| 22/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
1,183.65 |
| 22/03/2023 |
GOVERNMENT OF ANGUILLA |
OPERATIONAL TEMPORARY STAFF |
41,906.46 |
| 22/03/2023 |
4G TELECOM LTD. |
NETWORK: INTERNET |
65,117.36 |
| 22/03/2023 |
FCDO SERVICES |
SECURITY WORKS |
70,937.90 |
| 22/03/2023 |
DMS AFRICA |
BUILDING MAINTENANCE SERVICES |
27,867.85 |
| 22/03/2023 |
UNITED NATIONS GENERAL TRUST FUND ACCOUNT |
AID |
47,000,000.00 |
| 22/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
1,183.65 |
| 22/03/2023 |
GOVERNMENT OF ANGUILLA |
OPERATIONAL TEMPORARY STAFF |
37,190.42 |
| 22/03/2023 |
4G TELECOM LTD. |
NETWORK: INTERNET |
39,910.64 |
| 22/03/2023 |
PINPOINT CONSULTING SERVICES LIMITED |
AID |
49,874.00 |
| 22/03/2023 |
UNITED NATIONS CHILDREN FUND |
AID |
300,000.00 |
| 22/03/2023 |
FCDO SERVICES |
VEHICLES - PETROL |
59,669.78 |
| 22/03/2023 |
VODAFONE LTD |
IT/IS CONSULTANCY |
17,224.91 |
| 22/03/2023 |
MOLLER AUTO TALLINN OU |
OVERSEAS VEHICLES |
66,949.29 |
| 22/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
2,442.32 |
| 22/03/2023 |
SOLE TRADER |
UNDEFINED |
40,010.67 |
| 22/03/2023 |
SQUARE KILOMETRE ARRAY OBSERVATORY |
TAXATION |
105,647.45 |
| 22/03/2023 |
UNITED NATIONS CHILDREN FUND |
AID |
70,000.00 |
| 22/03/2023 |
FCDO SERVICES |
SECURITY WORKS |
39,598.62 |
| 22/03/2023 |
VODAFONE LTD |
IT/IS CONSULTANCY |
22,307.12 |
| 22/03/2023 |
LOUGHBOROUGH UNIVERSITY |
AID |
1,084,140.16 |
| 22/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
8,689.76 |
| 22/03/2023 |
FCDO SERVICES |
CONTRACTOR SERVICES |
115,816.70 |
| 22/03/2023 |
UNITED NATIONS |
INTERNATIONAL RELATIONS |
95,620.50 |
| 22/03/2023 |
SIGHTSAVERS (D) |
AID |
55,333.21 |
| 22/03/2023 |
FCDO SERVICES |
PROPERTY MANAGEMENT SERVICES |
80,080.46 |
| 22/03/2023 |
EDF ENERGY |
UNDEFINED |
293,817.16 |
| 22/03/2023 |
LOUGHBOROUGH UNIVERSITY |
AID |
1,084,140.16 |
| 22/03/2023 |
SAFEGUARD ALARMS PVT LTD |
CONTRACTOR SERVICES |
1,183.65 |
| 22/03/2023 |
FCDO SERVICES |
SECURITY WORKS |
266,544.04 |