| 05/02/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,393.27 |
| 05/02/2019 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
238,836.74 |
| 05/02/2019 |
LINKLATERS LLP |
TRAINING |
321,246.00 |
| 05/02/2019 |
RAAPPS |
RENTAL PAYMENTS - RESIDENTIAL |
34,017.83 |
| 05/02/2019 |
DODS PARLIAMENTARY COMMUNICATIONS LTD |
PUBLIC DIPLOMACY CO-ORDINATION |
32,793.00 |
| 05/02/2019 |
IREX |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,758.51 |
| 05/02/2019 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
157,985.87 |
| 05/02/2019 |
SECRETARIAT OF THE ANTARCTIC TREATY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
46,172.15 |
| 05/02/2019 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,554.78 |
| 05/02/2019 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
30,072.51 |
| 05/02/2019 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
96,251.00 |
| 05/02/2019 |
STONEWALL EQUALITY LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
69,088.00 |
| 05/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
38,255.55 |
| 05/02/2019 |
DENTONS UKMEA LLP |
SPECIALIST CONTRACTORS |
50,813.50 |
| 05/02/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
156,699.64 |
| 05/02/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
841,622.04 |
| 05/02/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
155,767.96 |
| 05/02/2019 |
UNIVERSITY OF OXFORD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,435.19 |
| 05/02/2019 |
FAMILY CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,419.37 |
| 05/02/2019 |
HEALIX INTERNATIONAL LTD |
FCO HEALTHCARE SCHEME |
110,524.91 |
| 05/02/2019 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
86,242.05 |
| 05/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,429.99 |
| 05/02/2019 |
GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
29,348.00 |
| 05/02/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,745.37 |
| 05/02/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
167,093.47 |
| 04/02/2019 |
SPARTAN MOTORS USA INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
127,859.83 |
| 04/02/2019 |
AETNA |
LS STAFF MEDICAL COSTS |
70,474.67 |
| 04/02/2019 |
KPMG FIDUCIAIRE |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,884.61 |
| 04/02/2019 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
30,322.68 |
| 04/02/2019 |
GREENSHIELDS COWIE + CO LTD |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
107,874.00 |