28/10/2019 |
HOME OFFICE |
UKBA VISA INCOME CREDITOR CONTROL |
20,000,000.00 |
02/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,624,037.52 |
08/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
13,000,000.00 |
01/10/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
10,500,000.00 |
16/10/2019 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,036,170.00 |
10/10/2019 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
3,793,316.57 |
15/10/2019 |
UNICEF GLOBAL SHARED SERVICE CENTRE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
3,779,711.95 |
02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
3,664,302.91 |
01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,255,634.86 |
04/10/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,720,000.00 |
01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,718,422.12 |
15/10/2019 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,200,000.00 |
16/10/2019 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
2,000,000.00 |
01/10/2019 |
FINANCIERA DE DESARROLLO TERRITORIAL SA FINDETER |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,904,814.07 |
22/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,755,285.93 |
01/10/2019 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
01/10/2019 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,518,294.45 |
11/10/2019 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,496,088.70 |
07/10/2019 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,342,998.68 |
01/10/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,298,690.30 |
23/10/2019 |
UNITED NATIONS HABITAT AND HUMAN SETTLEMENTS FOUNDATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,236,732.04 |
03/10/2019 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,060,583.10 |
02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
1,035,626.26 |
14/10/2019 |
USAID |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,009,494.80 |
23/10/2019 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
900,000.00 |
17/10/2019 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
875,000.00 |
29/10/2019 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
853,856.00 |
02/10/2019 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT NETWORKING |
846,972.75 |
24/10/2019 |
IDENTITY INTEGRATED EVENTS PARTNER |
INWARD VISITS TO THE UK AND UK CONFERENCES |
837,153.65 |
14/10/2019 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
833,567.25 |