03/12/2018 |
CHINA CIVIL AVIATION PASSENGER AND CARGO SALES CORPORATION |
POST - AIR TRAVEL |
29,450.55 |
17/12/2018 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
25,689.31 |
11/12/2018 |
GLOBAL LUXURY IMPORTS LIMITED |
UK - AIR TRAVEL |
52,124.91 |
13/12/2018 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
35,901.21 |
18/12/2018 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,059.96 |
14/12/2018 |
FIEDLER AND RANDEL STEUERBERATER |
LE STAFF PAY |
315,380.64 |
10/12/2018 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
36,336.02 |
07/12/2018 |
SANLAM PROVIDENT FUND |
LE STAFF PAY |
28,953.26 |
18/12/2018 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
29,743.50 |
12/12/2018 |
CLICKSUPER |
LE STAFF PAY |
136,823.00 |
06/12/2018 |
ADP |
LE STAFF PAY |
85,924.64 |
07/12/2018 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
53,027.34 |
18/12/2018 |
ADP |
LE STAFF PAY |
85,448.78 |
19/12/2018 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
45,197.10 |
17/12/2018 |
DMS AFRICA |
SECURITY: WORKS RESIDENTIAL |
26,704.23 |
17/12/2018 |
FCO SERVICES |
DESPATCH CHARGES |
37,611.25 |
17/12/2018 |
FCO SERVICES |
DESPATCH CHARGES |
29,349.25 |
07/12/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
26,732.00 |
07/12/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
37,776.40 |
06/12/2018 |
INTERSERVE FM LTD |
CONTRACT FEES |
25,784.63 |
05/12/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
67,376.36 |
05/12/2018 |
FCO SERVICES |
CUSTOMER REFUND ACCOUNT |
36,244.11 |
13/12/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-319,445.76 |
01/12/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
319,445.76 |
13/12/2018 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
319,445.76 |
11/12/2018 |
PLUMB DOCTOR LLC |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
27,392.97 |
01/12/2018 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
160,152.55 |
01/12/2018 |
CAO OTHER DEBTORS |
RENT AND SERVICE CHARGES |
72,123.21 |
14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
43,967.48 |
14/12/2018 |
ISS FACILITY SERVICES LTD FCO OP |
MANNED GUARDING SERVICES |
44,835.75 |