08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
113,065.87 |
08/09/2020 |
ASOCIATION BABELIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
48,616.25 |
08/09/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
30,061.88 |
08/09/2020 |
RAMBOLL UK LTD |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
48,500.67 |
08/09/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
27,236.54 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
730,717.21 |
08/09/2020 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
314,590.64 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
173,608.47 |
08/09/2020 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
90,863.29 |
08/09/2020 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,914.24 |
08/09/2020 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,425,148.60 |
08/09/2020 |
THE TERRENCE HIGGINS TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
98,399.07 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
56,739.47 |
08/09/2020 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
39,775.58 |
08/09/2020 |
SCHOOL |
MULTIPLE ACCOUNTS |
29,871.11 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
74,938.94 |
08/09/2020 |
PAGE GROUP ISRAEL LIMITED |
LOCAL GUARDS |
40,944.73 |
08/09/2020 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,071.84 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
88,669.92 |
08/09/2020 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,903.41 |
08/09/2020 |
TRANSPARENCY INTERNATIONAL UKRAINE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
82,568.00 |
08/09/2020 |
RESTORE PLC |
SPECIALIST CONTRACTORS |
55,883.91 |
08/09/2020 |
BRIGHT HORIZONS FAMILY SOLUTION LTD |
FCO KCS NURSERY |
53,105.08 |
08/09/2020 |
MITEL NETWORKS LTD |
IT NETWORKING |
28,468.19 |
08/09/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
MULTIPLE ACCOUNTS |
60,034.05 |
09/09/2020 |
UTIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,585.00 |
09/09/2020 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,887.04 |
09/09/2020 |
GOVERNMENT OF ANGUILLA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,800.84 |
09/09/2020 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,356.69 |
09/09/2020 |
OPCW |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |