| 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 |
| 08/11/2023 |
Q PARK LIMITED |
UNDEFINED |
29,664.17 |
| 07/11/2023 |
HEATHROW TRAVEL CARE |
CONSULAR SPECIAL PROJECTS FUND |
40,158.68 |
| 07/11/2023 |
IOM |
AID |
412,317.49 |
| 07/11/2023 |
STORM ID LTD |
IT/IS CONSULTANCY |
392,085.00 |
| 07/11/2023 |
FREE PRESS FOR EASTERN EUROPE |
PROJECT MANAGEMENT |
42,599.00 |
| 07/11/2023 |
IOM |
AID |
61,175.89 |
| 07/11/2023 |
DX NETWORK SERVICES |
POSTAL SERVICES |
42,318.74 |
| 07/11/2023 |
GILBERT ASH LIMITED |
PROPERTY AND CONSTRUCTION CONSULTANCY |
147,290.45 |
| 07/11/2023 |
IOM |
AID |
20,000.00 |
| 07/11/2023 |
DX NETWORK SERVICES |
POSTAL SERVICES |
30,144.38 |