| 14/03/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,050.79 |
| 14/03/2022 |
EUROPEAN COMMISSION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
100,738.48 |
| 14/03/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
81,948.36 |
| 14/03/2022 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,841.77 |
| 14/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,478.00 |
| 14/03/2022 |
INNOVATION AND INSIGHT FZE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,073.70 |
| 14/03/2022 |
GLASGOW CITY COUNCIL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
545,550.00 |
| 14/03/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
251,861.15 |
| 14/03/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,861.13 |
| 14/03/2022 |
CENTRE FOR INFORMATION RESILIENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
95,038.73 |
| 14/03/2022 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,160.00 |
| 14/03/2022 |
EVOTIX |
HEALTH AND SAFETY |
34,870.00 |
| 14/03/2022 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
743,381.15 |
| 14/03/2022 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
92,152.22 |
| 14/03/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,008.43 |
| 14/03/2022 |
MANTRAC TANZANIA LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
42,677.56 |
| 14/03/2022 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
741,338.70 |
| 14/03/2022 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,293.47 |
| 14/03/2022 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
111,453.59 |
| 14/03/2022 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
26,335.25 |
| 14/03/2022 |
CELLEBRITE UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
52,510.00 |
| 14/03/2022 |
CIKOM DOO PODGORICA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,522.67 |
| 14/03/2022 |
O2 UK LIMITED |
MULTIPLE ACCOUNTS |
54,090.41 |
| 14/03/2022 |
FCDO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
37,858.72 |
| 14/03/2022 |
MODERN CAR |
MULTIPLE ACCOUNTS |
26,300.59 |
| 14/03/2022 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,615.18 |
| 13/03/2022 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
25,937.24 |
| 13/03/2022 |
Q PARK LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
25,937.24 |
| 11/03/2022 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
66,706.48 |
| 11/03/2022 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,303.57 |