| 18/03/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
149,963.75 |
| 18/03/2019 |
IMC WORLDWIDE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,697.50 |
| 18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,475.76 |
| 18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
35,726.68 |
| 18/03/2019 |
ZML LE STAFF PAY |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
31,876.36 |
| 18/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
420,407.51 |
| 18/03/2019 |
OECD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
302,294.00 |
| 18/03/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
| 18/03/2019 |
GLOBAL PARTNERS DIGITAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
61,240.00 |
| 18/03/2019 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
44,042.34 |
| 18/03/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,131.52 |
| 15/03/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
234,029.06 |
| 15/03/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
180,777.46 |
| 15/03/2019 |
ALIANZA PARA LA PAZ ONG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,699.10 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
53,345.52 |
| 15/03/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,959.00 |
| 15/03/2019 |
ALZAD ALLIBI FOR CATERING SERVICES |
ESTATES MANAGEMENT SERVICES |
45,982.71 |
| 15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
43,519.41 |
| 15/03/2019 |
URM LE STAFF PAY |
LE STAFF PAY |
36,414.32 |
| 15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
35,184.94 |
| 15/03/2019 |
CHATHAM HOUSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,534.96 |
| 15/03/2019 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
27,400.18 |
| 15/03/2019 |
SRR LE STAFF PAY |
LE STAFF PAY |
179,933.90 |
| 15/03/2019 |
VEC LE STAFF PAY |
LE STAFF PAY |
32,887.72 |
| 15/03/2019 |
ATHENA TREASURY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
466,026.95 |
| 15/03/2019 |
CHEVENING TRUST FUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,267.00 |
| 15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
147,649.97 |
| 15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,140.72 |
| 15/03/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,621.93 |