03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
30,619.00 |
03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
4,142,783.25 |
03/10/2022 |
CRSS |
UNDEFINED |
67,287.41 |
03/10/2022 |
FCDO SERVICES |
SERVICE DESK |
477,590.40 |
03/10/2022 |
FCDO SERVICES |
DIP BAG PURCHASE |
757,122.03 |
03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
1,115,870.00 |
03/10/2022 |
FCDO SERVICES |
BUILDING MAINTENANCE SERVICES |
33,489.13 |
03/10/2022 |
FCDO SERVICES |
PHYSICAL SECURITY EQUIPMENT |
52,999.50 |
03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
3,627.50 |
03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
37,000.00 |
03/10/2022 |
FCDO SERVICES |
CONTRACTOR SERVICES |
376,125.64 |
03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
160,784.00 |
03/10/2022 |
FCDO SERVICES |
DIPLOMATIC SERVICES |
48,242.00 |
03/10/2022 |
FCDO SERVICES |
IT/IS CONSULTANCY |
74,515.44 |
03/10/2022 |
MONTAGU EVANS LLP |
UNDEFINED |
111,616.00 |
02/10/2022 |
PILGRIMS AFRICA LTD |
ELECTRICAL SUPPLIES AND EQUIPMENT |
41,576.03 |
02/10/2022 |
SAVINI POWERTECH DI FRANCESCO SAVINI |
BUILDING MAINTENANCE SERVICES |
54,295.76 |
02/10/2022 |
OCS UK&I LIMITED |
PHYSICAL SECURITY EQUIPMENT |
2,013.64 |
02/10/2022 |
OCS UK&I LIMITED |
PHYSICAL SECURITY EQUIPMENT |
28,048.24 |
02/10/2022 |
ABIOT ASSOCIATES LTD |
FUEL OIL |
72,416.49 |
02/10/2022 |
SOLE TRADER |
CATERING SERVICES |
141,582.69 |
02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
47,236.00 |
02/10/2022 |
ORACLE CORPORATION (UK) LTD |
IT/IS CONSULTANCY |
44,662.31 |
02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
117,444.00 |
02/10/2022 |
ZINC NETWORK LIMITED |
PROJECT MANAGEMENT |
159,335.26 |
02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
219,164.00 |
02/10/2022 |
SAYARA INTERNATIONAL |
PROJECT MANAGEMENT |
108,357.10 |
02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
326,480.00 |
02/10/2022 |
SAYARA INTERNATIONAL |
PROJECT MANAGEMENT |
220,263.69 |
02/10/2022 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
568,568.00 |