16/01/2017 |
CABINET OFFICE |
HR, TRAINING AND EDUCATION CONSULTANCY |
248,782.26 |
11/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
247,658.50 |
03/01/2017 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
MULTIPLE ACCOUNTS |
245,978.32 |
27/01/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
237,733.20 |
25/01/2017 |
URSSAF |
MULTIPLE ACCOUNTS |
226,927.64 |
27/01/2017 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
225,891.00 |
06/01/2017 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
225,184.33 |
27/01/2017 |
S MACNEILLIE & SON LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
223,350.00 |
16/01/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
218,875.10 |
05/01/2017 |
CORDERMAN AND COMPANY |
CONSTRUCTION PROJECT MORE THAN 10K |
214,541.99 |
26/01/2017 |
COMITATO INTERNAZIONALE PER LO SVILUPPO DEI POPOLI CISP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
213,077.83 |
31/01/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
208,692.42 |
23/01/2017 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
208,375.33 |
11/01/2017 |
FCO SERVICES |
POSTAL SERVICES |
205,567.00 |
31/01/2017 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
205,325.03 |
23/01/2017 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
203,189.00 |
31/01/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
202,840.94 |
31/01/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
200,164.70 |
23/01/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
199,067.19 |
20/01/2017 |
FCO SERVICES |
TRAVEL PACKAGE |
197,768.62 |
27/01/2017 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,292.06 |
16/01/2017 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
191,700.00 |
03/01/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
190,719.53 |
23/01/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
190,171.87 |
05/01/2017 |
CONTROL RISKS GROUP |
UK MOBILE GUARDING CONTRACT OVERSEAS |
189,340.00 |
10/01/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
188,080.75 |
13/01/2017 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
186,168.28 |
31/01/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
185,135.89 |
23/01/2017 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
184,856.49 |
23/01/2017 |
VODAFONE LTD |
SPECIALIST CONTRACTORS |
183,453.20 |