03/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
181,348.66 |
03/07/2019 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
181,250.00 |
30/07/2019 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
180,727.00 |
29/07/2019 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
176,771.65 |
01/07/2019 |
COMPAREX UK LTD |
END USER SOFTWARE AND HARDWARE |
176,029.83 |
24/07/2019 |
BRIAN JOHNSTON AND CO LTD |
VEHICLE INSURANCE |
175,936.99 |
09/07/2019 |
IIZUKA |
IT HOSTING |
174,191.60 |
01/07/2019 |
FCO SERVICES |
MULTIPLE ACCOUNTS |
168,204.48 |
03/07/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,503.80 |
26/07/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,146.99 |
10/07/2019 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
165,757.80 |
23/07/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
164,225.38 |
15/07/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
163,016.97 |
02/07/2019 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
159,791.02 |
25/07/2019 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,777.92 |
24/07/2019 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
158,493.00 |
26/07/2019 |
SOLIDERE |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
158,137.97 |
19/07/2019 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
157,607.50 |
02/07/2019 |
JAGUAR LAND ROVER LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
155,945.00 |
11/07/2019 |
THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
153,869.66 |
11/07/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,439.39 |
02/07/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
148,588.70 |
11/07/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
147,915.41 |
02/07/2019 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
146,563.45 |
22/07/2019 |
STRATAGEM CONSULTING |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
146,168.36 |
30/07/2019 |
BBC MEDIA ACTION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
144,325.26 |
08/07/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
22/07/2019 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
141,396.09 |
08/07/2019 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
18/07/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
141,145.60 |