21/01/2019 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
226,792.57 |
03/01/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,486.00 |
23/01/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
220,494.65 |
18/01/2019 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
218,508.00 |
03/01/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,915.76 |
22/01/2019 |
STAKEHOLDER DEMOCRACY NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
210,226.00 |
21/01/2019 |
SRT SUPPLY LLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
202,114.31 |
08/01/2019 |
SAINT HELENA GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,788.00 |
04/01/2019 |
CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,462.00 |
25/01/2019 |
NATIONAL DEMOCRATIC INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,259.00 |
28/01/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
195,107.00 |
25/01/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
195,000.00 |
23/01/2019 |
INSTITUTE FOR WAR AND PEACE REPORTING IWPR |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
193,476.00 |
16/01/2019 |
AECOM |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,002.12 |
02/01/2019 |
INTER MEDIATE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,885.00 |
16/01/2019 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
188,303.37 |
07/01/2019 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
186,812.50 |
10/01/2019 |
THE HUMAN DIGNITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
184,652.87 |
23/01/2019 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
182,826.03 |
30/01/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
182,678.46 |
18/01/2019 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
178,470.16 |
21/01/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
177,432.05 |
10/01/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
173,792.87 |
23/01/2019 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
171,855.06 |
22/01/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
169,958.00 |
10/01/2019 |
THE KALEIDOSCOPE DIVERSITY TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,465.52 |
11/01/2019 |
EUROPEAN INSTITUTE FOR PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
166,349.15 |
07/01/2019 |
EMBASSY OF BULGARIA |
RENTAL PAYMENTS - NON RESIDENTIAL |
165,549.86 |
22/01/2019 |
DANISH DEMINING GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
164,197.00 |
10/01/2019 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,385.00 |