FCO Spending: OVERSEAS TAX AND SOCIAL SECURITY

Total spend over time

Supplier
  • - Any -
  • EAC OTHER DEBTORS
  • EMPLOYEES PROVIDENT FUND BOARD
  • HUMANIS
  • JAT LE STAFF PAY
  • KUMPULAN WANG SIMPANAN PEKERJA
  • SECUREX AGENCIES LTD
  • TRESOR PUBLIC
  • URSSAF
Transaction amount
Transaction date

Overview

Average spend Total spend
96,376.40 11,372,415.39

Transactions

Posted date Supplier Amount
23/04/2019 TRESOR PUBLIC £35,103.88
16/04/2019 URSSAF £207,860.58
28/03/2019 TRESOR PUBLIC £33,878.46
22/03/2019 JAT LE STAFF PAY £25,814.84
21/03/2019 URSSAF £207,239.67
05/03/2019 HUMANIS £64,051.22
22/02/2019 TRESOR PUBLIC £35,941.08
13/02/2019 URSSAF £212,889.24
11/02/2019 EAC OTHER DEBTORS £380,116.83
04/02/2019 URSSAF £39,645.95
25/01/2019 SECUREX AGENCIES LTD £47,869.15
21/01/2019 HUMANIS £63,085.95
21/01/2019 URSSAF £226,792.57
09/01/2019 HUMANIS £65,934.60
04/01/2019 EAC OTHER DEBTORS £-380,116.83
21/12/2018 URSSAF £225,314.56
21/12/2018 HUMANIS £62,098.85
12/12/2018 URSSAF £226,385.67
09/11/2018 URSSAF £46,068.91
23/10/2018 SECUREX AGENCIES LTD £34,312.31
19/10/2018 HUMANIS £90,635.12
11/10/2018 URSSAF £227,787.18
11/10/2018 HUMANIS £60,984.05
10/10/2018 URSSAF £227,875.08
07/09/2018 HUMANIS £64,875.96
03/08/2018 URSSAF £294,155.49
01/08/2018 URSSAF £48,937.25
30/07/2018 URSSAF £234,448.35
27/07/2018 SECUREX AGENCIES LTD £36,268.65
24/07/2018 HUMANIS £61,085.05
19/06/2018 URSSAF £223,850.93
14/06/2018 HUMANIS £58,978.12
08/05/2018 URSSAF £219,330.00
25/04/2018 SECUREX AGENCIES LTD £36,928.34
24/04/2018 HUMANIS £61,179.78
23/04/2018 URSSAF £43,882.76
06/04/2018 URSSAF £224,683.84
28/03/2018 URSSAF £229,689.30
28/03/2018 HUMANIS £62,267.01
23/02/2018 URSSAF £230,680.22
23/02/2018 HUMANIS £62,187.59
23/02/2018 URSSAF £46,974.64
08/02/2018 URSSAF £47,394.67
07/02/2018 URSSAF £43,727.94
30/01/2018 HUMANIS £62,420.17
17/01/2018 SECUREX AGENCIES LTD £36,905.98
16/01/2018 URSSAF £237,938.34
09/01/2018 URSSAF £232,813.46
09/01/2018 URSSAF £231,744.89
20/12/2017 HUMANIS £62,468.74