| 03/04/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
161.60 |
| 03/04/2024 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
350,707.46 |
| 03/04/2024 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
1,517,548.31 |
| 03/04/2024 |
DIPLOMATIC MISSION SUPPLIES LTD |
OFFICE FURNITURE |
26,485.00 |
| 03/04/2024 |
SOT 161 |
CONTRACTOR SERVICES |
179.76 |
| 03/04/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
130.71 |
| 03/04/2024 |
FCDO SERVICES |
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION |
570,300.00 |
| 03/04/2024 |
FCDO SERVICES |
WORKS - MAINTENANCE |
75,432.26 |
| 03/04/2024 |
DIPLOMATIC MISSION SUPPLIES LTD |
OFFICE FURNITURE |
2,495.00 |
| 03/04/2024 |
SOT 161 |
CONTRACTOR SERVICES |
21.48 |
| 03/04/2024 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
33,212.96 |
| 03/04/2024 |
FCDO SERVICES |
SECURITY WORKS |
197,259.88 |
| 03/04/2024 |
SPECIALIST COMPUTER CENTRES PLC |
IT/IS CONSULTANCY |
90,572.61 |
| 03/04/2024 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
38,632.27 |
| 03/04/2024 |
SPECIALIST COMPUTER CENTRES PLC |
IT/IS CONSULTANCY |
324,487.68 |
| 03/04/2024 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
30,359.00 |
| 03/04/2024 |
SHEFFIELD HALLAM UNIVERSITY |
PROGRAMME MANAGEMENT SERVICES |
39,134.26 |
| 03/04/2024 |
XMA LIMITED (D) |
END USER SOFTWARE: NON-SAAS |
80,363.51 |
| 03/04/2024 |
NEERU PURI |
UNDEFINED |
26,231.88 |
| 03/04/2024 |
FCDO SERVICES |
WORKS - MAINTENANCE |
65,446.06 |
| 03/04/2024 |
THE BRITISH COUNCIL |
AID |
34,500.00 |
| 03/04/2024 |
RED SNAPPER GROUP |
PROGRAMME MANAGEMENT SERVICES |
35,524.72 |
| 03/04/2024 |
PAPILLON INFRASTRUCTURE PRIVATE LIMITED |
UNDEFINED |
33,074.97 |
| 03/04/2024 |
FCDO SERVICES |
WORKS - MAINTENANCE |
213,307.15 |
| 03/04/2024 |
OXFORD POLICY MANAGEMENT LTD |
AID |
274,211.05 |
| 03/04/2024 |
MINIMAL RISK CONSULTANCY LTD |
SECURITY WORKS |
164,419.94 |
| 03/04/2024 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
225,636.53 |
| 03/04/2024 |
BRICKELL BAY TOWER LTD |
UNDEFINED |
45,656.79 |
| 03/04/2024 |
FCDO SERVICES |
WORKS - MAINTENANCE |
220,823.40 |
| 03/04/2024 |
TORCHLIGHT GROUP LTD |
TECHNICAL CONSULTANCY |
60,038.00 |