| 27/12/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
74,365.55 |
| 27/12/2023 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
18,766.00 |
| 27/12/2023 |
MASTA LTD |
MEDICAL FEES |
37,472.28 |
| 27/12/2023 |
VERIFICATION RESEARCH, TRAINING AND INFORMATION CENTRE |
PROJECT MANAGEMENT |
37,670.82 |
| 27/12/2023 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
38,006.33 |
| 27/12/2023 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
31,983.04 |
| 27/12/2023 |
HEALIX INTERNATIONAL LTD |
MEDICAL FEES |
50,598.97 |
| 27/12/2023 |
NIRAS GROUP UK LTD |
AID |
282,846.41 |
| 27/12/2023 |
FCDO SERVICES |
SATELLITE PHONES |
278,469.45 |
| 27/12/2023 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
428.83 |
| 27/12/2023 |
SAVILLS REGIONAL SERVICES LIMITED |
PROPERTY AND CONSTRUCTION CONSULTANCY |
142,900.66 |
| 27/12/2023 |
NIRAS GROUP UK LTD |
AID |
389,988.64 |
| 27/12/2023 |
DIPLOFOUNDATION |
INTERNATIONAL RELATIONS |
66,588.00 |
| 27/12/2023 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
36,476.54 |
| 27/12/2023 |
STADIUM MANAGEMENT LTD |
CONFERENCE AND EVENT FEES |
407,541.26 |
| 27/12/2023 |
DAI GLOBAL UK LTD |
AID |
260,478.32 |
| 27/12/2023 |
DIPLOFOUNDATION |
INTERNATIONAL RELATIONS |
53,328.00 |
| 27/12/2023 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
428.83 |
| 27/12/2023 |
SECURE CONSTRUCT LTD |
PROPERTY AND CONSTRUCTION CONSULTANCY |
335,034.92 |
| 27/12/2023 |
UNION INTERNATIONALE DES TELECOMMUNICATIONS |
PROJECT MANAGEMENT |
427,993.00 |
| 27/12/2023 |
AKHTER COMPUTERS LIMITED |
IT/IS CONSULTANCY |
62,094.00 |
| 27/12/2023 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
33,846.80 |
| 27/12/2023 |
UNITED NATIONS |
PROJECT MANAGEMENT |
77,550.00 |
| 22/12/2023 |
MITIE FM LTD |
CLEANING AND JANITORIAL SERVICES |
2,604.38 |
| 22/12/2023 |
COMPANY A |
EXHIBITIONS AND EVENT FEES |
47,970.95 |
| 22/12/2023 |
CATHOLIC RELIEF SERVICES |
PROJECT MANAGEMENT |
75,039.27 |
| 22/12/2023 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
19,869.31 |
| 22/12/2023 |
MITIE FM LTD |
WASTE TREATMENT AND DISPOSAL |
1,347.09 |
| 22/12/2023 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
1,030.05 |
| 22/12/2023 |
MITIE FM LTD |
PEST CONTROL |
864.75 |