22/08/2018 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
31,302.71 |
29/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,373.64 |
15/08/2018 |
ABU DHABI DISTRIBUTION COMPANY |
WATER NON-RESIDENTIAL |
31,511.59 |
28/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
31,572.27 |
21/08/2018 |
ECA INTERNATIONAL |
COST OF LIVING ADDITION (COLA) |
31,575.00 |
08/08/2018 |
SERCO LIMITED |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,630.00 |
09/08/2018 |
FCO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,814.25 |
06/08/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
31,819.80 |
28/08/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
31,944.28 |
10/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,946.45 |
10/08/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,946.45 |
03/08/2018 |
ANGUILLA BLOCK & SAND CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,098.58 |
14/08/2018 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
32,148.05 |
28/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,224.50 |
20/08/2018 |
IZIIS |
RENTAL PAYMENTS - NON RESIDENTIAL |
32,239.36 |
16/08/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,309.70 |
08/08/2018 |
ATKINS LTD |
RESIDENTIAL PROPERTY SERVICES |
32,399.56 |
27/08/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
32,460.94 |
24/08/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,532.55 |
14/08/2018 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,613.00 |
08/08/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,730.00 |
21/08/2018 |
IESCO |
ELECTRICITY RESIDENTIAL |
33,028.37 |
02/08/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
33,076.86 |
14/08/2018 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
33,105.91 |
01/08/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
33,132.47 |
29/08/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,222.93 |
20/08/2018 |
TOYOTA JAMAICA LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,231.51 |
23/08/2018 |
CONTRIBUTORY PROVIDENT FUND |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
33,293.38 |
01/08/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,380.63 |
09/08/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
33,509.13 |