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 |
15/03/2019 |
WYG GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,839.20 |
15/03/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
445,980.01 |
15/03/2019 |
CABINET OFFICE |
EARLY RETIREMENT COSTS (PRE VES) |
145,614.43 |
15/03/2019 |
ZIH LE STAFF PAY |
MULTIPLE ACCOUNTS |
60,156.92 |
15/03/2019 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,378.77 |
15/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,892.62 |
15/03/2019 |
DIGITALIS REPUTATION LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,766.67 |
15/03/2019 |
GTM |
SECURITY: WORKS NON-RESIDENTIAL |
28,630.96 |
15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,317,751.19 |
15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,614.58 |
15/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
219,625.02 |
15/03/2019 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,039.50 |
15/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
30,168.88 |
14/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
313,682.59 |
14/03/2019 |
STB LE STAFF PAY |
LE STAFF PAY |
159,122.58 |
14/03/2019 |
HEATHROW TRAVEL CARE |
SPECIALIST CONTRACTORS |
107,948.46 |
14/03/2019 |
AFK NETWORK POST |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
65,034.43 |
14/03/2019 |
ITR LE STAFF PAY |
MULTIPLE ACCOUNTS |
49,257.00 |
14/03/2019 |
G4S SECURITY SERVICE DRC SPRL |
LOCAL GUARDS |
35,392.92 |
14/03/2019 |
WESTMINSTER FOUNDATION FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,249.62 |
14/03/2019 |
AFK OTHER DEBTORS |
SECURITY: WORKS NON-RESIDENTIAL |
-29,994.00 |
14/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
436,080.90 |
14/03/2019 |
ACCL INTERNATIONAL KABUL |
FUEL OIL RESIDENTIAL |
45,361.52 |
14/03/2019 |
ANR MINING AND CONSTRUCTION |
RENTAL PAYMENTS - RESIDENTIAL |
98,000.00 |
14/03/2019 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,168.98 |
14/03/2019 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
38,788.96 |
14/03/2019 |
VISIT BRITAIN |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
135,000.00 |
14/03/2019 |
KIDMAH LLC |
RENTAL PAYMENTS - RESIDENTIAL |
38,788.96 |