18/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
2,000,000.00 |
05/01/2022 |
COMPUTACENTER UK LTD |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,971,770.25 |
26/01/2022 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,800,261.68 |
04/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,759,212.93 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,600,000.00 |
04/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,500,000.00 |
31/01/2022 |
MOD MINISTRY OF DEFENCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,500,000.00 |
04/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,481,810.77 |
06/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,396,416.98 |
14/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,378,824.92 |
04/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,286,402.46 |
28/01/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
1,267,864.00 |
06/01/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,105,698.65 |
04/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,100,000.00 |
05/01/2022 |
CROWNE PLAZA GLASGOW |
ACCOMMODATION |
1,089,633.27 |
04/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
1,022,416.25 |
01/01/2022 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
1,000,198.44 |
28/01/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,000,000.00 |
25/01/2022 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
977,268.73 |
18/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
902,715.00 |
04/01/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
872,999.13 |
10/01/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
868,586.35 |
24/01/2022 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
839,705.43 |
31/01/2022 |
CABINET OFFICE |
MISC SECURITY PAYMENTS |
839,705.43 |
01/01/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
829,817.30 |
26/01/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
785,125.58 |
31/01/2022 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
783,555.18 |
31/01/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
762,502.69 |
28/01/2022 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
711,237.86 |