |
10/08/2021 |
CFAO MOTORS RDC HERTZ |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,567.08 |
10/08/2021 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
33,774.60 |
10/08/2021 |
G4S SECURITY SERVICES |
LOCAL GUARDS |
28,217.88 |
10/08/2021 |
SAFERWORLD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
521,567.00 |
10/08/2021 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
54,315.42 |
10/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
50,161.00 |
10/08/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
33,745.97 |
10/08/2021 |
MISSION LABS LIMITED |
IT MANAGEMENT AND CHANGE |
28,214.29 |
10/08/2021 |
URSSAF |
MULTIPLE ACCOUNTS |
341,747.60 |
10/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,891.00 |
09/08/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,265.43 |
09/08/2021 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
447,923.00 |
09/08/2021 |
CARIBBEAN CUSTOMS LAW ENFORCEMENT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,930.23 |
09/08/2021 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,686.00 |
09/08/2021 |
DEPT SOCIAL WELFARE |
MULTIPLE ACCOUNTS |
26,944.53 |
09/08/2021 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
43,527.29 |
09/08/2021 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
251,323.35 |
09/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
49,889.29 |
09/08/2021 |
INSTITUT FRANCAIS |
LANGUAGE TUITION: ESSENTIAL |
36,333.00 |
09/08/2021 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
616,443.43 |
09/08/2021 |
OVERSEAS SUPPLY SERVICES LTD |
MULTIPLE ACCOUNTS |
116,010.67 |
09/08/2021 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
59,236.94 |
09/08/2021 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,837.49 |
09/08/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,153.85 |
09/08/2021 |
SCHOOL |
MULTIPLE ACCOUNTS |
159,713.77 |
09/08/2021 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
132,269.40 |
09/08/2021 |
CROWN AGENTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,983.23 |