| 08/03/2023 |
FCDO SERVICES |
ROAD FLEET |
61,241.82 |
| 08/03/2023 |
KAINOS SOFTWARE LTD |
IT/IS CONSULTANCY |
70,835.00 |
| 08/03/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
153,345.83 |
| 08/03/2023 |
NERC NATURAL ENVIRONMENT RESEARCH COUNCIL |
INTERNATIONAL RELATIONS |
45,000.00 |
| 08/03/2023 |
ALJABER CONTRACTING LTD |
PROPERTY MAINTENANCE OVERSEAS |
29,121.10 |
| 08/03/2023 |
DIGITAL SAFETY CIC LTD |
TRAINING COURSES & EQUIPMENT |
52,475.00 |
| 08/03/2023 |
FCDO SERVICES |
ROAD FLEET |
53,458.66 |
| 08/03/2023 |
HEATHROW TRAVEL CARE |
CONSULAR SERVICES PASSPORT STATIONERY |
51,524.94 |
| 08/03/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
31,035.06 |
| 08/03/2023 |
DANISH REFUGEE COUNCIL |
AID |
420,876.56 |
| 08/03/2023 |
DIGITAL SAFETY CIC LTD |
TRAINING COURSES & EQUIPMENT |
10,495.00 |
| 08/03/2023 |
FCDO SERVICES |
ROAD FLEET |
68,212.64 |
| 08/03/2023 |
STORM ID LTD |
IT/IS CONSULTANCY |
56,100.00 |
| 08/03/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
44,747.12 |
| 08/03/2023 |
DAI GLOBAL UK LTD |
AID |
77,196.12 |
| 08/03/2023 |
KINGS COLLEGE LONDON |
PROJECT MANAGEMENT |
375,120.00 |
| 08/03/2023 |
FCDO SERVICES |
ROAD FLEET |
67,053.13 |
| 08/03/2023 |
UNIVERSAL INVESTMENT COMPANY UIC |
AID |
46,108.68 |
| 08/03/2023 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
208,929.00 |
| 08/03/2023 |
CHEVENING |
PROGRAMME MANAGEMENT SERVICES |
2,700,000.00 |
| 08/03/2023 |
OECD (D) |
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION |
1,000,000.00 |
| 08/03/2023 |
FCDO SERVICES |
OVERSEAS VEHICLES |
56,521.63 |
| 08/03/2023 |
SOFIA SECURITY FORUM ASSOCIATION |
CONFERENCE AND EVENT FEES |
33,768.82 |
| 08/03/2023 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
100,000.00 |
| 08/03/2023 |
CHEVENING |
PROGRAMME MANAGEMENT SERVICES |
358,828.00 |
| 08/03/2023 |
OXFORD POLICY MANAGEMENT LTD |
AID |
178,666.86 |
| 08/03/2023 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
169,152.07 |
| 08/03/2023 |
OXFORD POLICY MANAGEMENT LTD |
AID |
29,076.27 |
| 08/03/2023 |
TOTAL DIRECT ENERGIE |
UNDEFINED |
74,641.73 |
| 08/03/2023 |
GOVERNMENT OF TRISTAN DA CUNHA |
PROGRAMME MANAGEMENT SERVICES |
82,918.80 |