13/06/2018 |
CAPGEMINI UK PLC |
IT SUPPORT |
187,235.82 |
20/06/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
187,133.52 |
18/06/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
185,965.46 |
04/06/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
184,974.67 |
26/06/2018 |
AXIOM INTERNATIONAL LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
184,036.72 |
05/06/2018 |
PILGRIMS AFRICA LTD |
LOCAL GUARDS |
181,188.38 |
12/06/2018 |
DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE |
ENERGY SAVING MEASURES |
181,167.60 |
01/06/2018 |
MINISTRY OF FINANCE |
RENTAL PAYMENTS - RESIDENTIAL |
180,118.82 |
20/06/2018 |
CROWN ESTATE COMMIS CASH A C |
RENTAL PAYMENTS - NON RESIDENTIAL |
180,000.00 |
13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
175,241.25 |
29/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
174,521.06 |
22/06/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
167,503.32 |
27/06/2018 |
PAKISTAN PEACE COLLECTIVE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
167,162.81 |
26/06/2018 |
GREENSHIELDS COWIE + CO LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
164,770.00 |
21/06/2018 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
163,060.58 |
28/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
158,639.25 |
21/06/2018 |
BREAKTHROUGH MEDIA NETWORK LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,447.50 |
14/06/2018 |
CROSS MATCH TECHNOLOGIES, INC. |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
156,306.54 |
08/06/2018 |
PLAN UK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
154,132.00 |
13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
153,378.00 |
01/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,949.40 |
25/06/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
152,949.40 |
22/06/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE DO NOT USE |
152,515.67 |
18/06/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
151,527.43 |
08/06/2018 |
ETANA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,147.61 |
01/06/2018 |
COMPUTACENTER UK LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
149,107.00 |
05/06/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
147,997.72 |
13/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
147,895.50 |
13/06/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
147,077.10 |
21/06/2018 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
141,301.83 |