01/03/2019 |
CABINET OFFICE |
PENSION SERVICE CHARGE |
-122,400.00 |
14/03/2019 |
YUB LE STAFF PAY |
LOCAL STAFF BONUS SCHEME |
26,396.20 |
15/03/2019 |
NIA LE STAFF PAY |
LOCAL STAFF BONUS SCHEME |
100,670.50 |
18/03/2019 |
CYN LE STAFF PAY |
AME CYPRUS PENSION CHARGE |
94,941.46 |
22/03/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
COMMISSIONING NEW SYLLABI, TRAINING AND EXAM MATERIAL |
63,600.00 |
14/03/2019 |
INSTITUTE OF LINGUISTS EDUCATIONAL TRUST |
COMMISSIONING NEW SYLLABI, TRAINING AND EXAM MATERIAL |
35,396.00 |
14/03/2019 |
UMOJA HOUSE JMC |
AME PROVISIONS CHARGE - PROVIDED TERMINAL GRATUITIES |
51,223.76 |
22/03/2019 |
BOOKINGBUG LTD |
INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED) DO NOT USE |
41,300.00 |
15/03/2019 |
AFRICA CONSOLIDATION NETWORK POST ACCOUNTS |
UNACCOUNTED NPA TRANSACTIONS FOR POST CORRECTION |
-31,419.37 |