02/09/2020 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
100,000.00 |
02/09/2020 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
352,095.50 |
02/09/2020 |
TORRE ESPACIO CASTELLANA SAU |
MULTIPLE ACCOUNTS |
161,062.58 |
02/09/2020 |
HEALTH AUTHORITY OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,152.45 |
02/09/2020 |
TERMINACIONES Y CONSTRUCCIONES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,937.26 |
02/09/2020 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,870.69 |
02/09/2020 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,282,147.52 |
02/09/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
440,184.00 |
02/09/2020 |
BRITISH AIRWAYS PLC |
CONSULAR CRISIS EXPENDITURE |
79,584.70 |
02/09/2020 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,572.56 |
02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,000.00 |
02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
103,034.00 |
02/09/2020 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,048,312.55 |
02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
02/09/2020 |
SOCIAL SECURITY CORPORATION |
MULTIPLE ACCOUNTS |
27,743.81 |
02/09/2020 |
BENNETT CONSTRUCTION COMPANY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,870.41 |
02/09/2020 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
78,674.95 |
02/09/2020 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,397.00 |
02/09/2020 |
HUMANIS |
MULTIPLE ACCOUNTS |
139,928.06 |
02/09/2020 |
SENSETECH SYSTEMS |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
181,248.11 |
02/09/2020 |
CONTROLLED BUILDING MEASURES LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,805.05 |
02/09/2020 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,652.17 |
02/09/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
100,610.95 |
03/09/2020 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
486,444.00 |
03/09/2020 |
RANGER PROTECTION AND SECURITY COMPANY LTD |
LOCAL GUARDS |
46,341.25 |
03/09/2020 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
254,517.17 |
03/09/2020 |
NORTH HIGHLAND UK LTD |
IT/IS CONSULTANCY |
66,120.00 |
03/09/2020 |
ATKINS LTD |
ENERGY SAVING MEASURES |
36,721.60 |
03/09/2020 |
ATKINS LTD |
ESTATES MANAGEMENT SERVICES |
31,746.00 |
03/09/2020 |
TODD RESEARCH LTD |
MULTIPLE ACCOUNTS |
27,226.20 |