| 14/03/2024 |
APRA NZ LTD TA APRA AMCOS ONEMUSIC |
EXHIBITIONS AND EVENT FEES |
40,207.28 |
| 14/03/2024 |
DEVELOPMENT INITIATIVE OF WEST AFRICA |
PROJECT MANAGEMENT |
30,000.00 |
| 14/03/2024 |
MITIE FM LTD |
WORKS - MAINTENANCE |
111,182.90 |
| 14/03/2024 |
MITIE FM LTD |
CATERING SERVICES |
11,655.09 |
| 14/03/2024 |
MITEL NETWORKS LTD |
IT/IS CONSULTANCY |
11,812.70 |
| 14/03/2024 |
SERCO LIMITED |
PROJECT MANAGEMENT |
29,000.00 |
| 14/03/2024 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
32,349.65 |
| 14/03/2024 |
FCDO SERVICES |
IT/IS CONSULTANCY |
39,928.39 |
| 14/03/2024 |
CONCILIATION RESOURCES |
AID |
75,898.00 |
| 14/03/2024 |
AFPD |
PROGRAMME MANAGEMENT SERVICES |
34,770.00 |
| 14/03/2024 |
MITIE FM LTD |
PEST CONTROL |
906.71 |
| 14/03/2024 |
MITIE FM LTD |
WASTE TREATMENT AND DISPOSAL |
10,490.09 |
| 14/03/2024 |
MITEL NETWORKS LTD |
IT/IS CONSULTANCY |
2,400.00 |
| 14/03/2024 |
TORCHLIGHT GROUP LTD |
PROJECT MANAGEMENT |
43,915.02 |
| 14/03/2024 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
242,833.52 |
| 14/03/2024 |
FCDO SERVICES |
OVERSEAS VEHICLES |
78,000.00 |
| 14/03/2024 |
FUNDACIO ECONOMIA ANALITICA |
AID |
35,757.00 |
| 14/03/2024 |
CROWN AGENTS BANK LIMITED |
AID |
903,085.82 |
| 14/03/2024 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
18,806.67 |
| 14/03/2024 |
MITIE FM LTD |
PEST CONTROL |
1,022.53 |
| 14/03/2024 |
MITEL NETWORKS LTD |
BUILDING MAINTENANCE SERVICES |
403.00 |
| 14/03/2024 |
THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) |
AID |
2,800,000.00 |
| 14/03/2024 |
VODAFONE LTD CABLE AND WIRELESS UK |
IT/IS CONSULTANCY |
356,650.65 |
| 14/03/2024 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
78,750.00 |
| 14/03/2024 |
BANK OF ENGLAND |
AID |
464,724.34 |
| 13/03/2024 |
CROWN AGENTS LTD |
AID |
88,174.12 |
| 13/03/2024 |
UNITED NATIONS GENERAL TRUST FUND ACCOUNT |
PROJECT MANAGEMENT |
55,307.00 |
| 13/03/2024 |
DELOITTE LLP |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
59,256.00 |
| 13/03/2024 |
OXFORD POLICY MANAGEMENT LTD |
AID |
172,689.20 |
| 13/03/2024 |
FCDO SERVICES |
OVERSEAS VEHICLES |
76,493.00 |