| 12/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
53,789.36 |
| 12/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,551.08 |
| 12/06/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,049.86 |
| 12/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
| 12/06/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,955,748.34 |
| 12/06/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
967,128.26 |
| 12/06/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
72,528.33 |
| 12/06/2018 |
SCHOOL |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,325.87 |
| 12/06/2018 |
AUSWAERTIGES AMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
33,110.38 |
| 12/06/2018 |
ENGIE LIMITED |
CONSTRUCTION PROJECT MORE THAN 10K |
28,925.00 |
| 12/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
25,325.87 |
| 11/06/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,371.77 |
| 11/06/2018 |
DEUTSCHER LEVANTE VERLAG GMBH |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
63,663.72 |
| 11/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
30,837.20 |
| 11/06/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
101,785.94 |
| 11/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,754.12 |
| 11/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,524.36 |
| 11/06/2018 |
EUROPEAN UNION SATELLITE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
528,386.89 |
| 11/06/2018 |
JUBILEE LIFE INSURANCE |
LE MEDICAL STAFF SALARIES |
42,145.96 |
| 11/06/2018 |
CONCILIATION RESOURCES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
93,390.00 |
| 11/06/2018 |
THE BRITISH COUNCIL |
BRITISH COUNCIL FUNDING TRANSFER |
42,067.80 |
| 11/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,260.43 |
| 11/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,473.10 |
| 11/06/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
265,068.67 |
| 11/06/2018 |
DX NETWORK SERVICES |
POSTAL SERVICES |
47,155.30 |
| 11/06/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,243.18 |
| 11/06/2018 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,828.27 |
| 11/06/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,260.43 |
| 11/06/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
31,515.37 |
| 11/06/2018 |
INTEGRITY RESEARCH AND CONSULTANCY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
65,853.89 |