| 22/01/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,186.00 |
| 22/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,210.63 |
| 22/01/2020 |
CENTRE FOR ECOLOGICAL POLICY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,374.17 |
| 22/01/2020 |
TRESOR PUBLIC |
OVERSEAS TAX AND SOCIAL SECURITY |
34,228.11 |
| 22/01/2020 |
REUTERS FOUNDATION CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,741.26 |
| 22/01/2020 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
101,120.00 |
| 22/01/2020 |
RESTART CENTER FOR REHABILITATION OF VICTIMS OF VIOLENCE AND TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,917.97 |
| 22/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.07 |
| 22/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,214.12 |
| 22/01/2020 |
BELLS POWER SERVICES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
27,546.00 |
| 22/01/2020 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
573,503.39 |
| 22/01/2020 |
PACE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,821.56 |
| 22/01/2020 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,812.46 |
| 22/01/2020 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
34,177.47 |
| 22/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,214.12 |
| 21/01/2020 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
113,060.29 |
| 21/01/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,519.66 |
| 21/01/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
34,862.22 |
| 21/01/2020 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,008.96 |
| 21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
105,132.19 |
| 21/01/2020 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
41,183.39 |
| 21/01/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,661.81 |
| 21/01/2020 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
216,947.46 |
| 21/01/2020 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
368,819.52 |
| 21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
57,783.12 |
| 21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
50,428.63 |
| 21/01/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,198.88 |
| 21/01/2020 |
STUDIO 1 PLUS 1 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,500.00 |
| 21/01/2020 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - RESIDENTIAL |
26,679.44 |
| 21/01/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
210,120.95 |