25/02/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
340,469.90 |
26/02/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
331,059.91 |
21/02/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
329,500.00 |
07/02/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
323,397.86 |
01/02/2019 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
322,000.00 |
05/02/2019 |
LINKLATERS LLP |
TRAINING |
321,246.00 |
15/02/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
319,379.47 |
08/02/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
314,200.03 |
14/02/2019 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
312,662.17 |
21/02/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
311,177.50 |
18/02/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
306,593.92 |
07/02/2019 |
FCO SERVICES |
IT HOSTING |
305,652.00 |
13/02/2019 |
NATIONAL HEALTH INSURACE CO DAMAN |
LS STAFF MEDICAL COSTS |
298,979.06 |
27/02/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
292,704.02 |
12/02/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
289,252.06 |
14/02/2019 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,175.14 |
27/02/2019 |
CABINET OFFICE |
LEGAL CHARGES |
284,342.00 |
07/02/2019 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
277,615.06 |
25/02/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
277,439.84 |
01/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
276,547.84 |
06/02/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
274,216.24 |
20/02/2019 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
271,325.29 |
22/02/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
258,723.00 |
18/02/2019 |
DANISH REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,920.00 |
21/02/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
255,365.68 |
18/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
254,926.50 |
27/02/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
251,158.68 |
01/02/2019 |
MAYORS OFFICE FOR POLICING AND CRIME MOPC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
19/02/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
250,000.00 |
12/02/2019 |
EDF ENERGY |
ELECTRICITY NON-RESIDENTIAL |
249,955.51 |