11/04/2022 |
DMS AFRICA |
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL |
25,936.78 |
12/04/2022 |
CABINET OFFICE |
SPECIALIST TRAINING (DEVOLVED) |
26,178.00 |
22/04/2022 |
UCL CONSULTANTS LIMITED |
SPECIALIST TRAINING (DEVOLVED) |
46,332.00 |
06/04/2022 |
UNITED NATIONS WORLD FOOD PROGRAMME |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
79,252.73 |
14/04/2022 |
EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
5,522,925.84 |
21/04/2022 |
AMANA TAKAFUL PLC |
LS STAFF MEDICAL COSTS |
54,914.99 |
28/04/2022 |
AXA ASSURANCE SENEGAL |
LS STAFF MEDICAL COSTS |
36,562.18 |
25/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
102,330.51 |
14/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
38,601.48 |
08/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,329.13 |
20/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,360.81 |
20/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
32,043.01 |
26/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,360.81 |
22/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
36,966.75 |
26/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
34,360.81 |
19/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
27,923.73 |
01/04/2022 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
29,590.88 |
13/04/2022 |
PRICEWATERHOUSECOOPERS LLP |
RESEARCH BUDGET |
42,244.00 |
29/04/2022 |
FCDO SERVICES |
IT NETWORKING |
25,774.80 |
27/04/2022 |
MITEL NETWORKS LTD |
IT NETWORKING |
225,549.16 |
29/04/2022 |
LIMELINE SIERRA LEONE LIMITED |
IT NETWORKING |
28,595.98 |
27/04/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
74,673.83 |
04/04/2022 |
FCDO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,692.29 |
06/04/2022 |
GILBERT ASH LIMITED |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
45,029.06 |
13/04/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
2,300,760.00 |
14/04/2022 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
101,964.74 |
22/04/2022 |
INTERSERVE FM LTD |
CONTRACT FEES |
-90,441.00 |
22/04/2022 |
INTERSERVE FM LTD |
CLEANING & WASTE |
42,138.45 |
18/04/2022 |
SPARKLEAN SERVICES NIG LTD |
GROUNDS MAINTENANCE |
25,005.01 |
13/04/2022 |
DEFENCE BUSINESS SERVICES FINANCE |
UK - AIR TRAVEL |
30,902.71 |