| 21/03/2019 |
JER LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,827.56 |
| 21/03/2019 |
FRP LE STAFF PAY |
LE STAFF PAY |
34,083.19 |
| 21/03/2019 |
TWT LE STAFF PAY |
LE STAFF PAY |
27,839.37 |
| 21/03/2019 |
ITR LE STAFF PAY |
LE STAFF PAY |
156,180.90 |
| 21/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,650.00 |
| 21/03/2019 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,872.49 |
| 21/03/2019 |
LAR LE STAFF PAY |
LE STAFF PAY |
27,783.78 |
| 20/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
795,703.44 |
| 20/03/2019 |
STG LE STAFF PAY |
MULTIPLE ACCOUNTS |
223,888.94 |
| 20/03/2019 |
FCO SERVICES |
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE |
123,238.00 |
| 20/03/2019 |
EAC LE STAFF PAY |
LOCAL STAFF TERMINAL BENEFITS |
105,841.66 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
76,544.41 |
| 20/03/2019 |
ORCHARD, ROMNEY, BECK & ASSOC INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,979.85 |
| 20/03/2019 |
FCO SERVICES |
IT HOSTING |
44,040.51 |
| 20/03/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,452.50 |
| 20/03/2019 |
GRA LE STAFF PAY |
LE STAFF PAY |
39,340.58 |
| 20/03/2019 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
35,656.56 |
| 20/03/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
539,373.58 |
| 20/03/2019 |
BEB LE STAFF PAY |
MULTIPLE ACCOUNTS |
409,427.37 |
| 20/03/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
223,749.00 |
| 20/03/2019 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
167,128.55 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
73,740.00 |
| 20/03/2019 |
INTERNATIONAL MARITIME ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
| 20/03/2019 |
BEB LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,792.90 |
| 20/03/2019 |
TORCHLIGHT SOLUTIONS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,767.60 |
| 20/03/2019 |
FCO SERVICES |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
27,356.00 |
| 20/03/2019 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
166,666.67 |
| 20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
69,218.45 |
| 20/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,772.64 |
| 20/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,202.00 |