25/03/2020 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,589.00 |
25/03/2020 |
EXPERT SYSTEMES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,713.06 |
25/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,218.88 |
25/03/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,609.31 |
25/03/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
78,683.47 |
25/03/2020 |
LINKLATERS LLP |
TRAINING |
60,715.64 |
25/03/2020 |
WORLD CUSTOMS ORGANISATION |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,438.01 |
25/03/2020 |
IMDED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,524.01 |
25/03/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
494,076.64 |
25/03/2020 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
340,767.64 |
25/03/2020 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,495.98 |
25/03/2020 |
THECITYUK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,616.46 |
25/03/2020 |
SECURITAS SAC |
LOCAL GUARDS |
47,171.11 |
25/03/2020 |
MINERVA ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,635.91 |
25/03/2020 |
MINRA ENERGY |
VEHICLES: PETROL OIL ETC. |
27,521.99 |
25/03/2020 |
BEDER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,070.71 |
25/03/2020 |
THECITYUK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,584.23 |
24/03/2020 |
885 SECOND AVENUE LESSEE LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
287,536.51 |
24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
112,042.52 |
24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
78,394.90 |
24/03/2020 |
FREE FIELDS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,042.37 |
24/03/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,159.26 |
24/03/2020 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
47,961.11 |
24/03/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
38,267.71 |
24/03/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
194,921.06 |
24/03/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
168,358.03 |
24/03/2020 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
143,910.80 |
24/03/2020 |
ADHUNIK VATANUKOOL PVT LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
43,579.02 |
24/03/2020 |
ALLEN VANGUARD LTD |
VEHICLES MISCELLANEOUS |
26,128.00 |
24/03/2020 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
167,918.12 |