Index of /test1/downloads1/SPM SSAS/Invoices

[ICO]NameLast modifiedSizeDescription

[PARENTDIR]Parent Directory  -  
[   ]030914_- Trustees of SPM SSAS - 300GBP.pdf2025-02-28 18:51 266K 
[   ]Builders Invoice with bank details.pdf2025-02-28 18:50 111K 
[   ]Cheque for Pens Reg Levy 31.12.12.pdf2025-02-28 18:51 101K 
[   ]Completed DDM - SPM SSAS - 180914.pdf2025-02-28 18:51 171K 
[   ]DDM Direct Debit - SPM SSAS.pdf2025-02-28 18:51 154K 
[   ]INV-6921 Paul Buckley Pension Sharing.pdf2025-02-28 18:50 61K 
[   ]INV 1738 - PAYE Annual Admin.pdf2025-02-28 18:51 142K 
[   ]INV 1738 - PAYE Annual Admin Services - Paid.pdf2025-02-28 18:51 143K 
[   ]Invoice £90,000.pdf2025-02-28 18:50 100K 
[   ]Invoice #1050 - Admin for the period 26 Jan 2012 to 25 Jan 2013 - SPM SSAS.pdf2025-02-28 18:50 73K 
[   ]Invoice - Admin for the period 01 Feb 2015 to 31 Jan 2016 - 290115.pdf2025-02-28 18:51 71K 
[   ]Invoice - Administration 01 February 2016 to 31 January 2017 - 170216.pdf2025-02-28 18:51 57K 
[   ]Invoice - Administration 01 February 2017 to 31 january 2018 170217.pdf2025-02-28 18:51 112K 
[   ]Invoice - PAYE 2015-16 SPM SSAS 210416.pdf2025-02-28 18:51 58K 
[   ]Invoice - PAYE 2016-17 SPM SSAS 130417.pdf2025-02-28 18:51 61K 
[   ]Invoice - Pension Scheme Loan 400,000 071116.pdf2025-02-28 18:51 60K 
[   ]Invoice - Special Project - calculations of the split of Member benefits for a headroom check 161114.pdf2025-02-28 18:51 72K 
[   ]Invoice - set up and admin 26 January 2011 to 25 January 2012 260111.doc2025-02-28 18:51 69K 
[   ]Invoice - to appoint Pension Practitioner as the Professional Administrator to the pension scheme 270814.pdf2025-02-28 18:51 102K 
[   ]Invoice 5787 PP Admin 01.04.18.pdf2025-02-28 18:51 62K 
[   ]Invoice 5788 PP Admin 01.07.18.pdf2025-02-28 18:51 62K 
[   ]Invoice 6857 PAYE Annual Admin 06.04.19.pdf2025-02-28 18:50 62K 
[   ]Invoice_02243099_ (2).pdf2025-02-28 18:50 49K 
[   ]Letter from James Hay + cheque 280911 - SPM SSAS.pdf2025-02-28 18:51 257K 
[   ]Payment confirmation 18.04.2018.pdf2025-02-28 18:51 36K 
[   ]Special Piping Materials - Cheque for £50000 for paying in at Metro Bank 120117.pdf2025-02-28 18:51 320K 
[   ]invoice 2603.pdf2025-02-28 18:50 97K 
[   ]invoice 2604.pdf2025-02-28 18:50 99K 
[   ]invoice 2618.pdf2025-02-28 18:50 92K 

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