24/02/2023 |
MET OFFICE |
AID |
46,420.50 |
24/02/2023 |
AFRICAN SKIES LTD |
CONTRACTOR SERVICES |
109,043.43 |
24/02/2023 |
GOVERNMENT OF MONTSERRAT - MONTSERRAT BUDGET SUPPORT GRANT |
AID |
390,045.63 |
24/02/2023 |
ENGENDERHEALTH |
AID |
930,292.00 |
24/02/2023 |
ACTION AID INTERNATIONAL FOUNDATION |
AID |
489,397.28 |
24/02/2023 |
GOVERNMENT OF MONTSERRAT - MONTSERRAT BUDGET SUPPORT GRANT |
PROJECT MANAGEMENT |
4,043,540.24 |
24/02/2023 |
UNITED NATIONS |
PROJECT MANAGEMENT |
100,000.00 |
24/02/2023 |
UNITED NATIONS CHILDREN FUND |
AID |
2,679,930.00 |
24/02/2023 |
LJI INTERNATIONAL |
PHYSICAL SECURITY EQUIPMENT |
26,612.88 |
24/02/2023 |
CISS SERVICES LIMITED |
CONTRACTOR SERVICES |
26,129.33 |
24/02/2023 |
FCM TRAVEL SOLUTIONS |
PROJECT MANAGEMENT |
35,264.00 |
24/02/2023 |
845 THIRD LP |
UNDEFINED |
273,107.91 |
24/02/2023 |
COWATER INTERNATIONAL INC |
AID |
208,995.60 |
24/02/2023 |
EXCELLENTIA LIMITED |
SECURITY -MAINTENANCE AND SUPPORT |
36,000.00 |
24/02/2023 |
845 THIRD LP |
UNDEFINED |
114.45 |
24/02/2023 |
COWATER INTERNATIONAL INC |
AID |
46,639.96 |
24/02/2023 |
VOCACAO TECNICA LDA |
DESIGN SERVICES |
64,626.62 |
24/02/2023 |
MSI REPRODUCTIVE CHOICES (MSI) |
AID |
221,347.00 |
24/02/2023 |
EDENRED (UK GROUP) LTD - REWARD & RECOGNITION |
PROFESSIONAL SUBSCRIPTIONS & FEES |
90,931.58 |
24/02/2023 |
ELECTICA LTD |
PPM CONSULTANCY |
502,631.00 |
24/02/2023 |
TETRA TECH INTERNATIONAL DEVELOPMENT (ACCOUNT 2) |
AID |
88,168.32 |
24/02/2023 |
MSI REPRODUCTIVE CHOICES (MSI) |
AID |
449,687.00 |
24/02/2023 |
MORSON HUMAN RESOURCES LTD |
PROPERTY MANAGEMENT SERVICES |
300,652.97 |
24/02/2023 |
COWATER INTERNATIONAL INC |
AID |
62,008.92 |
24/02/2023 |
TETRA TECH INTERNATIONAL DEVELOPMENT (ACCOUNT 2) |
AID |
30,421.28 |
24/02/2023 |
ARUP AUSTRALIA PTY LTD |
PROJECT MANAGEMENT |
27,908.00 |
24/02/2023 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
PROPERTY AND CONSTRUCTION CONSULTANCY |
71,435.25 |
24/02/2023 |
UNITED NATIONS FOUNDATION |
AID |
671,780.00 |
24/02/2023 |
COWATER INTERNATIONAL INC |
AID |
190,188.63 |
24/02/2023 |
FCDO SERVICES |
WORKS - MAINTENANCE |
445,763.70 |