| 07/10/2020 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
CLIMATE CHANGE LEVY |
30,092.00 |
| 07/10/2020 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,831.00 |
| 07/10/2020 |
PALLADIUM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
107,282.77 |
| 07/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,462.53 |
| 07/10/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,055.00 |
| 07/10/2020 |
ADP |
MULTIPLE ACCOUNTS |
120,238.09 |
| 07/10/2020 |
AUGMENTAS GROUP LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
49,830.00 |
| 07/10/2020 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
43,368.90 |
| 07/10/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,815.60 |
| 07/10/2020 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
29,212.57 |
| 06/10/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,454.84 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
44,049.31 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
37,383.18 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
30,764.66 |
| 06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,037,522.38 |
| 06/10/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
41,322.09 |
| 06/10/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
-44,275.22 |
| 06/10/2020 |
THE GLOBAL STRATEGY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
124,371.63 |
| 06/10/2020 |
ACCOMMODATION PROVIDER |
MULTIPLE ACCOUNTS |
38,958.97 |
| 06/10/2020 |
G4S SECURE SOLUTIONS |
LOCAL GUARDS |
37,103.29 |
| 06/10/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
175,630.62 |
| 06/10/2020 |
AETNA |
MULTIPLE ACCOUNTS |
27,635.98 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
25,945.55 |
| 06/10/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
300,000.00 |
| 06/10/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,099.41 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,462.82 |
| 06/10/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,006.03 |
| 06/10/2020 |
UMOJA HOUSE JMC |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
27,518.69 |
| 06/10/2020 |
FLYFORM LTD |
IT SUPPORT |
57,500.00 |
| 06/10/2020 |
HALA SYSTEMS INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,776.74 |