28/01/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
595,853.55 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
18/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
610,003.94 |
30/01/2019 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
641,167.90 |
02/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
686,243.90 |
04/01/2019 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
696,027.64 |
23/01/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
708,241.00 |
30/01/2019 |
NERC NATURAL ENVIRONMENT RESEARCH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
710,000.00 |
30/01/2019 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
712,953.72 |
18/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
713,397.71 |
30/01/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
730,524.62 |
16/01/2019 |
CARICOM IMPLEMENTATION AGENCY CRIME |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
744,816.84 |
30/01/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
773,177.00 |
25/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
869,512.77 |
01/01/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
885,762.52 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
947,598.35 |
29/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,034,927.33 |
04/01/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,077,268.83 |
02/01/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,087,229.22 |
22/01/2019 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,171,551.96 |
09/01/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,266,412.98 |
21/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,419,549.07 |
25/01/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,433,872.07 |
16/01/2019 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
21/01/2019 |
GOVERNMENT LEGAL DEPARTMENT |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
1,750,000.00 |
01/01/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,780,008.30 |
01/01/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,835,413.94 |
11/01/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,900,000.00 |
28/01/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,929,154.06 |
30/01/2019 |
INTERNATIONAL CRIMINAL COURT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,614,980.09 |