| 10/07/2020 |
SYNERGY CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
509,607.11 |
| 10/07/2020 |
KAINOS SOFTWARE LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,682.66 |
| 10/07/2020 |
URSSAF |
MULTIPLE ACCOUNTS |
246,390.14 |
| 10/07/2020 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,582.41 |
| 10/07/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
178,918.25 |
| 10/07/2020 |
KAINOS SOFTWARE LTD |
IT HOSTING |
30,000.00 |
| 10/07/2020 |
MINIMAL RISK CONSULTANCY LTD |
UK GUARDING CONTRACTS OVERSEAS |
175,135.70 |
| 10/07/2020 |
AETNA |
MULTIPLE ACCOUNTS |
28,404.02 |
| 10/07/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,363.08 |
| 10/07/2020 |
ACCOMMODATION PROVIDER |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,676.56 |
| 09/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,772.31 |
| 09/07/2020 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
43,821.09 |
| 09/07/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,108.00 |
| 09/07/2020 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,960.80 |
| 09/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,637.50 |
| 09/07/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,000.20 |
| 09/07/2020 |
THE FRANCO BRITISH NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,883.31 |
| 09/07/2020 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,266,319.21 |
| 09/07/2020 |
WMG AND SUN AND GHC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,405.37 |
| 09/07/2020 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
| 09/07/2020 |
BSI STANDARDS INSTITUTION & TRAINING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,625.86 |
| 09/07/2020 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
86,476.15 |
| 09/07/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
72,949.75 |
| 09/07/2020 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
| 08/07/2020 |
ATLANTIC COUNCIL DIGITAL FORENSIC RESEARCH LAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,363.13 |
| 08/07/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,561.01 |
| 08/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
97,395.66 |
| 08/07/2020 |
ANGUILLA AIR SERVICES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,241.28 |
| 08/07/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,609.08 |
| 08/07/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,952.33 |