16/02/2018 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
120,357,150.54 |
26/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
15,566,338.46 |
09/02/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,400,000.00 |
20/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
8,440,495.86 |
22/02/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,767,000.00 |
02/02/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,000,000.00 |
27/02/2018 |
COMPAREX UK LTD |
IT/IS CONSULTANCY |
3,337,132.90 |
12/02/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,857,056.40 |
01/02/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,647,090.87 |
13/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,600,000.00 |
23/02/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,268,425.30 |
08/02/2018 |
USAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,015,017.35 |
14/02/2018 |
GOVERNMENT OF SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
28/02/2018 |
COLUMBUS TRAVELS AND TOURS LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
1,737,472.55 |
05/02/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,679,776.67 |
13/02/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
1,675,897.58 |
01/02/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,345,257.94 |
26/02/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,325,147.50 |
26/02/2018 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,250,700.00 |
21/02/2018 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,207,226.07 |
19/02/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,168,382.67 |
12/02/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,114,456.52 |
06/02/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
1,066,642.73 |
23/02/2018 |
VALARD CONSTRUCTION LP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,057,805.59 |
06/02/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,055,785.32 |
14/02/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
1,019,023.05 |
02/02/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
982,585.34 |
13/02/2018 |
NORWEGIAN REFUGEE COUNCIL SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
965,416.68 |
05/02/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
842,266.02 |
23/02/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
794,829.10 |