| 21/04/2023 |
MITIE FM LTD |
OFFICE ADMIN |
883.98 |
| 21/04/2023 |
MITIE FM LTD |
CLEANING AND JANITORIAL SERVICES |
107,043.47 |
| 21/04/2023 |
MITIE FM LTD |
BUILDING MAINTENANCE SERVICES |
27,672.36 |
| 21/04/2023 |
MITIE FM LTD |
PROPERTY MANAGEMENT SERVICES |
174.09 |
| 21/04/2023 |
MITIE FM LTD |
BUILDING MAINTENANCE SERVICES |
17,391.37 |
| 21/04/2023 |
MITIE FM LTD |
OFFICE ADMIN |
1,419.51 |
| 21/04/2023 |
MITIE FM LTD |
WORKS - MAINTENANCE |
392,273.49 |
| 21/04/2023 |
MITIE FM LTD |
OFFICE ADMIN |
3,256.37 |
| 21/04/2023 |
MITIE FM LTD |
NEW BUILD AND REFURBISHMENTS |
52,409.67 |
| 21/04/2023 |
PALLADIUM INTERNATIONAL LIMITED |
AID |
127,624.66 |
| 21/04/2023 |
BELGRADE OPEN SCHOOL |
INTERNATIONAL RELATIONS AND COOPERATION |
112,012.37 |
| 21/04/2023 |
FAB INC. |
AID |
55,188.30 |
| 21/04/2023 |
KPMG FIDUCIAIRE |
UNDEFINED |
1,538.32 |
| 21/04/2023 |
KPMG FIDUCIAIRE |
UNDEFINED |
278.24 |
| 21/04/2023 |
KPMG FIDUCIAIRE |
UNDEFINED |
2,183.76 |
| 20/04/2023 |
MASTA LTD |
MEDICAL FEES |
25,362.92 |
| 20/04/2023 |
PALLADIUM INTERNATIONAL LIMITED |
SERVICE DESK |
40,747.54 |
| 20/04/2023 |
THE FOREIGN TRANSPORTATION AND FINANCE HEALTH INSURANCE ASSOCIATION |
UNDEFINED |
117.64 |
| 20/04/2023 |
UN OCHA (D) |
AID |
2,000,000.00 |
| 20/04/2023 |
ABT BRITAIN LTD |
AID |
30,240.75 |
| 20/04/2023 |
CERTAS ENERGY UK LTD |
FUEL OIL |
32,515.04 |
| 20/04/2023 |
G4S SECURITY SERVICES KENYA LTD |
CONTRACTOR SERVICES |
46,573.99 |
| 20/04/2023 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
AID |
102,638.00 |
| 20/04/2023 |
OXFORD POLICY MANAGEMENT LTD |
AID |
93,551.74 |
| 20/04/2023 |
THE FOREIGN TRANSPORTATION AND FINANCE HEALTH INSURANCE ASSOCIATION |
UNDEFINED |
15,266.07 |
| 20/04/2023 |
TRADEMARK AFRICA |
AID |
32,955.00 |
| 20/04/2023 |
ECORYS UK LTD |
AID |
107,353.70 |
| 20/04/2023 |
G4S SECURITY SERVICES KENYA LTD |
CONTRACTOR SERVICES |
944.08 |
| 20/04/2023 |
LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE |
MANAGED SERVICE PROVISION (NON ICT) |
62,850.35 |
| 20/04/2023 |
SOLE TRADER |
NEW BUILD AND REFURBISHMENTS |
269,629.00 |