| 08/11/2023 |
TONGA RED CROSS SOCIETY |
PROGRAMME MANAGEMENT SERVICES |
117,000.00 |
| 08/11/2023 |
SANTECHMA |
BUILDING MAINTENANCE SERVICES |
150,799.69 |
| 08/11/2023 |
DUBAI ELECTRICITY AND WATER AUTHORITY |
UNDEFINED |
2,097.69 |
| 08/11/2023 |
LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE |
AID |
69,112.24 |
| 08/11/2023 |
DAI GLOBAL UK LTD |
TECHNICAL CONSULTANCY |
193,368.67 |
| 08/11/2023 |
MEDIACENTAR |
PROJECT MANAGEMENT |
11,773.48 |
| 08/11/2023 |
NIMAR PROPERTIES LIMITED |
UNDEFINED |
39,259.89 |
| 08/11/2023 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
89,689.76 |
| 08/11/2023 |
KAINOS SOFTWARE LIMITED |
IT/IS CONSULTANCY |
44,315.50 |
| 08/11/2023 |
MERCEDES BENZ E300 |
OVERSEAS VEHICLES |
52,985.16 |
| 08/11/2023 |
MEDIACENTAR |
PROJECT MANAGEMENT |
3,390.24 |
| 08/11/2023 |
SOLE TRADER |
UNDEFINED |
53,842.14 |
| 08/11/2023 |
GW CONSULTING UK LTD |
CONTRACTOR SERVICES |
49,515.29 |
| 08/11/2023 |
CHEVENING |
PROGRAMME MANAGEMENT SERVICES |
80,550.00 |
| 08/11/2023 |
MERCEDES BENZ VITO |
OVERSEAS VEHICLES |
55,467.93 |
| 08/11/2023 |
MEDIACENTAR |
PROJECT MANAGEMENT |
5,092.21 |
| 08/11/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
148,750.23 |
| 08/11/2023 |
EDF ENERGY |
UNDEFINED |
31,911.34 |
| 08/11/2023 |
MEDIACENTAR |
PROJECT MANAGEMENT |
5,721.70 |
| 08/11/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
148,750.23 |
| 08/11/2023 |
EDF ENERGY |
UNDEFINED |
0.13 |
| 08/11/2023 |
MEDIACENTAR |
PROJECT MANAGEMENT |
17,039.10 |
| 08/11/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
35,075.90 |
| 08/11/2023 |
EDF ENERGY |
UNDEFINED |
379,444.01 |
| 08/11/2023 |
JIMENEZ PENA SAS |
PROPERTY AND CONSTRUCTION CONSULTANCY |
316,633.54 |
| 08/11/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
35,075.90 |
| 08/11/2023 |
EDF ENERGY |
UNDEFINED |
50,576.94 |
| 08/11/2023 |
JIMENEZ PENA SAS |
PROPERTY AND CONSTRUCTION CONSULTANCY |
479.07 |
| 08/11/2023 |
UNDP GBP CONTRIBUTIONS |
PROJECT MANAGEMENT |
250,000.00 |
| 08/11/2023 |
FCDO SERVICES |
ADMIN AND CLERICAL |
45,554.40 |