| 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 |
| 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 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
23,934.57 |
| 30/01/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
307.88 |
| 30/01/2024 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
AID |
162,318.00 |
| 30/01/2024 |
UN WOMEN |
INTERNATIONAL RELATIONS |
167,000.00 |
| 30/01/2024 |
ZINC NETWORK LIMITED |
PROJECT MANAGEMENT |
40,488.37 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
245.37 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
37.89 |
| 30/01/2024 |
COMMONWEALTH SECRETARIAT |
INTERNATIONAL RELATIONS AND COOPERATION |
55,066.00 |
| 30/01/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
75,041.29 |
| 30/01/2024 |
TETRA TECH INTERNATIONAL DEVELOPMENT |
AID |
162,318.00 |
| 30/01/2024 |
ZINC NETWORK LIMITED |
PROJECT MANAGEMENT |
31,201.25 |
| 30/01/2024 |
BRICHI GLOBAL RESOURCES LTD |
FUEL OIL |
56,918.12 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
37.89 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
245.37 |
| 30/01/2024 |
DAI GLOBAL UK LTD |
AID |
73,044.89 |
| 30/01/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
159.69 |
| 30/01/2024 |
UNITY X LTD |
PROJECT MANAGEMENT |
72,568.00 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
911.22 |