22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
274,724.85 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
228,972.25 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
142,920.13 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
135,201.23 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
345,686.70 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
273,463.10 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
154,333.30 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
341,067.15 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
272,381.60 |
22/10/2021 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
CONSULAR CRISIS EXPENDITURE |
142,527.68 |
13/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
30,265.15 |
18/10/2021 |
PDP PROJECTS LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
75,320.93 |
06/10/2021 |
SOURCE PLANNING AND CONSTRUCTION |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
135,064.96 |
21/10/2021 |
FCDO SERVICES |
IT NETWORKING |
25,519.60 |
28/10/2021 |
SAVANTA GROUP LIMITED |
RESEARCH BUDGET |
116,488.00 |
19/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,071.64 |
04/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,506.52 |
01/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
26,454.40 |
22/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,271.88 |
27/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
31,718.91 |
01/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
-25,805.02 |
06/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,223.30 |
26/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
58,724.77 |
26/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
39,255.12 |
04/10/2021 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,742.27 |
25/10/2021 |
KPMG LLP |
HR, TRAINING AND EDUCATION CONSULTANCY |
158,290.63 |
13/10/2021 |
ECA INTERNATIONAL |
HR, TRAINING AND EDUCATION CONSULTANCY |
33,560.00 |
04/10/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,635,491.25 |
01/10/2021 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
1,496,661.23 |