17/06/2019 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-2,405,837.74 |
18/06/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-381,225.48 |
11/06/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-294,890.01 |
04/06/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
-132,200.43 |
25/06/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-112,548.44 |
04/06/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
-89,855.01 |
13/06/2019 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-65,100.00 |
27/06/2019 |
FUJITSU SERVICES LIMITED |
SPECIALIST CONTRACTORS |
-55,000.00 |
03/06/2019 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-51,689.17 |
19/06/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,000.00 |
10/06/2019 |
RSM OTHER DEBTORS |
RENTAL PAYMENTS - RESIDENTIAL |
-34,298.87 |
19/06/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
-31,962.00 |
01/06/2019 |
CIVICA UK LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
-27,565.00 |
28/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,007.60 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
17/06/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,094.99 |
20/06/2019 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,112.92 |
19/06/2019 |
PUBLIC ADMINISTRATION INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,140.09 |
19/06/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,223.50 |
06/06/2019 |
BMW AG |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,296.01 |
03/06/2019 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
25,385.61 |
01/06/2019 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,511.09 |
19/06/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
25,592.34 |
03/06/2019 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
25,616.21 |
13/06/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
25,709.00 |
14/06/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
25,885.92 |