21/02/2020 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
32,916.85 |
21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
196,500.49 |
21/02/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
59,503.99 |
21/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,850.00 |
21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
176,781.22 |
21/02/2020 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
53,013.14 |
21/02/2020 |
ENSA SEGUROS DE ANGOLA |
LS STAFF MEDICAL COSTS |
31,894.35 |
21/02/2020 |
OLYMPIC CONSTRUCTION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,833.70 |
21/02/2020 |
NATIONAL CRIME AGENCY KINGSTON |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
21/02/2020 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
29,786.12 |
21/02/2020 |
GREEN FUELS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,044.35 |
21/02/2020 |
SEEMA CENTER FOR TRAINING & PROTECTION OF WOMENS & CHILDS RIGHTS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,874.51 |
21/02/2020 |
SSK |
MULTIPLE ACCOUNTS |
29,757.25 |
21/02/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,604.50 |
21/02/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
46,554.20 |
21/02/2020 |
MCCARTHY TOYOTA HATFIELD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
29,084.90 |
21/02/2020 |
ZINC NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
80,310.19 |
21/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,600.00 |
21/02/2020 |
RSM RISK ASSURANCE SERVICES LLP |
SPECIALIST CONTRACTORS |
28,661.15 |
21/02/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,286.99 |
21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,442.03 |
21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,575.00 |
21/02/2020 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
21/02/2020 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,946.50 |
21/02/2020 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
28,348.33 |
21/02/2020 |
FCO SERVICES |
IT SUPPORT |
76,500.00 |
21/02/2020 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
40,780.00 |
21/02/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,700.45 |
21/02/2020 |
CABINET OFFICE |
LEGAL CONSULTANCY |
76,357.00 |
21/02/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,609.69 |