23/01/2018 |
CABINET OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
317,744.47 |
11/01/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
312,283.13 |
11/01/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
311,201.02 |
05/01/2018 |
EUROPEAN BANKING AUTHORITY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
307,333.57 |
31/01/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
304,326.96 |
24/01/2018 |
OPTIMA DEFENCE AND SECURITY GROUP LTD |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
300,000.00 |
09/01/2018 |
INTERNATIONAL SEABED AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
291,606.52 |
05/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
290,781.98 |
30/01/2018 |
COSELEY ENGINEERING NIG LTD |
RENTAL PAYMENTS - RESIDENTIAL |
290,023.20 |
11/01/2018 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
286,721.05 |
23/01/2018 |
DAI EUROPE LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
285,694.90 |
11/01/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
16/01/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
264,373.00 |
05/01/2018 |
CONSEIL DE L'EUROPE - SECRETARIAT GENERAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
261,690.00 |
08/01/2018 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,033.68 |
05/01/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
256,218.00 |
08/01/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
252,611.75 |
17/01/2018 |
METROPOLITAN POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
250,000.00 |
10/01/2018 |
COLLIERS |
ESTATES MANAGEMENT SERVICES |
249,500.00 |
30/01/2018 |
COMMISSION FOR JUSTICE AND ACCOUNTABILITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
248,879.45 |
19/01/2018 |
GARDA WORLD LTD |
UK GUARDING CONTRACTS OVERSEAS |
246,814.04 |
17/01/2018 |
FCO SERVICES |
TRAVEL PACKAGE |
246,524.11 |
30/01/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
246,171.75 |
01/01/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
241,399.44 |
26/01/2018 |
INTERNATIONAL LABOUR ORGANIZATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
16/01/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
237,938.34 |
22/01/2018 |
NELSON LUXEMBOURG PROPRTY DEVLOPMT |
RENTAL PAYMENTS - NON RESIDENTIAL |
236,895.33 |
09/01/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
232,813.46 |
03/01/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,852.00 |
09/01/2018 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
231,744.89 |