26/03/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,423,796.54 |
26/03/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,374,063.60 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,354,229.15 |
01/03/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,339,443.30 |
19/03/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,335,075.15 |
15/03/2019 |
CORPORACION ANDINA DE FOMENTO |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,317,751.19 |
26/03/2019 |
FCO SERVICES |
BUILDING MECHANICAL AND ENGINEERING SERVICES |
1,302,334.00 |
04/03/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,300,000.00 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,289,014.00 |
11/03/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,267,080.56 |
07/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,162,056.75 |
26/03/2019 |
THE SECRETARY GENERAL OF THE OSCE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,159,790.53 |
11/03/2019 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,142,757.97 |
11/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
1,137,890.00 |
13/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
1,122,778.36 |
18/03/2019 |
BEARINGPOINT INTERNATIONAL IT SOLUTIONS CENTER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,100,404.92 |
01/03/2019 |
FCO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
1,055,000.00 |
29/03/2019 |
ACCENTURE (UK) LTD |
IT MANAGEMENT AND CHANGE |
1,028,967.65 |
28/03/2019 |
DEPARTMENT FOR TRANSPORT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,014,158.77 |
05/03/2019 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
973,058.96 |
01/03/2019 |
FCO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
940,000.00 |
26/03/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
936,997.34 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
930,428.59 |
11/03/2019 |
E DAWSON ROBERTS AND COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
908,965.21 |
01/03/2019 |
FCO POSTS |
FUNDING OVERSEAS POSTS |
885,187.16 |
29/03/2019 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
862,538.13 |
13/03/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
846,191.51 |
07/03/2019 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
842,823.98 |
26/03/2019 |
FCO SERVICES |
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY |
834,400.00 |
26/03/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
827,837.81 |