| 03/10/2022 |
FCDO SERVICES |
SERVICE DESK |
477,590.40 |
| 03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
757,122.03 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
1,115,870.00 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
33,489.13 |
| 03/10/2022 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
52,999.50 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
3,627.50 |
| 03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
37,000.00 |
| 03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
376,125.64 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
160,784.00 |
| 03/10/2022 |
FCDO SERVICES |
DIPLOMATIC SERVICES |
48,242.00 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
74,515.44 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
111,616.00 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
29,186.08 |
| 03/10/2022 |
FCDO SERVICES |
SECURITY & ACCESS SYSTEMS |
48,455.93 |
| 03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
3,627.50 |
| 03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
515,153.97 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
47,208.13 |
| 03/10/2022 |
SAFERWORLD |
PROJECT MANAGEMENT |
191,685.00 |
| 03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
99,760.50 |
| 03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
35,867.57 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
25,545.09 |
| 03/10/2022 |
SOLE TRADER |
CATERING SERVICES |
47,529.21 |
| 03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
127,425.78 |
| 03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
86,343.49 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
12,772.55 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
27,014.13 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
994.79 |
| 03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
25,774.80 |
| 03/10/2022 |
TRANSGUARD GROUP LLC |
CONTRACTOR SERVICES |
26,763.41 |
| 03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
52,498.69 |