| 30/10/2022 |
SOLE TRADER |
UNDEFINED |
26,570.57 |
| 30/10/2022 |
SOLE TRADER |
UNDEFINED |
1,328.53 |
| 30/10/2022 |
SOLE TRADER |
UNDEFINED |
43,493.71 |
| 29/10/2022 |
MORSON HUMAN RESOURCES LTD |
BUILDING MAINTENANCE SERVICES |
40,300.00 |
| 29/10/2022 |
INTERNATIONAL WORKPLACE SOLUTIONS LTD |
ELECTRICAL SUPPLIES AND EQUIPMENT |
204,331.02 |
| 29/10/2022 |
TEAM LEYLAND INTERNATIONAL LTD |
ROAD FLEET |
53,403.12 |
| 29/10/2022 |
PROSEGUR SOLUCIONES INT |
CONTRACTOR SERVICES |
25,685.51 |
| 29/10/2022 |
JINNAH INSTITUTE |
UNDEFINED |
28,598.82 |
| 29/10/2022 |
NEPTA PETROLUM COMPANY |
VEHICLES - DIESEL |
26,646.93 |
| 29/10/2022 |
MACE CONSULT LIMITED |
PROPERTY AND CONSTRUCTION CONSULTANCY |
26,545.72 |
| 29/10/2022 |
MORSON HUMAN RESOURCES LTD |
BUILDING MAINTENANCE SERVICES |
68,670.00 |
| 28/10/2022 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
175,882.01 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
BUILDING MAINTENANCE SERVICES |
22,100.89 |
| 28/10/2022 |
IKS USE OF FACT BASED JOURNALISM |
PROJECT MANAGEMENT |
26,485.36 |
| 28/10/2022 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROJECT MANAGEMENT |
84,871.00 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
CLEANING AND JANITORIAL SERVICES |
17,041.79 |
| 28/10/2022 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROJECT MANAGEMENT |
116,347.00 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
VEHICLE MAINTENANCE |
45,975.43 |
| 28/10/2022 |
UNHAS SOMALIA |
COMMERCIAL AIRPLANE TRAVEL |
33,453.07 |
| 28/10/2022 |
JUSTICE BASE |
UNDEFINED |
117,810.00 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
APPLICATION MAINTENANCE AND SUPPORT |
27,398.86 |
| 28/10/2022 |
UNHAS SOMALIA |
COMMERCIAL AIRPLANE TRAVEL |
33,630.70 |
| 28/10/2022 |
SHANGRILA ULAANBAATAR HOTEL LLC |
UNDEFINED |
194,803.64 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
VEHICLE MAINTENANCE |
4,583.05 |
| 28/10/2022 |
ECORYS UK LTD |
GENERAL OTHER |
168,164.58 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
CATERING SERVICES |
78.27 |
| 28/10/2022 |
JAMAICA PUBLIC SERVICE COMPANY LTD |
UNDEFINED |
25,933.97 |
| 28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
BUILDING MAINTENANCE SERVICES |
22,100.89 |
| 28/10/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
BUILDING MAINTENANCE SERVICES |
212,393.00 |
| 28/10/2022 |
SRR CASH BOX TOP UP |
UNDEFINED |
63,901.62 |