31/05/2019 |
CABINET OFFICE |
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) |
120,833.76 |
20/05/2019 |
DISCOVERY MEDICAL AID |
LE STAFF PAY |
31,616.50 |
10/05/2019 |
MAZARS CINOTTI ACCOUNTING DOO |
LE STAFF PAY |
32,511.21 |
24/05/2019 |
BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN |
LE STAFF PAY |
73,999.37 |
22/05/2019 |
GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS |
LE STAFF PAY |
46,872.93 |
24/05/2019 |
DATACOM EMPLOYER SERVICES |
LE STAFF PAY |
33,433.39 |
20/05/2019 |
SOUTH REVENUE SERVICE |
LE STAFF PAY |
89,602.52 |
22/05/2019 |
CONTRIBUTORY PROVIDENT FUND |
LE STAFF PAY |
26,911.59 |
20/05/2019 |
ALEXANDER FORBES LIFE |
LE STAFF PAY |
26,046.73 |
17/05/2019 |
CLICKSUPER |
LE STAFF PAY |
124,713.49 |
07/05/2019 |
ADP |
LE STAFF PAY |
92,384.35 |
21/05/2019 |
INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL |
LE STAFF PAY |
30,935.58 |
10/05/2019 |
CARPA |
LE STAFF PAY |
55,126.39 |
22/05/2019 |
ADP |
LE STAFF PAY |
92,031.03 |
10/05/2019 |
GROH UND RANDEL STEUERBERATER |
LE STAFF PAY |
595,247.00 |
08/05/2019 |
MOD MINISTRY OF DEFENCE |
UK - AIR TRAVEL |
28,578.98 |
17/05/2019 |
DEFENCE BUSINESS SERVICES FINANCE |
VEHICLE HIRE |
28,950.00 |
08/05/2019 |
WILTON PARK EXECUTIVE AGENCY |
TRAINING COURSES |
90,000.00 |
20/05/2019 |
HEDAYAH CENTRE |
TRAINING |
137,698.00 |
20/05/2019 |
HEDAYAH CENTRE |
TRAINING |
110,954.00 |
15/05/2019 |
PRISONERS ABROAD |
HUMAN RIGHTS : PRISONERS |
140,000.00 |
30/05/2019 |
AFIP |
LOCAL STAFF PENSION CONTRIBUTIONS |
30,604.34 |
21/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
82,243.52 |
07/05/2019 |
VOYA FINANCIAL |
LOCAL STAFF PENSION CONTRIBUTIONS |
80,768.48 |
22/05/2019 |
ACCOUNTING SOLUTIONS |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,657.95 |
21/05/2019 |
IMSS |
LOCAL STAFF PENSION CONTRIBUTIONS |
27,509.15 |
16/05/2019 |
MERCER HUMAN RESOURCE CONSULTING LTD |
LOCAL STAFF PENSION CONTRIBUTIONS |
28,783.45 |
22/05/2019 |
EXPRESS TITLE COMPANY |
PROCEEDS FROM ASSETS HELD FOR SALE |
-349,350.48 |
09/05/2019 |
CHP CASHBOX TOP UP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
58,526.57 |
17/05/2019 |
UAA CASBOX TOPUP |
INTER ACCOUNT TRANSFER (CASH IN TRANSIT) |
52,616.07 |