21/03/2019 |
FRP LE STAFF PAY |
MULTIPLE ACCOUNTS |
429,206.61 |
27/03/2019 |
FCO SERVICES |
IT/IS CONSULTANCY |
427,436.00 |
22/03/2019 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
424,945.95 |
18/03/2019 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
420,407.51 |
19/03/2019 |
HOME OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
416,119.54 |
04/03/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
415,662.50 |
20/03/2019 |
BEB LE STAFF PAY |
MULTIPLE ACCOUNTS |
409,427.37 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
401,919.62 |
29/03/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
400,000.00 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
396,330.23 |
18/03/2019 |
INTERSERVE FM LTD |
CONTRACT FEES |
386,100.00 |
06/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
385,598.40 |
26/03/2019 |
KPMG FIDUCIAIRE |
RENTAL PAYMENTS - NON RESIDENTIAL |
378,747.07 |
15/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
377,588.65 |
21/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
375,000.00 |
11/03/2019 |
HAMPSHIRE POLICE AUTHORITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
371,900.18 |
18/03/2019 |
MINES ADVISORY GROUP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
361,500.00 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
361,311.00 |
01/03/2019 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
357,021.00 |
29/03/2019 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
355,830.00 |
29/03/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
347,000.00 |
14/03/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
343,827.33 |
01/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
340,041.50 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
337,145.78 |
20/03/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
334,442.84 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
323,935.21 |
26/03/2019 |
FCO SERVICES |
CONSTRUCTION PROJECT MORE THAN 10K |
318,409.00 |
28/03/2019 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
318,171.37 |
29/03/2019 |
FCO SERVICES |
IT MANAGEMENT AND CHANGE |
318,000.00 |
14/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
313,682.59 |