18/03/2022 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
34,331.14 |
18/03/2022 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,769.59 |
18/03/2022 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-67,000.00 |
18/03/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
238,030.38 |
18/03/2022 |
TRANSAMERICA |
MULTIPLE ACCOUNTS |
108,163.67 |
18/03/2022 |
ANGUILLA ROADS AND CONSTRUCTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,451.88 |
18/03/2022 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,719.39 |
18/03/2022 |
ENERGY SYSTEMS CATAPULT LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
44,000.00 |
18/03/2022 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
30,000.00 |
17/03/2022 |
BRITISH INDIAN OCEAN TERRITORY ADMINISTRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,000,000.00 |
17/03/2022 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,135.06 |
17/03/2022 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
59,506.74 |
17/03/2022 |
FCDO SERVICES |
IT SUPPORT |
26,439.43 |
17/03/2022 |
SECURITAS SAC |
LOCAL GUARDS |
25,688.85 |
17/03/2022 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
17/03/2022 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
211,419.95 |
17/03/2022 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
97,796.00 |
17/03/2022 |
SECURE CONSTRUCT LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
79,353.43 |
17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,160.68 |
17/03/2022 |
TRESOR PUBLIC |
MULTIPLE ACCOUNTS |
43,786.77 |
17/03/2022 |
DIPLOMATIC MISSION SUPPLIES LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
42,742.00 |
17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
89,358.38 |
17/03/2022 |
FCDO SERVICES |
VEHICLE HIRE |
81,754.68 |
17/03/2022 |
TETRA TECH MANAGEMENT SERVICES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,354.57 |
17/03/2022 |
ROYAL UNITED SERVICES INSTITUTE FOR DEFENCE AND SECURITY STUDIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,800.00 |
17/03/2022 |
CENTRE FOR HUMAN RIGHTS AND DEMO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,786.99 |
17/03/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
103,760.27 |
17/03/2022 |
GLOBAL GREEN GROWTH INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
79,273.64 |
17/03/2022 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
64,039.94 |
17/03/2022 |
BOLLIGER AND COMPANY CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,992.38 |