| 10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-82,794.28 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,188.46 |
| 10/04/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
90,185.65 |
| 10/04/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,794.28 |
| 10/04/2019 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,254.54 |
| 10/04/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,484.33 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
109,124.25 |
| 10/04/2019 |
NISSAN MOTOR SALES CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,340.09 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
109,124.25 |
| 10/04/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,543.76 |
| 10/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
130,169.65 |
| 10/04/2019 |
ICTS ITALIA SRL |
LOCAL GUARDS |
47,174.44 |
| 09/04/2019 |
ABSOLUTE INSURANCE LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
65,773.63 |
| 09/04/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,186.71 |
| 09/04/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
68,780.89 |
| 09/04/2019 |
UNIVERSITY OF CAMBRIDGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,388.74 |
| 09/04/2019 |
BALTIC CENTRE FOR MEDIA EXCELLENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,000.00 |
| 09/04/2019 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,964.00 |
| 09/04/2019 |
RPS PARTNERSHIP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,804.20 |
| 09/04/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,350.00 |
| 09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,344.34 |
| 09/04/2019 |
ADP |
LE STAFF PAY |
94,682.82 |
| 09/04/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
619,316.64 |
| 09/04/2019 |
DLA PIPER UK LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,575.40 |
| 09/04/2019 |
WYG GROUP |
CONSTRUCTION PROJECT MORE THAN 10K |
45,000.00 |
| 09/04/2019 |
QUICK PROPERTIES COMPANY LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
36,680.42 |
| 09/04/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,446.80 |
| 09/04/2019 |
SAFELANE GLOBAL LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,400.44 |
| 09/04/2019 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
IT MANAGEMENT AND CHANGE |
932,358.50 |
| 09/04/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
66,780.21 |