23/05/2018 |
GILBERT ASH LIMITED |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
167,944.13 |
21/05/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
166,754.35 |
09/05/2018 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
166,033.39 |
08/05/2018 |
FCO SERVICES |
SPECIALIST CONTRACTORS |
164,439.44 |
15/05/2018 |
SECUREX AGENCIES LTD |
STAFF AND OTHER ADVANCES AP CONTROL (ORACLE AP CONTROL ACCOUNT) |
163,646.00 |
17/05/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
156,287.14 |
24/05/2018 |
TORRE ESPACIO CASTELLANA SAU |
RENTAL PAYMENTS - NON RESIDENTIAL |
156,287.14 |
15/05/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
INFORMATION SYSTEMS MAINTENANCE |
152,515.67 |
04/05/2018 |
TRANS NILE LTD |
RENTAL PAYMENTS - RESIDENTIAL |
152,207.00 |
02/05/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
151,169.40 |
04/05/2018 |
BBC WORLD SERVICE TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
150,000.00 |
30/05/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
149,858.50 |
15/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
149,782.00 |
16/05/2018 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
149,533.09 |
31/05/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
147,858.23 |
10/05/2018 |
JOURNALISM DEVELOPMENT NETWORK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
143,540.77 |
31/05/2018 |
FCO SERVICES |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
143,475.58 |
02/05/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
143,223.60 |
15/05/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,616.00 |
23/05/2018 |
PAE WORLDWIDE INC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
142,601.95 |
09/05/2018 |
FCO SERVICES |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
23/05/2018 |
SENSETECH SYSTEMS |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,144.68 |
22/05/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
MULTIPLE ACCOUNTS |
140,251.47 |
11/05/2018 |
THE OPEN DATA INSTITUTE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
139,926.18 |
01/05/2018 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
139,569.00 |
04/05/2018 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
139,445.50 |
16/05/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
139,396.78 |
24/05/2018 |
CABINET OFFICE |
TRAINING |
137,291.56 |
02/05/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
136,593.86 |
03/05/2018 |
GLASGOW LTD |
INWARD VISITS TO THE UK AND UK CONFERENCES |
130,287.64 |