26/08/2021 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
185,832.41 |
12/08/2021 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
186,186.00 |
24/08/2021 |
INTERSERVE FM LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
186,680.14 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
186,762.08 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
188,190.62 |
16/08/2021 |
PROFESSIONAL LANGUAGE SOLUTIONS |
LANGUAGE TUITION: ESSENTIAL |
190,113.95 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
192,000.00 |
24/08/2021 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
02/08/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
202,475.84 |
25/08/2021 |
FCDO SERVICES |
IT SUPPORT |
205,404.50 |
19/08/2021 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
206,228.74 |
25/08/2021 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
206,450.08 |
23/08/2021 |
CAPGEMINI UK PLC |
IT MANAGEMENT AND CHANGE |
207,175.00 |
24/08/2021 |
FCDO SERVICES |
SPECIALIST CONTRACTORS |
207,625.60 |
06/08/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
209,058.38 |
19/08/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
209,698.66 |
12/08/2021 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
212,194.87 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
216,278.79 |
02/08/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
216,855.17 |
27/08/2021 |
METROPOLITAN POLICE SERVICE |
TECHNICAL CONSULTANCY |
217,000.00 |
13/08/2021 |
CLICKSUPER |
MULTIPLE ACCOUNTS |
217,706.31 |
27/08/2021 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
217,996.36 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
221,679.90 |
27/08/2021 |
GLOBAL AFFAIRS CANADA |
MULTIPLE ACCOUNTS |
226,661.68 |
20/08/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
228,100.76 |
20/08/2021 |
CARBIS BAY HOTEL LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
230,487.68 |
24/08/2021 |
885 SECOND AVENUE LESSEE LLC |
MULTIPLE ACCOUNTS |
232,211.86 |
06/08/2021 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
235,627.21 |
03/08/2021 |
FCDO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
240,915.42 |
24/08/2021 |
SEGURIDAD SOCIAL |
MULTIPLE ACCOUNTS |
241,300.55 |