26/02/2019 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
26/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,986.55 |
26/02/2019 |
MANKUERNA COMUNICACION SA DE CV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,953.00 |
26/02/2019 |
DIPLOMATIC MISSION SUPPLIES LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,435.00 |
26/02/2019 |
MANKUERNA COMUNICACION SA DE CV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,522.40 |
26/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
25,707.73 |
26/02/2019 |
PENSKE JAGUAR LAND ROVER |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,841.65 |
26/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
26/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,735.00 |
26/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,380.26 |
26/02/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,890.00 |
26/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
26/02/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,708.00 |
26/02/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
26/02/2019 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,767.00 |
27/02/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
292,704.02 |
27/02/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
210,350.42 |
27/02/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
27/02/2019 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
110,000.00 |
27/02/2019 |
COMPUTACENTER UK LTD |
IT SUPPORT |
65,502.47 |
27/02/2019 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
27/02/2019 |
COMPUTACENTER UK LTD |
END USER SOFTWARE AND HARDWARE |
52,630.16 |
27/02/2019 |
AFIP |
LE STAFF PAY |
29,928.00 |
27/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
249,240.60 |
27/02/2019 |
MAPFRE MSV LIFE |
RENTAL PAYMENTS - NON RESIDENTIAL |
108,998.05 |
27/02/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
55,803.93 |
27/02/2019 |
BRICKELL BAY TOWER LTD |
RENTAL PAYMENTS - NON RESIDENTIAL |
35,052.48 |
27/02/2019 |
CABINET OFFICE |
LEGAL CHARGES |
284,342.00 |
27/02/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
27/02/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
67,887.89 |