| 20/10/2023 |
ETUDO AND COMPANY |
UNDEFINED |
189,659.14 |
| 20/10/2023 |
MANNION DANIELS LIMITED |
AID |
249,707.64 |
| 20/10/2023 |
MITIE FM LTD |
GROUNDS MAINTENANCE |
7,054.28 |
| 20/10/2023 |
MITIE FM LTD |
OFFICE ADMIN |
0.52 |
| 20/10/2023 |
FCDO (BOE ACCOUNT) |
UNDEFINED |
12,273,196.00 |
| 20/10/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
269,943.23 |
| 20/10/2023 |
MITIE FM LTD |
GROUNDS MAINTENANCE |
7,731.71 |
| 20/10/2023 |
MITIE FM LTD |
PROPERTY MANAGEMENT SERVICES |
1,309.52 |
| 20/10/2023 |
MITIE FM LTD |
CATERING SERVICES |
83.09 |
| 20/10/2023 |
MITIE FM LTD |
GROUNDS MAINTENANCE |
4,117.73 |
| 20/10/2023 |
MITIE FM LTD |
PEST CONTROL |
329.47 |
| 20/10/2023 |
THE HALO TRUST |
PROJECT MANAGEMENT |
33,345.00 |
| 20/10/2023 |
DAPO OLAIYA CONSULTING |
UNDEFINED |
151,912.04 |
| 20/10/2023 |
UNDP CONTRIBUTIONS |
PROJECT MANAGEMENT |
151,500.00 |
| 20/10/2023 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
2,228.11 |
| 20/10/2023 |
MITIE FM LTD |
BUILDING MAINTENANCE SERVICES |
21,131.57 |
| 20/10/2023 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
2,585.19 |
| 20/10/2023 |
COSMOS TRAVELS PVT LTD |
HOTELS |
1,527.76 |
| 20/10/2023 |
MITIE FM LTD |
OFFICE ADMIN |
1,436.21 |
| 20/10/2023 |
MITIE FM LTD |
OFFICE ADMIN |
158.82 |
| 20/10/2023 |
MITIE FM LTD |
PROPERTY MANAGEMENT SERVICES |
80.44 |
| 20/10/2023 |
MITIE FM LTD |
OFFICE ADMIN |
878.76 |
| 20/10/2023 |
MITIE FM LTD |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
1,387.38 |
| 20/10/2023 |
MITIE FM LTD |
NEW BUILD AND REFURBISHMENTS |
26,435.23 |
| 20/10/2023 |
FCDO SERVICES |
SECURITY WORKS |
76,949.12 |
| 20/10/2023 |
PILGRIMS AFRICA LTD |
CONTRACTOR SERVICES |
56,280.58 |
| 20/10/2023 |
ZINC NETWORK LIMITED |
PROJECT MANAGEMENT |
98,050.45 |
| 20/10/2023 |
MITIE FM LTD |
INTERNAL REPAIRS AND MAINTENANCE |
4,050.92 |
| 20/10/2023 |
MITIE FM LTD |
OFFICE ADMIN |
3,086.21 |
| 20/10/2023 |
MITIE FM LTD |
INTERNAL REPAIRS AND MAINTENANCE |
9,791.02 |