28/08/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
760,422.60 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
800,000.00 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
860,450.13 |
20/08/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
880,519.69 |
01/08/2019 |
ATALIAN SERVEST |
MISC SECURITY PAYMENTS |
959,762.78 |
27/08/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
971,464.84 |
29/08/2019 |
UNOPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
971,718.24 |
21/08/2019 |
GCHQ NCSC |
IT/IS CONSULTANCY |
999,999.99 |
23/08/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
28/08/2019 |
UNDP MULTI PARTNER TRUST FUND OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
23/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,031,041.23 |
01/08/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
1,048,865.35 |
23/08/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,080,359.99 |
16/08/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,089,659.96 |
01/08/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,093,297.66 |
30/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,200,957.87 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,238,048.03 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,268,864.80 |
23/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,280,162.51 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,282,577.87 |
09/08/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,331,315.75 |
21/08/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,469,030.00 |
15/08/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,527,944.07 |
20/08/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,537,711.00 |
13/08/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,637,039.02 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,828,899.77 |
30/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,836,862.24 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,171,337.48 |
13/08/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
2,370,595.79 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,375,905.63 |