| 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 |
| 25/03/2020 |
REUTERS FOUNDATION CONSULTANTS LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,839.79 |
| 25/03/2020 |
ALDAR PROPERTIES PJSC |
RENTAL PAYMENTS - RESIDENTIAL |
35,321.20 |
| 25/03/2020 |
WHITEHALL FUNDING |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,133.42 |
| 25/03/2020 |
CPSI |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,906.71 |
| 25/03/2020 |
EDENRED |
CONSOLIDATED VOLUNTEER CONTRIBUTION |
63,716.89 |
| 25/03/2020 |
AVON BARRIER CORPORATION LTD |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
-39,785.20 |
| 25/03/2020 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,684.35 |
| 25/03/2020 |
JWB CRAWFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,800.00 |
| 24/03/2020 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
167,918.12 |
| 24/03/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
83,865.19 |
| 24/03/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
70,233.61 |
| 24/03/2020 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
53,438.57 |
| 24/03/2020 |
BOUSSENA SADEK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,549.27 |
| 24/03/2020 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
28,436.50 |
| 24/03/2020 |
MONARC CONSTRUCTION INC |
CONSTRUCTION PROJECT MORE THAN 10K |
26,018.73 |
| 24/03/2020 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,254.94 |
| 24/03/2020 |
SG ELECTRICAL SOLUTIONS |
CONSTRUCTION PROJECT MORE THAN 10K |
77,870.00 |
| 24/03/2020 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
39,542.00 |
| 24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,985.74 |
| 24/03/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
95,646.91 |
| 24/03/2020 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
86,558.31 |