19/12/2019 |
O2 (UK) LIMITED |
TELEPHONE CALL CHARGES |
37,893.51 |
19/12/2019 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,301.11 |
19/12/2019 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,000.00 |
19/12/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,849.61 |
19/12/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,889.32 |
19/12/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
567,161.21 |
19/12/2019 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
62,824.15 |
19/12/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,749.00 |
19/12/2019 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,214.00 |
19/12/2019 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,122.65 |
19/12/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,052.22 |
19/12/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
173,094.09 |
19/12/2019 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
46,848.53 |
19/12/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
40,872.43 |
19/12/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
198,641.49 |
19/12/2019 |
SAHAN FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,136.00 |
19/12/2019 |
RADIANT MISSION SOLUTIONS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,922.50 |
18/12/2019 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
MULTIPLE ACCOUNTS |
34,796.14 |
18/12/2019 |
INTERNATIONAL TRIBUNAL FOR THE LAW OF THE SEA (ITLOS) |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
536,054.76 |
18/12/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,642.90 |
18/12/2019 |
PRICEWATERHOUSECOOPERS LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
282,952.21 |
18/12/2019 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,952.74 |
18/12/2019 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
18/12/2019 |
EAC CASHBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
38,750.68 |
18/12/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,831.93 |
18/12/2019 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
18/12/2019 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
92,875.50 |
18/12/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - NON RESIDENTIAL |
57,194.80 |
18/12/2019 |
MEDICOS DEL MUNDO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,370.99 |
18/12/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
27,594.96 |