28/10/2022 |
SOLE TRADER |
UNDEFINED |
26,101.14 |
28/10/2022 |
PT TARSUS INDONESIA SEA |
EXHIBITIONS AND EVENT FEES |
25,918.97 |
28/10/2022 |
FCDO SERVICES |
PROPERTY AND CONSTRUCTION CONSULTANCY |
111,157.00 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
BUILDING MAINTENANCE SERVICES |
165.00 |
28/10/2022 |
HOTELLINE FOR TOURISTIC INVESTMENT LTD |
CATERING SERVICES |
136,803.70 |
28/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
227,265.00 |
28/10/2022 |
CAP WORLDWIDE LTD |
SHORT TERM SECURE PROPERTY SERVICES |
60,364.67 |
28/10/2022 |
FUTURE DYNAMIC INNOVATIONS LTD |
UNDEFINED |
26,166.98 |
28/10/2022 |
ENTRUST LIMITED |
IT/IS CONSULTANCY |
191,649.72 |
28/10/2022 |
CAP WORLDWIDE LTD |
SHORT TERM SECURE PROPERTY SERVICES |
58,417.42 |
28/10/2022 |
SOLE TRADER |
UNDEFINED |
49,590.56 |
28/10/2022 |
ENTRUST LIMITED |
IT/IS CONSULTANCY |
383,299.44 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
BUILDING MAINTENANCE SERVICES |
22,100.89 |
28/10/2022 |
IKS USE OF FACT BASED JOURNALISM |
PROJECT MANAGEMENT |
26,485.36 |
28/10/2022 |
COMPUTACENTER UK LTD |
IT/IS CONSULTANCY |
175,882.01 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
CLEANING AND JANITORIAL SERVICES |
17,041.79 |
28/10/2022 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROJECT MANAGEMENT |
84,871.00 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
VEHICLE MAINTENANCE |
45,975.43 |
28/10/2022 |
PARTNERSHIP FOR DIALOGUE AND DEVELOPMENT |
PROJECT MANAGEMENT |
116,347.00 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
APPLICATION MAINTENANCE AND SUPPORT |
27,398.86 |
28/10/2022 |
UNHAS SOMALIA |
COMMERCIAL AIRPLANE TRAVEL |
33,453.07 |
28/10/2022 |
JUSTICE BASE |
UNDEFINED |
117,810.00 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
VEHICLE MAINTENANCE |
4,583.05 |
28/10/2022 |
UNHAS SOMALIA |
COMMERCIAL AIRPLANE TRAVEL |
33,630.70 |
28/10/2022 |
SHANGRILA ULAANBAATAR HOTEL LLC |
UNDEFINED |
194,803.64 |
28/10/2022 |
OVERSEAS SUPPLY SERVICES LTD |
CATERING SERVICES |
78.27 |
28/10/2022 |
ECORYS UK LTD |
GENERAL OTHER |
168,164.58 |
28/10/2022 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
BUILDING MAINTENANCE SERVICES |
212,393.00 |
28/10/2022 |
SRR CASH BOX TOP UP |
UNDEFINED |
63,901.62 |
28/10/2022 |
JAMAICA PUBLIC SERVICE COMPANY LTD |
UNDEFINED |
25,933.97 |