20/01/2020 |
FCO SERVICES |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
229,965.00 |
10/01/2020 |
STARK FAST LIMITED |
RENTAL PAYMENTS - RESIDENTIAL |
227,919.06 |
24/01/2020 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
222,929.00 |
29/01/2020 |
HEALTH EDUCATION ENGLAND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
222,887.00 |
29/01/2020 |
TECHNOLOGY STRATEGY BOARD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
221,331.27 |
13/01/2020 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
221,101.32 |
21/01/2020 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
216,947.46 |
27/01/2020 |
BRITISH TELECOM PLC |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
215,420.94 |
27/01/2020 |
FCO SERVICES |
POSTAL SERVICES |
212,614.00 |
21/01/2020 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
210,120.95 |
15/01/2020 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
209,925.72 |
16/01/2020 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,806.10 |
31/01/2020 |
TALLUN LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
204,804.54 |
09/01/2020 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
203,727.00 |
27/01/2020 |
BRAVOSOLUTION UK LTD |
NON-CAPITAL EXPENDITURE RE: IT PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT) |
202,999.92 |
15/01/2020 |
COMMONWEALTH PARLIAMENTARY ASSOCIATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
199,532.52 |
20/01/2020 |
FCO SERVICES |
IT SUPPORT |
197,306.00 |
07/01/2020 |
IGAD SPECIAL MISSION TO SOMALIA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,782.06 |
31/01/2020 |
ERNST AND YOUNG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
196,528.80 |
29/01/2020 |
CAPGEMINI UK PLC |
IT SUPPORT |
194,682.42 |
09/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
194,310.88 |
23/01/2020 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
193,591.83 |
14/01/2020 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
193,497.02 |
27/01/2020 |
SYNERGY FOR JUSTICE LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
189,000.00 |
21/01/2020 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
188,198.88 |
31/01/2020 |
CABINET OFFICE |
RECRUITMENT - SPECIALIST |
183,000.00 |
03/01/2020 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
182,995.56 |
15/01/2020 |
CABINET OFFICE |
PROFESSIONAL SUBSCRIPTIONS |
181,188.81 |
21/01/2020 |
DELOITTE AND TOUCHE LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,928.70 |
07/01/2020 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
177,483.88 |