12/09/2018 |
EUROPEAN MOLECULAR BIOLOGY LABORATORY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
610,152.49 |
13/09/2018 |
INCOSTRAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
660,610.51 |
24/09/2018 |
COMPUTACENTER UK LTD |
IT NETWORKING |
713,442.73 |
26/09/2018 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
718,996.84 |
06/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
811,502.87 |
20/09/2018 |
MARSHALL AID COMMERATION COMMISSION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
875,000.00 |
12/09/2018 |
EUROPEAN MEDICINES AGENCY |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
983,253.03 |
04/09/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
998,480.40 |
27/09/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,025,702.84 |
05/09/2018 |
GARDA WORLD LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,081,950.32 |
11/09/2018 |
CABINET OFFICE |
MULTIPLE ACCOUNTS |
1,136,564.97 |
04/09/2018 |
FCO SERVICES |
RESIDENTIAL PROPERTY SERVICES |
1,162,056.75 |
06/09/2018 |
BIOT REVENUE ACCOUNT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,205,000.00 |
12/09/2018 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,217,409.40 |
01/09/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,235,518.32 |
18/09/2018 |
G4S RISK MANAGEMENT LTD |
UK GUARDING CONTRACTS OVERSEAS |
1,253,157.91 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
1,302,709.30 |
26/09/2018 |
LIBRA LLC |
RENTAL PAYMENTS - RESIDENTIAL |
1,306,146.41 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,336,334.00 |
04/09/2018 |
FCO SERVICES |
IT SUPPORT |
1,675,897.58 |
01/09/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,722,571.09 |
01/09/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,897,413.62 |
12/09/2018 |
ISS FACILITY SERVICES LTD FCO OP - POE |
FMCU POE TRUST ACCOUNT DEBTOR |
2,000,000.00 |
11/09/2018 |
HMRC HM REVENUE AND CUSTOMS |
MULTIPLE ACCOUNTS |
2,873,664.71 |
05/09/2018 |
VODAFONE LTD CABLE AND WIRELESS UK |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
3,870,484.05 |
04/09/2018 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,000,000.00 |
13/09/2018 |
COMMONWEALTH SECRETARIAT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
5,482,713.00 |
19/09/2018 |
BBC BRITISH BROADCASTING CORPORATION |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
6,765,864.00 |
26/09/2018 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
7,239,390.28 |
19/09/2018 |
THE BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
16,700,000.00 |