| 15/03/2023 |
FAO SERVICE CENTRE |
UNDEFINED |
929.16 |
| 15/03/2023 |
FAO SERVICE CENTRE |
UNDEFINED |
143.80 |
| 15/03/2023 |
EUROPEAN FOREST INSTITUTE |
AID |
800,000.00 |
| 15/03/2023 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
TAXATION |
5,296,351.21 |
| 15/03/2023 |
INTERNATIONAL FOOD POLICYRESEARCH INSTITUTE (IFRI |
AID |
132,395.00 |
| 15/03/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
64,426.32 |
| 15/03/2023 |
CROWN AGENTS BANK |
PROJECT MANAGEMENT |
2,070,419.09 |
| 15/03/2023 |
SAINT HELENA GOVERNMENT |
INTERNATIONAL RELATIONS |
33,000.00 |
| 14/03/2023 |
BILL & MELINDA GATES FOUNDATION (USD) |
AID |
1,024,029.74 |
| 14/03/2023 |
FCDO SERVICES |
UK VEHICLES |
261,125.52 |
| 14/03/2023 |
IGARAPE INC |
PROJECT MANAGEMENT |
37,119.73 |
| 14/03/2023 |
LANGUAGE SERVICES DIRECT |
TRAINING COURSES & EQUIPMENT |
3,037.50 |
| 14/03/2023 |
INTERNATIONAL MEDICAL CORPS (UK) |
AID |
722,254.00 |
| 14/03/2023 |
FCDO SERVICES |
OVERSEAS VEHICLES |
66,863.54 |
| 14/03/2023 |
WHO (GENEVA) |
AID |
1,100,000.00 |
| 14/03/2023 |
NATO OFFICE OF FINANCIAL CONTROL |
PROFESSIONAL SUBSCRIPTIONS & FEES |
2,000,000.00 |
| 14/03/2023 |
PLANET LABS GERMANY GMBH |
END USER SOFTWARE: NON-SAAS |
16,032.90 |
| 14/03/2023 |
PALLADIUM INTERNATIONAL LIMITED |
AIR FREIGHT - FREIGHT & CLEARANCE CHARGES |
253,076.40 |
| 14/03/2023 |
SIREN ASSOCIATES LTD |
PROJECT MANAGEMENT |
1,078,063.96 |
| 14/03/2023 |
FCDO SERVICES |
VEHICLE CHARGING PURCHASE AND INSTALLATION COSTS |
29,450.79 |
| 14/03/2023 |
GRIFO DE PLATA SA |
UNDEFINED |
38,611.13 |
| 14/03/2023 |
LANGUAGE SERVICES DIRECT |
TRAINING COURSES & EQUIPMENT |
534.42 |
| 14/03/2023 |
INTERNATIONAL FEDERATION OF JOURNALISTS ASIA PACIFIC |
TECHNICAL CONSULTANCY |
29,503.32 |
| 14/03/2023 |
FCDO SERVICES |
OVERSEAS VEHICLES |
57,910.62 |
| 14/03/2023 |
WHO (GENEVA) |
AID |
900,000.00 |
| 14/03/2023 |
NATO OFFICE OF FINANCIAL CONTROL |
PROFESSIONAL SUBSCRIPTIONS & FEES |
10,000,000.00 |
| 14/03/2023 |
DMS AFRICA |
BUILDING MAINTENANCE SERVICES |
27,867.85 |
| 14/03/2023 |
COMIC RELIEF |
AID |
546,843.00 |
| 14/03/2023 |
AFRICAN SKIES LTD |
CONTRACTOR SERVICES |
101,626.97 |
| 14/03/2023 |
FCDO SERVICES |
VEHICLE CHARGING PURCHASE AND INSTALLATION COSTS |
22,972.33 |