| 06/06/2023 |
TORCHLIGHT SOLUTIONS LTD |
PROJECT MANAGEMENT |
119,315.19 |
| 06/06/2023 |
UNIVERSITY OF LONDON (D) |
TRAINING SERVICES |
151,200.00 |
| 06/06/2023 |
WILLIS TOWERS WATSON SOUTHEAST INC |
UNDEFINED |
6,371.37 |
| 06/06/2023 |
CAPGEMINI UK PLC |
IT/IS CONSULTANCY |
94,496.84 |
| 06/06/2023 |
GILBERT ASH LIMITED |
PROPERTY AND CONSTRUCTION CONSULTANCY |
302,107.95 |
| 06/06/2023 |
RIDGE AND PARTNERS LLP |
PROPERTY AND CONSTRUCTION CONSULTANCY |
25,598.00 |
| 06/06/2023 |
WILLIS TOWERS WATSON SOUTHEAST INC |
UNDEFINED |
2,940.94 |
| 06/06/2023 |
CHEVENING |
PROGRAMME MANAGEMENT SERVICES |
364,057.00 |
| 06/06/2023 |
G4S SECURITY SERVICES UGANDA LTD |
CONTRACTOR SERVICES |
41,227.11 |
| 06/06/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
21,601.89 |
| 06/06/2023 |
WILLIS TOWERS WATSON SOUTHEAST INC |
UNDEFINED |
6,371.37 |
| 06/06/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
10,353.09 |
| 06/06/2023 |
UNIVERSITY OF OXFORD. |
AID |
548,979.83 |
| 06/06/2023 |
WILLIS TOWERS WATSON SOUTHEAST INC |
UNDEFINED |
5,881.89 |
| 06/06/2023 |
GERRYS TRAVEL AGENCY PRIVATE LIMITED |
HOTELS |
24,652.41 |
| 05/06/2023 |
LA TOUR HASSAN PALACE |
HOTELS |
35,091.80 |
| 05/06/2023 |
LUCID SUPPORT SERVICES LTD |
AID |
30,024.00 |
| 05/06/2023 |
ACCOMMODATION PROVIDER |
UNDEFINED |
32,284.88 |
| 05/06/2023 |
INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS |
PROJECT MANAGEMENT |
101,500.00 |
| 05/06/2023 |
MINIMAL RISK CONSULTANCY LTD |
PROPERTY AND CONSTRUCTION CONSULTANCY |
67,591.16 |
| 05/06/2023 |
DEFENCE BUSINESS SERVICES FINANCE |
SECURITY CONSULTANCY |
135,598.18 |
| 05/06/2023 |
BRICKELL BAY TOWER LTD |
UNDEFINED |
24,465.26 |
| 05/06/2023 |
DAI GLOBAL UK LTD |
STRATEGY CONSULTANCY |
44,568.99 |
| 05/06/2023 |
NETCOMPANY UK LIMITED |
IT/IS CONSULTANCY |
211,400.00 |
| 05/06/2023 |
WILTON PARK EXECUTIVE AGENCY |
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION |
30,000.00 |
| 05/06/2023 |
BRICKELL BAY TOWER LTD |
UNDEFINED |
3,123.75 |
| 05/06/2023 |
DAI GLOBAL UK LTD |
AID |
45,244.22 |
| 05/06/2023 |
EAC CASHBOX TOPUP |
UNDEFINED |
121,068.31 |
| 05/06/2023 |
NETCOMPANY UK LIMITED |
IT/IS CONSULTANCY |
136,920.00 |
| 05/06/2023 |
SECURITAS SAC |
CONTRACTOR SERVICES |
29,118.24 |