| 16/07/2018 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
80,729.97 |
| 16/07/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
328,086.98 |
| 16/07/2018 |
CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,773.96 |
| 16/07/2018 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
63,275.04 |
| 16/07/2018 |
G4S RISK MANAGEMENT LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,728.02 |
| 16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,691.29 |
| 16/07/2018 |
EUROPEAN COUNCIL ON FOREIGN RELATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
57,762.50 |
| 16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,691.29 |
| 16/07/2018 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
254,946.32 |
| 16/07/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
202,150.27 |
| 16/07/2018 |
INFRASTRUCTURE AND PROJECTS AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,059.00 |
| 16/07/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
107,372.55 |
| 16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
57,676.62 |
| 16/07/2018 |
FCO SERVICES |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
35,205.00 |
| 16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,682.12 |
| 16/07/2018 |
FCO SERVICES |
IT HOSTING |
30,000.00 |
| 16/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,111.00 |
| 16/07/2018 |
INTERNATIONAL FINANCE CORPORATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
62,273.35 |
| 16/07/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,918.00 |
| 16/07/2018 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,622.78 |
| 16/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
40,993.66 |
| 13/07/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,199.99 |
| 13/07/2018 |
CLICKSUPER |
LE STAFF PAY |
139,790.33 |
| 13/07/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,353.95 |
| 13/07/2018 |
NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
32,500.00 |
| 13/07/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,336.82 |
| 13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
589,526.67 |
| 13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,533.00 |
| 13/07/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
152,515.67 |
| 13/07/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
48,007.32 |