07/08/2018 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
199,343,502.97 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,058,559.37 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
24,600,191.68 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
23,883,009.05 |
17/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,096,926.36 |
10/08/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
14,900,000.00 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,369,326.08 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
12,126,339.09 |
15/08/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,765,864.00 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,688,335.74 |
06/08/2018 |
SHAPE ANATF |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,650,000.00 |
16/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,017,861.87 |
10/08/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,911,806.37 |
15/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,729,084.20 |
17/08/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,600,000.00 |
02/08/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,300,000.00 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,065,186.29 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,064,819.62 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,802,374.54 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,797,208.72 |
17/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,770,394.66 |
01/08/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,298,883.66 |
21/08/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,265,038.35 |
23/08/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,199,840.78 |
24/08/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,184,992.62 |
10/08/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,129,762.61 |
07/08/2018 |
HMRC HM REVENUE AND CUSTOMS |
LE STAFF PAY CONTINGENCY |
1,120,409.39 |
28/08/2018 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,100,512.27 |
03/08/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,085,969.12 |
31/08/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |