20/08/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
266,177,182.44 |
30/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,883,050.53 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
42,882,573.24 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,386,424.46 |
30/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
20,418,906.35 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,026,648.29 |
06/08/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,500,000.00 |
30/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,496,078.01 |
09/08/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,763,935.00 |
09/08/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
5,500,000.00 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,658,425.77 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,699,744.90 |
09/08/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,625,630.26 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,599,499.92 |
13/08/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,900,000.00 |
05/08/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,500,000.00 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,375,905.63 |
13/08/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
2,370,595.79 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,171,337.48 |
30/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,836,862.24 |
29/08/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,828,899.77 |
13/08/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,637,039.02 |
20/08/2019 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,537,711.00 |
15/08/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,527,944.07 |
21/08/2019 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,469,030.00 |
09/08/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,331,315.75 |
01/08/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,282,577.87 |
23/08/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,280,162.51 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,268,864.80 |
07/08/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,238,048.03 |