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 |
VEC LE STAFF PAY |
LE STAFF PAY |
32,887.72 |
15/03/2019 |
SRR LE STAFF PAY |
LE STAFF PAY |
179,933.90 |
15/03/2019 |
GLOBAL DISINFORMATION INDEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,621.93 |
15/03/2019 |
TAD LE STAFF PAY |
LE STAFF PAY |
25,577.69 |
15/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
-543,385.87 |
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 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,663.69 |
15/03/2019 |
KINDRED AGENCY LTD |
RESEARCH BUDGET |
30,000.00 |
15/03/2019 |
ASSOCIATION FOR THE PREVENTION OF TORTURE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,235.00 |
15/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,773.92 |
15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
454,484.50 |
15/03/2019 |
SAP LE STAFF PAY |
LE STAFF PAY |
161,465.23 |
15/03/2019 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
47,143.33 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,694.97 |
15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
166,365.86 |
15/03/2019 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
147,216.51 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
CONSTRUCTION PROJECT MORE THAN 10K |
116,566.59 |
15/03/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
92,741.58 |
15/03/2019 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,694.53 |
15/03/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,555.05 |
15/03/2019 |
EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION EIPA |
TRAINING |
41,421.12 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
FM INTERSERVE BES MAINTENANCE |
38,541.56 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
36,109.56 |