02/10/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,000,000.00 |
22/10/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,923,144.00 |
22/10/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,900,000.00 |
05/10/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
12/10/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,518,377.43 |
09/10/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,928,559.07 |
01/10/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,717,196.00 |
01/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,158,176.63 |
01/10/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,157,554.14 |
09/10/2018 |
MAYDAY RESCUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,845,498.00 |
02/10/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
17/10/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
22/10/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
1,650,000.00 |
12/10/2018 |
CABINET OFFICE |
IT SUPPORT |
1,640,250.00 |
31/10/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,286,589.01 |
25/10/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,265,522.14 |
16/10/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,228,388.76 |
12/10/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,174,247.12 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,169,220.79 |
01/10/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,165,153.68 |
09/10/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,142,519.35 |
19/10/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,106,062.62 |
30/10/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,103,213.00 |
01/10/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,047,790.60 |
24/10/2018 |
ORGANIZATION OF AMERICAN STATES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,000,000.00 |
24/10/2018 |
GCHQ NCSC |
IT/IS CONSULTANCY |
999,999.99 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
963,216.94 |
04/10/2018 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
892,980.84 |
12/10/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
866,311.00 |
18/10/2018 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
832,617.42 |