| 03/05/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,737.21 |
| 03/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
37,142.42 |
| 03/05/2018 |
HEATHROW AIRPORT LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
225,000.00 |
| 03/05/2018 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 03/05/2018 |
AECOM |
ESTATES MANAGEMENT SERVICES |
180,000.00 |
| 03/05/2018 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,139.82 |
| 03/05/2018 |
STRUCTURE TONE LLC |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
442,922.37 |
| 03/05/2018 |
KOIZA INTERNATIONAL LTD |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
62,909.59 |
| 03/05/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
434,836.00 |
| 03/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
62,412.30 |
| 03/05/2018 |
NATURE PUBLISHING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,426.00 |
| 03/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
62,412.30 |
| 03/05/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
130,287.64 |
| 03/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,276.98 |
| 02/05/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
112,338.00 |
| 02/05/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
-174,315.84 |
| 02/05/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
2,496,471.65 |
| 02/05/2018 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
234,006.42 |
| 02/05/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
| 02/05/2018 |
EUROCONTROL |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
41,749.31 |
| 02/05/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
94,980.53 |
| 02/05/2018 |
CIVICA UK LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
26,763.00 |
| 02/05/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
| 02/05/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,043,087.97 |
| 02/05/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
363,116.67 |
| 02/05/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-434,413.00 |
| 02/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
67,359.48 |
| 02/05/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
42,449.83 |
| 02/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
67,359.48 |
| 02/05/2018 |
DIPLOMAT FREIGHT SERVICES LTD(DFS) |
MULTIPLE ACCOUNTS |
30,320.72 |