31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
319.70 |
31/01/2024 |
TEAM 3 LIMITED |
CONTRACTOR SERVICES |
44,770.41 |
31/01/2024 |
ACCOMMODATION PROVIDER |
UNDEFINED |
64,039.13 |
31/01/2024 |
DMS AFRICA |
ESTATES SUSTAINABILITY WORKS |
26,170.87 |
31/01/2024 |
FINE GENERAL SERVICE SHARE COMPNAY |
CONTRACTOR SERVICES |
26,362.81 |
31/01/2024 |
SUNBELT RENTALS LTD |
PROPERTY MAINTENANCE OVERSEAS |
72,731.00 |
31/01/2024 |
MARCH |
PROJECT MANAGEMENT |
29,007.33 |
31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
31,053.92 |
31/01/2024 |
COSMOS TRAVELS PVT LTD |
HOTELS |
256,708.06 |
31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
426.27 |
31/01/2024 |
COSMOS TRAVELS PVT LTD |
HOTELS |
172,997.34 |
31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
57,437.81 |
30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
245.37 |
30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
249.96 |
30/01/2024 |
CONCILIATION RESOURCES |
AID |
54,286.18 |
30/01/2024 |
DAI GLOBAL UK LTD |
AID |
545,093.67 |
30/01/2024 |
FCDO SERVICES |
WORKS - MAINTENANCE |
51,791.42 |
30/01/2024 |
TETRA TECH INTERNATIONAL DEVELOPMENT (ACCOUNT 2) |
AID |
325,866.95 |
30/01/2024 |
UNIVERSITY OF LEEDS (D) |
MANAGED SERVICE PROVISION (NON ICT) |
275,330.33 |
30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
245.37 |
30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
11,916.00 |
30/01/2024 |
CONCILIATION RESOURCES |
AID |
412,646.35 |
30/01/2024 |
DELOITTE TOUCHE TOHMATSU INDIA LLP |
PROJECT MANAGEMENT |
31,231.65 |
30/01/2024 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
306,581.63 |
30/01/2024 |
TETRA TECH INTERNATIONAL DEVELOPMENT LIMITED |
AID |
146,765.00 |
30/01/2024 |
UNDP GBP CONTRIBUTIONS |
PROJECT MANAGEMENT |
341,334.00 |
30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
218.04 |
30/01/2024 |
FCDO SERVICES |
IT/IS CONSULTANCY |
171,807.38 |
30/01/2024 |
ADBLU INTERNATIONAL LIMITED |
PROPERTY AND CONSTRUCTION CONSULTANCY |
132,542.00 |
30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
1,223.91 |