21/10/2021 |
UK - AIR TRAVEL |
-62,247.10 |
05/10/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
147,325.41 |
03/09/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
147,624.64 |
05/08/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
159,967.91 |
08/07/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
211,659.71 |
08/07/2021 |
UK - AIR TRAVEL |
62,247.10 |
10/05/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
152,708.52 |
15/04/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
147,843.23 |
03/03/2021 |
CUSTOMER REFUND ACCOUNT |
2,000,000.00 |
26/02/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
138,966.77 |
16/02/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
150,381.28 |
07/01/2021 |
MOD GUARDING SERVICES RESIDENTIAL |
202,614.37 |
04/12/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
148,120.66 |
05/11/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
167,685.86 |
07/10/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
177,017.40 |
01/09/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
206,781.34 |
07/08/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
190,856.26 |
13/07/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
178,688.36 |
24/06/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
182,099.24 |
12/06/2020 |
MISC SECURITY PAYMENTS |
88,362.50 |
04/06/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
177,922.17 |
26/05/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
183,139.02 |
30/04/2020 |
MULTIPLE ACCOUNTS |
37,752.00 |
17/03/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
174,654.14 |
17/03/2020 |
MISC SECURITY PAYMENTS |
125,493.50 |
02/03/2020 |
MISC SECURITY PAYMENTS |
132,164.50 |
14/02/2020 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
922,312.00 |
10/02/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
174,517.83 |
31/01/2020 |
VEHICLE HIRE |
30,772.00 |
27/01/2020 |
MISC SECURITY PAYMENTS |
123,923.50 |
17/01/2020 |
MOD GUARDING SERVICES RESIDENTIAL |
236,643.82 |
23/12/2019 |
MISC SECURITY PAYMENTS |
172,339.00 |
20/12/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
203,271.18 |
22/11/2019 |
VEHICLE HIRE |
29,040.00 |
20/11/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
177,950.80 |
18/11/2019 |
MISC SECURITY PAYMENTS |
180,984.00 |
01/11/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-187,180.95 |
23/10/2019 |
MISC SECURITY PAYMENTS |
141,796.00 |
16/10/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
169,060.51 |
07/10/2019 |
MULTIPLE ACCOUNTS |
27,141.00 |
19/09/2019 |
MISC SECURITY PAYMENTS |
129,300.00 |
19/09/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
176,448.05 |
04/09/2019 |
VEHICLE HIRE |
25,573.00 |
21/08/2019 |
MISC SECURITY PAYMENTS |
165,325.00 |
12/08/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
170,121.06 |
02/08/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
243,208.30 |
19/07/2019 |
MULTIPLE ACCOUNTS |
26,926.00 |
12/07/2019 |
MISC SECURITY PAYMENTS |
184,001.00 |
28/06/2019 |
MOD GUARDING SERVICES RESIDENTIAL |
170,833.29 |
20/06/2019 |
MISC SECURITY PAYMENTS |
158,897.00 |