07/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,757.90 |
07/05/2019 |
MR IBRAHIM MOHAMED RASHEED |
RENT DEPOSIT EXPENSE |
51,024.35 |
07/05/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
07/05/2019 |
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV |
RENTAL PAYMENTS - NON RESIDENTIAL |
69,581.87 |
07/05/2019 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,381.20 |
07/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
28,412.68 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
129,646.47 |
08/05/2019 |
WILTON PARK EXECUTIVE AGENCY |
TRAINING COURSES |
90,000.00 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,403.10 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,040.00 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,672.42 |
08/05/2019 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,468.34 |
08/05/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
127,560.88 |
08/05/2019 |
GRUPO NACIONAL PROVINCIAL SAB |
LS STAFF MEDICAL COSTS |
94,573.93 |
08/05/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
60,337.76 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,672.42 |
08/05/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
443,689.61 |
08/05/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
94,417.68 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
40,531.58 |
08/05/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,298.57 |
08/05/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
40,531.57 |
08/05/2019 |
BNP PARIBAS LEASE GROUP |
HIRE OF OFFICE MACHINERY |
26,093.82 |
08/05/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,463.04 |
08/05/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
67,183.00 |
08/05/2019 |
TEXAF |
RENTAL PAYMENTS - RESIDENTIAL |
46,294.97 |
08/05/2019 |
UNDP CONTRIBUTIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,243,345.04 |
08/05/2019 |
KINDRED AGENCY LTD |
PUBLIC RELATIONS |
101,512.00 |
08/05/2019 |
ANGUILLA OFFICE SUPPLIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,542.71 |