06/09/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,096,865.16 |
03/09/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,127,198.25 |
01/09/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,314,566.00 |
10/09/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,324,342.82 |
16/09/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,484,713.13 |
25/09/2019 |
THE AFRICAN DEVELOPMENT BANK GROUP TFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
01/09/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,141,034.13 |
06/09/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,200,000.00 |
01/09/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,431,148.17 |
10/09/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,491,981.89 |
26/09/2019 |
US DEPARTMENT OF DEFENSE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,600,000.00 |
27/09/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
03/09/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,000,000.00 |
12/09/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,135,602.00 |
03/09/2019 |
FCO SERVICES |
IT SUPPORT |
8,379,487.91 |
11/09/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
18,000,000.00 |