31/12/2018 |
MISC SECURITY PAYMENTS |
224,453.00 |
17/01/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
236,643.82 |
02/08/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
243,208.30 |
01/05/2017 |
MOD GUARDING SERVICES RESIDENTIAL |
244,955.90 |
01/04/2017 |
MOD GUARDING SERVICES RESIDENTIAL |
244,955.90 |
02/11/2016 |
MOD GUARDING SERVICES RESIDENTIAL |
250,488.69 |
10/11/2017 |
MOD GUARDING SERVICES RESIDENTIAL |
262,081.15 |
30/11/2016 |
MULTIPLE ACCOUNTS |
382,360.00 |
24/03/2022 |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
715,777.00 |
14/02/2020 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
922,312.00 |
16/05/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,072,230.78 |
03/03/2021 |
CUSTOMER REFUND ACCOUNT |
2,000,000.00 |