31/01/2020 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
30,772.00 |
13/01/2020 |
TBR GLOBAL CHAUFFEURING |
VEHICLE HIRE |
415,264.78 |
23/01/2020 |
THE ROYAL BANK OF SCOTLAND |
UK - AIR TRAVEL |
361,855.10 |
10/01/2020 |
CLICKSUPER |
LE STAFF PAY |
129,944.60 |
20/01/2020 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
28,014.93 |
24/01/2020 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,193.68 |
27/01/2020 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
35,329.75 |
20/01/2020 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
353,267.16 |
23/01/2020 |
ADP |
LE STAFF PAY |
70,393.02 |
09/01/2020 |
ADP |
LE STAFF PAY |
66,859.58 |
17/01/2020 |
SHANGHAI FOREIGN AGENCY SERVICE COMPANY |
LE STAFF PAY |
62,894.60 |
20/01/2020 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
47,367.65 |
10/01/2020 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
54,269.70 |
31/01/2020 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
37,866.62 |
10/01/2020 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
31,944.11 |
21/01/2020 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
33,008.96 |
15/01/2020 |
DEPARTMENT FOR INTERNATIONAL TRADE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
25,881.00 |
30/01/2020 |
KK SECURITY |
SECURITY: WORKS RESIDENTIAL |
34,669.86 |
08/01/2020 |
SECURITY SERVICES GROUP |
SECURITY: WORKS RESIDENTIAL |
27,760.67 |
24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,279.47 |
27/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,796.65 |
24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
30,078.31 |
24/01/2020 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
31,544.78 |
24/01/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
50,582.38 |
24/01/2020 |
INTERSERVE FM LTD |
CONTRACT FEES |
42,199.44 |
20/01/2020 |
CABINET OFFICE |
CUSTOMER REFUND ACCOUNT |
40,000.00 |
15/01/2020 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
45,996.39 |
15/01/2020 |
CABINET OFFICE |
PROFESSIONAL SUBSCRIPTIONS |
181,188.81 |
17/01/2020 |
WYG GROUP |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
74,708.22 |
16/01/2020 |
FCO SERVICES |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
25,963.88 |