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 |
04/05/2018 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,019.40 |
04/05/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
64,256.45 |
04/05/2018 |
UK COMMITTEE ON CLIMATE CHANGE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,799.14 |
04/05/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
67,378.26 |
04/05/2018 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
110,350.08 |
04/05/2018 |
ADP |
LE STAFF PAY |
84,178.71 |
04/05/2018 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CHARGES |
451,299.23 |
04/05/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-2,016,846.25 |
04/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,138.94 |
04/05/2018 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
152,207.00 |
04/05/2018 |
COUNCIL OF EUROPE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
04/05/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
139,445.50 |
04/05/2018 |
STADIUM MANAGEMENT LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
43,603.14 |
04/05/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
29,211.58 |
04/05/2018 |
TACTICAL PRO TRADING LDA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-57,992.48 |
04/05/2018 |
BBC WORLD SERVICE TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
04/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
104,604.00 |
04/05/2018 |
FCO SERVICES |
UNACCOMPANIED AIR FREIGHT |
29,202.02 |