09/11/2020 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
90,007.09 |
09/11/2020 |
THE AIRE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,928.00 |
09/11/2020 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,648.95 |
09/11/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
162,417.20 |
09/11/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
89,776.01 |
09/11/2020 |
KINGDOM CITY |
RENTAL PAYMENTS - RESIDENTIAL |
31,028.92 |
09/11/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
76,292.41 |
09/11/2020 |
BRITISH AIRWAYS PLC |
POST - AIR TRAVEL |
43,100.00 |
09/11/2020 |
SENATOR INTERNATIONAL LTD |
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS |
25,607.06 |
09/11/2020 |
PEARL PLAZA REAL ESTATE MANAGEMENT LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
103,491.25 |
09/11/2020 |
AETNA |
MULTIPLE ACCOUNTS |
44,882.57 |
09/11/2020 |
AL BURHAN GROUP |
MISC SECURITY PAYMENTS |
52,505.82 |
09/11/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
42,926.23 |
09/11/2020 |
G4S SECURE SOLUTIONS INT JORDAN |
LOCAL GUARDS |
40,705.99 |
09/11/2020 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,000.00 |
06/11/2020 |
TEAM LEYLAND INTERNATIONAL LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,836.31 |
06/11/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
06/11/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,159.72 |
06/11/2020 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,861.79 |
06/11/2020 |
SAS INSTEX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,155,828.89 |
06/11/2020 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
320,000.00 |
06/11/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
60,547.37 |
06/11/2020 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
MULTIPLE ACCOUNTS |
125,104.73 |
06/11/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
315,948.67 |
06/11/2020 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
263,597.40 |
06/11/2020 |
ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
06/11/2020 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,000.00 |
06/11/2020 |
KINGS COLLEGE LONDON |
TRAINING COURSES |
40,000.00 |
06/11/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
143,719.35 |
06/11/2020 |
PAGUE BOLETO LTDA |
RATES TAXES RESIDENTIAL |
26,839.51 |