11/10/2016 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,818.50 |
19/10/2016 |
GLOBAL PARTNERS GOVERNANCE PRACTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
134,247.12 |
10/10/2016 |
COUNCIL OF THE EUROPEAN UNION |
INTERPRETER FEES |
131,856.34 |
27/10/2016 |
SINVEST HARMINCAD 6 KFT |
MULTIPLE ACCOUNTS |
131,413.85 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
131,196.89 |
13/10/2016 |
FCO SERVICES |
MISC SECURITY PAYMENTS |
129,621.41 |
24/10/2016 |
COMPUTACENTER UK LTD |
INFORMATION SYSTEMS IMPLEMENTATION |
127,276.22 |
12/10/2016 |
RESO GARANTIA OSAO |
MULTIPLE ACCOUNTS |
126,079.88 |
12/10/2016 |
PICKFORDS MOVE MANAGEMENT LTD |
HEAVY BAGGAGE |
125,354.52 |
26/10/2016 |
ADP |
MULTIPLE ACCOUNTS |
125,112.83 |
13/10/2016 |
GREAT BRITAIN-CHINA CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
19/10/2016 |
BRITISH CENTERS FOR BUSINESS OVERSEAS LIMITED (DUBAI BRANCH) |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
124,628.57 |
03/10/2016 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
124,169.38 |
26/10/2016 |
ADP |
MULTIPLE ACCOUNTS |
124,008.54 |
14/10/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
123,782.12 |
26/10/2016 |
THE ROYAL BANK OF SCOTLAND |
CHILDREN'S CONCESSIONARY JOURNEYS |
123,343.47 |
17/10/2016 |
NATIONAL HOTEL COMPLEX |
RENTAL PAYMENTS - NON RESIDENTIAL |
123,010.42 |
04/10/2016 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
122,378.31 |
26/10/2016 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
121,448.38 |
05/10/2016 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - RESIDENTIAL |
120,585.25 |
01/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,575.93 |
05/10/2016 |
ALBANY ASSOCIATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,575.93 |
18/10/2016 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,479.89 |
25/10/2016 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
119,643.68 |
28/10/2016 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,434.00 |
14/10/2016 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
118,328.73 |
24/10/2016 |
PURSUE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
118,240.61 |
14/10/2016 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
117,869.53 |
20/10/2016 |
SDK LE STAFF PAY |
MULTIPLE ACCOUNTS |
115,950.55 |
21/10/2016 |
TRANSNATIONAL CRISIS PROJECT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
115,130.00 |