08/04/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-51,302.23 |
08/04/2021 |
ATKINS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
166,858.22 |
08/04/2021 |
BYTES SOFTWARE SERVICES LTD |
END USER SOFTWARE AND HARDWARE |
40,955.90 |
08/04/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
104,142.36 |
08/04/2021 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,051.65 |
08/04/2021 |
HAYS SPECIALIST RECRUITMENT LTD |
SPECIALIST CONTRACTORS |
40,633.80 |
08/04/2021 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
77,670.13 |
08/04/2021 |
SCOTT LOGIC |
IT SUPPORT |
89,110.00 |
08/04/2021 |
NANNY CAY HOTEL AND MARINA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,873.62 |
08/04/2021 |
ECLIPSE DIGITAL SOLUTIONS LIMITED |
SITE MAINTENANCE |
41,589.00 |
08/04/2021 |
DX NETWORK SERVICES |
POSTAL SERVICES |
40,369.01 |
08/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
26,344.15 |
08/04/2021 |
AGENCE IMMOBILIRE SONINKE KOUNDA |
MULTIPLE ACCOUNTS |
25,738.86 |
07/04/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,123,821.26 |
07/04/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
443,310.42 |
07/04/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,812.38 |
07/04/2021 |
LEGAL AND GENERAL ASSURANCE SOCIETY LTD |
ADDITIONAL VOLUNTEER CONTRIBUTION |
83,552.26 |
07/04/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,781.49 |
07/04/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
190,772.52 |
07/04/2021 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
108,682.87 |
07/04/2021 |
AETNA |
MULTIPLE ACCOUNTS |
52,246.20 |
07/04/2021 |
FIVIUM LIMITED |
SPECIALIST SOFTWARE AND HARDWARE |
46,029.24 |
07/04/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
250,691.50 |
07/04/2021 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,775.11 |
07/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
38,965.20 |
07/04/2021 |
TENAX LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
-39,260.12 |
07/04/2021 |
SADO EHITUS OU |
RENTAL PAYMENTS - RESIDENTIAL |
25,959.16 |
07/04/2021 |
MISSION LABS LIMITED |
IT MANAGEMENT AND CHANGE |
79,844.64 |
07/04/2021 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,604.14 |
07/04/2021 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
284,142.00 |