| 18/03/2022 |
ASSHETON CARTER LTD |
MULTIPLE ACCOUNTS |
29,920.00 |
| 18/03/2022 |
HEALIX INTERNATIONAL LTD |
HOSPITAL/SPECIALIST TREATMENT |
29,045.55 |
| 18/03/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,377.95 |
| 18/03/2022 |
SISTEMA INTEGRADO MULTIPLE DE PAGOS |
MULTIPLE ACCOUNTS |
53,906.55 |
| 18/03/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,131.09 |
| 18/03/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,911.00 |
| 18/03/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,800,000.00 |
| 18/03/2022 |
PEACEFUL CHANGE INITIATIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
242,649.91 |
| 18/03/2022 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
170,056.19 |
| 18/03/2022 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
114,124.37 |
| 18/03/2022 |
INSIGHT DIRECT UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
5,233,819.20 |
| 18/03/2022 |
HMRC HM REVENUE AND CUSTOMS |
LE STAFF PAY CONTINGENCY |
1,051,597.08 |
| 18/03/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
148,647.56 |
| 18/03/2022 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
113,475.44 |
| 18/03/2022 |
UNITED KINGDOM SECURITY HEALTH AGENCY |
INWARD VISITS TO THE UK AND UK CONFERENCES |
75,155.00 |
| 18/03/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
49,434.08 |
| 18/03/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,325.21 |
| 18/03/2022 |
SUNRISE CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,804.17 |
| 18/03/2022 |
MASEE PODGORICA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
37,137.43 |
| 18/03/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,117.63 |
| 18/03/2022 |
MOORE INSIGHT |
IT/IS CONSULTANCY |
-65,023.97 |
| 18/03/2022 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,650.23 |
| 18/03/2022 |
INTERNATIONAL IDEA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,396.00 |
| 18/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,275.00 |
| 18/03/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,205.04 |
| 18/03/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,031.75 |
| 18/03/2022 |
TETRA TECH INTERNATIONAL DEVELOPMENT BV |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,421.12 |
| 18/03/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-67,000.00 |
| 18/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,755.03 |
| 18/03/2022 |
INTERNATIONAL CODE OF CONDUCT FOR PRIVATE SECURITY SERVICE PROVIDERS ASSOCIATION |
MULTIPLE ACCOUNTS |
182,240.00 |