01/03/2021 |
FLIPFLOPI PROJECT FOUNDATION LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,509.00 |
02/03/2021 |
BMATT |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
105,395.25 |
02/03/2021 |
CAUTION YOUR BLAST LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,000.00 |
02/03/2021 |
BRICKELL BAY TOWER LTD |
MULTIPLE ACCOUNTS |
34,832.11 |
02/03/2021 |
NEW ERA OIL AND GAS |
FUEL OIL RESIDENTIAL |
32,756.86 |
02/03/2021 |
MITEL NETWORKS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,400.00 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,893.13 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,532.00 |
02/03/2021 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
585,062.11 |
02/03/2021 |
KGH GLOBAL CONSULTING AB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,890.00 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,859.98 |
02/03/2021 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,979.62 |
02/03/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,613.59 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
112,340.28 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
87,469.04 |
02/03/2021 |
EQUINITI TOPLEVEL COMPUTING LTD |
SPECIALIST SOFTWARE AND HARDWARE |
43,780.00 |
02/03/2021 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,833.29 |
02/03/2021 |
AVARN SECURITY OY |
LOCAL GUARDS |
27,994.88 |
02/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,405.70 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
135,291.00 |
02/03/2021 |
FCDO SERVICES |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,768.19 |
02/03/2021 |
WATER CORPORATION OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
73,305.41 |
02/03/2021 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
26,198.39 |
02/03/2021 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
02/03/2021 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
168,378.52 |
02/03/2021 |
CABINET OFFICE |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
154,000.00 |
02/03/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
252,787.19 |
02/03/2021 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,674.35 |
02/03/2021 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
153,564.58 |
02/03/2021 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |