14/10/2016 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,150,000.00 |
04/10/2016 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
9,000,000.00 |
04/10/2016 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
7,458,930.91 |
04/10/2016 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
4,850,741.19 |
13/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,797,202.07 |
14/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,797,202.07 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,072,741.64 |
01/10/2016 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,605,573.95 |
03/10/2016 |
UNMAS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
13/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,222,698.55 |
14/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,222,698.55 |
14/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,050,000.00 |
17/10/2016 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
1,955,860.42 |
18/10/2016 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,841,526.03 |
25/10/2016 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,753,901.36 |
25/10/2016 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,737,925.00 |
28/10/2016 |
VODAFONE LTD |
MULTIPLE ACCOUNTS |
1,586,209.29 |
19/10/2016 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,538,508.10 |
07/10/2016 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,505,004.00 |
01/10/2016 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,349,518.28 |
17/10/2016 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,271,768.14 |
27/10/2016 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,088,459.25 |
04/10/2016 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,072,017.00 |
20/10/2016 |
THE AFRICAN DEVELOPMENT BANK GROUP TFT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
968,783.95 |
13/10/2016 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
960,915.07 |
26/10/2016 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
MULTIPLE ACCOUNTS |
848,851.38 |
06/10/2016 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
750,000.00 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
709,272.56 |
24/10/2016 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
693,031.00 |