21/07/2021 |
COMPUTACENTER UK LTD |
IT SUPPORT |
746,635.43 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
711,478.74 |
01/07/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
693,003.43 |
01/07/2021 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
693,003.43 |
09/07/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
692,566.24 |
21/07/2021 |
SECUREX AGENCIES LTD |
MULTIPLE ACCOUNTS |
639,919.68 |
13/07/2021 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
636,874.62 |
01/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
597,464.24 |
13/07/2021 |
FLIGHT CENTRE UK |
INWARD VISITS TO THE UK AND UK CONFERENCES |
594,116.45 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
567,225.68 |
19/07/2021 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
566,544.82 |
02/07/2021 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
557,733.12 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
550,570.96 |
05/07/2021 |
SOLIDERE |
RENTAL PAYMENTS - NON RESIDENTIAL |
547,383.98 |
09/07/2021 |
CHATHAM HOUSE ENTERPRISES LIMITED |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
529,142.00 |
21/07/2021 |
BRITISH TELECOM PLC |
INWARD VISITS TO THE UK AND UK CONFERENCES |
525,750.00 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
511,471.89 |
12/07/2021 |
NERC NATURAL ENVIRONMENT RESEARCH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
500,000.00 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
469,856.87 |
08/07/2021 |
DAI GLOBAL UK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
468,310.42 |
08/07/2021 |
JLL PROPERTY CONSULTANTS PTE LTD POE |
MULTIPLE ACCOUNTS |
457,472.87 |
01/07/2021 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
451,062.60 |
29/07/2021 |
NORWEGIAN REFUGEE COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
450,000.00 |
14/07/2021 |
FCDO SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
441,489.00 |
22/07/2021 |
DIPLOMATIC SERVICE BUREAU |
MULTIPLE ACCOUNTS |
439,309.81 |
22/07/2021 |
INTERSERVE FM LTD |
MULTIPLE ACCOUNTS |
422,696.95 |
29/07/2021 |
MERCY CORPS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
421,053.00 |
16/07/2021 |
EUROPEAN INSTITUTE OF PEACE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
418,852.00 |
28/07/2021 |
GILBERT ASH LIMITED |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
413,113.30 |
23/07/2021 |
IOM INTERNATIONAL ORG FOR MIGRATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
409,666.99 |