18/03/2019 |
DX NETWORK SERVICES |
POSTAL SERVICES |
48,873.70 |
18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
34,705.91 |
18/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,484.58 |
18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,923.87 |
18/03/2019 |
COMMERCIAL CLOUD SERVICES |
SPECIALIST CONTRACTORS |
33,400.00 |
18/03/2019 |
SSK |
MULTIPLE ACCOUNTS |
28,150.15 |
18/03/2019 |
MTV LE STAFF PAY |
LE STAFF PAY |
25,561.44 |
18/03/2019 |
CABINET OFFICE |
TRAINING COURSES |
146,505.00 |
18/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,579.05 |
18/03/2019 |
ITAD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,027.89 |
18/03/2019 |
CYN LE STAFF PAY |
LE STAFF PAY |
49,385.45 |
18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,923.87 |
15/03/2019 |
CLICKSUPER |
LE STAFF PAY |
152,568.84 |
15/03/2019 |
HKN LE STAFF PAY |
LE STAFF PAY |
101,433.47 |
15/03/2019 |
TAD LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,459.09 |
15/03/2019 |
EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA |
TRAINING |
41,421.12 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,541.56 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,109.56 |
15/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,839.20 |
15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
272,770.83 |
15/03/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
245,000.00 |
15/03/2019 |
MZM LE STAFF PAY |
MULTIPLE ACCOUNTS |
185,840.04 |
15/03/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
145,614.43 |
15/03/2019 |
ZIH LE STAFF PAY |
MULTIPLE ACCOUNTS |
60,156.92 |
15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,378.77 |
15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,892.62 |
15/03/2019 |
DIGITALIS REPUTATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,766.67 |
15/03/2019 |
GTM |
SECURITY: WORKS NON-RESIDENTIAL |
28,630.96 |
15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,317,751.19 |
15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
445,980.01 |