25/03/2022 |
FCDO SERVICES |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
917,942.99 |
01/03/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
872,216.03 |
10/03/2022 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
864,122.24 |
01/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
838,152.71 |
23/03/2022 |
HOME OFFICE |
INWARD VISITS TO THE UK AND UK CONFERENCES |
829,658.66 |
01/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
826,290.19 |
16/03/2022 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
782,620.77 |
15/03/2022 |
POMERLEAU INC |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
778,643.16 |
23/03/2022 |
COMPUTACENTER UK LTD |
IT SUPPORT |
762,502.69 |
24/03/2022 |
TURKS AND CAICOS ISLANDS GOVERNMENT - TCIG |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
755,485.47 |
11/03/2022 |
CHEMONICS INTERNATIONAL INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
751,231.98 |
11/03/2022 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
750,000.00 |
14/03/2022 |
EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
743,381.15 |
14/03/2022 |
SIREN ASSOCIATES LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
741,338.70 |
24/03/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
715,777.00 |
01/03/2022 |
FCDO BANKS |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
700,000.00 |
29/03/2022 |
KPMG LLP |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
692,703.00 |
01/03/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
691,512.44 |
30/03/2022 |
COMPUTACENTER UK LTD |
MULTIPLE ACCOUNTS |
598,743.00 |
08/03/2022 |
RISK ADVISORY GROUP GS LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
592,795.84 |
16/03/2022 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
590,000.00 |
23/03/2022 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
590,000.00 |
22/03/2022 |
FCDO SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
589,300.27 |
15/03/2022 |
FINANCIERA DE DESARROLLO NACIONAL SA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
575,049.45 |
10/03/2022 |
ARTEOS GP LIMITED AND CO KG |
MULTIPLE ACCOUNTS |
561,915.99 |
31/03/2022 |
FCDO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
554,091.20 |
01/03/2022 |
ASCENSION ISLAND GOVERNMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
550,000.00 |
14/03/2022 |
GLASGOW CITY COUNCIL |
INWARD VISITS TO THE UK AND UK CONFERENCES |
545,550.00 |
01/03/2022 |
FCDO POSTS |
FUNDING OVERSEAS POSTS |
503,093.09 |
11/03/2022 |
FCDO SERVICES |
MEDICAL SUPPLIES |
501,741.30 |