| 03/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
33,276.98 |
| 03/05/2018 |
THE ALTMAN BUILDING RUBY SLIPPERS HOSPITALITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
36,239.76 |
| 03/05/2018 |
IMPACT INITIATIVES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,650.00 |
| 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 |
| 02/05/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
136,593.86 |
| 02/05/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,664.20 |
| 02/05/2018 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,532.76 |
| 02/05/2018 |
ETIHAD TOWERS FOR REAL ESTATE |
RENTAL PAYMENTS - RESIDENTIAL |
29,135.51 |
| 02/05/2018 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
87,550.39 |
| 02/05/2018 |
MOSIMANNS LIMITED |
INWARD VISITS TO THE UK AND UK CONFERENCES |
30,550.00 |
| 02/05/2018 |
MACE INTERNATIONAL UK LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-112,238.00 |
| 02/05/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
295,984.69 |
| 02/05/2018 |
SHOULA ZAINAL BAQER MOHEBI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,492.35 |
| 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 |