| 25/10/2018 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
-28,640.40 |
| 25/10/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
118,397.34 |
| 25/10/2018 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
87,964.80 |
| 25/10/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
31,769.41 |
| 25/10/2018 |
MARCH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,750.72 |
| 25/10/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
139,396.78 |
| 25/10/2018 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 25/10/2018 |
ROYAL CAYMAN ISLANDS POLICE SERVICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,997.03 |
| 25/10/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,636.94 |
| 25/10/2018 |
FCO SERVICES |
IT SUPPORT |
28,947.25 |
| 25/10/2018 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
527,304.06 |
| 24/10/2018 |
PENAL REFORM INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,013.00 |
| 24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
137,646.00 |
| 24/10/2018 |
THE HUMAN DIGNITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
113,785.38 |
| 24/10/2018 |
KBR |
CATERING SERVICES |
49,809.68 |
| 24/10/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,600.93 |
| 24/10/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
177,921.38 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
98,733.37 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
72,605.26 |
| 24/10/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,842.20 |
| 24/10/2018 |
MEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,201.00 |
| 24/10/2018 |
ADVOCAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,100.00 |
| 24/10/2018 |
JONES LANG LASALLE |
RENTAL PAYMENTS - NON RESIDENTIAL |
34,032.97 |
| 24/10/2018 |
KPMG LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
32,464.29 |
| 24/10/2018 |
CRIMSON HEXAGON |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
131,800.00 |
| 24/10/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
41,133.00 |
| 24/10/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,077.37 |
| 24/10/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,908.81 |
| 24/10/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
33,929.20 |
| 24/10/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
121,216.00 |