15/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,270,420.07 |
09/04/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,200,716.46 |
09/04/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,142,879.53 |
19/04/2021 |
ISS FACILITY SERVICES LTD FCO OP |
MULTIPLE ACCOUNTS |
1,141,337.49 |
09/04/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,138,037.89 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,131,839.99 |
07/04/2021 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,123,821.26 |
12/04/2021 |
MONTAGU EVANS LLP |
MULTIPLE ACCOUNTS |
1,115,870.00 |
30/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,105,000.00 |
06/04/2021 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,093,352.34 |
15/04/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,084,186.98 |
14/04/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,050,000.00 |
09/04/2021 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,038,011.19 |
09/04/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
993,441.26 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
978,280.17 |
06/04/2021 |
FCDO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
892,615.47 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
884,153.92 |
14/04/2021 |
SCOTTISH EVENTS CAMPUS |
INWARD VISITS TO THE UK AND UK CONFERENCES |
869,678.00 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
868,077.81 |
01/04/2021 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
809,181.63 |
30/04/2021 |
BIDWELLS |
DILAPIDATIONS NON-RESIDENTIAL |
800,000.00 |
01/04/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
737,927.73 |
06/04/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
725,831.00 |
22/04/2021 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
692,936.84 |
26/04/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
691,608.95 |
13/04/2021 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
685,348.51 |
21/04/2021 |
FCDO POSTS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
661,175.82 |
06/04/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
660,005.83 |
23/04/2021 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
659,609.69 |
20/04/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
648,498.50 |