| 31/01/2024 |
ACCOMMODATION PROVIDER |
UNDEFINED |
64,039.13 |
| 31/01/2024 |
DMS AFRICA |
ESTATES SUSTAINABILITY WORKS |
26,170.87 |
| 31/01/2024 |
FINE GENERAL SERVICE SHARE COMPNAY |
CONTRACTOR SERVICES |
26,362.81 |
| 31/01/2024 |
SUNBELT RENTALS LTD |
PROPERTY MAINTENANCE OVERSEAS |
72,731.00 |
| 31/01/2024 |
MARCH |
PROJECT MANAGEMENT |
29,007.33 |
| 31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
31,053.92 |
| 31/01/2024 |
COSMOS TRAVELS PVT LTD |
HOTELS |
256,708.06 |
| 31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
426.27 |
| 31/01/2024 |
COSMOS TRAVELS PVT LTD |
HOTELS |
172,997.34 |
| 31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
57,437.81 |
| 31/01/2024 |
INDIGO LIVING LLC |
DOMESTIC FURNITURE |
319.70 |
| 31/01/2024 |
TEAM 3 LIMITED |
CONTRACTOR SERVICES |
44,770.41 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
133.62 |
| 30/01/2024 |
CANADEM |
PROGRAMME MANAGEMENT SERVICES |
35,857.69 |
| 30/01/2024 |
CENTRE FOR INFORMATION RESILIENCE |
PROJECT MANAGEMENT |
257,716.27 |
| 30/01/2024 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
TRAVEL SERVICES |
30,081.50 |
| 30/01/2024 |
NATIONAL DEMOCRATIC INSTITUTE (NDI) |
PROJECT MANAGEMENT |
46,082.66 |
| 30/01/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
2,203.23 |
| 30/01/2024 |
PEGASYS LIMITED |
AID |
43,985.82 |
| 30/01/2024 |
UNITED NATIONS CHILDREN FUND |
AID |
300,000.00 |
| 30/01/2024 |
UNITED NATIONS POPULATION FUND |
PROJECT MANAGEMENT |
136,004.00 |
| 30/01/2024 |
ZINC NETWORK LIMITED |
PPM CONSULTANCY |
153,603.28 |
| 30/01/2024 |
BOXXE LTD |
IT/IS CONSULTANCY |
86,094.54 |
| 30/01/2024 |
BRITISH TELECOM PLC |
UNDEFINED |
31,413.33 |
| 30/01/2024 |
CANADEM |
PROGRAMME MANAGEMENT SERVICES |
35,427.22 |
| 30/01/2024 |
CORPORATE TRAVEL MANAGEMENT NORTH LTD |
TRAVEL SERVICES |
29,158.50 |
| 30/01/2024 |
LAWYERS FOR JUSTICE IN LIBYA |
PROGRAMME MANAGEMENT SERVICES |
124,348.73 |
| 30/01/2024 |
ONE SANSOME PROPERTY LLC |
UNDEFINED |
3,800.07 |
| 30/01/2024 |
RESTART CENTER |
PROJECT MANAGEMENT |
28,267.40 |
| 30/01/2024 |
SOLE TRADER |
NEW BUILD AND REFURBISHMENTS |
200,342.87 |