08/01/2020 |
GPC CLEARING ACCOUNT |
136,099.83 |
07/01/2020 |
GPC CLEARING ACCOUNT |
115,613.45 |
06/01/2020 |
GPC CLEARING ACCOUNT |
96,954.47 |
03/01/2020 |
GPC CLEARING ACCOUNT |
64,625.13 |
02/01/2020 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,725.01 |
02/01/2020 |
GPC CLEARING ACCOUNT |
70,139.98 |
01/01/2020 |
GPC CLEARING ACCOUNT |
2,267,925.92 |
01/01/2020 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,726,194.80 |
01/01/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
945,455.71 |
31/12/2019 |
MULTIPLE ACCOUNTS |
71,650.59 |
24/12/2019 |
UK - AIR TRAVEL |
29,204.28 |
18/12/2019 |
MULTIPLE ACCOUNTS |
92,875.50 |
17/12/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
34,621.76 |
09/12/2019 |
GPC CLEARING ACCOUNT |
89,479.03 |
06/12/2019 |
GPC CLEARING ACCOUNT |
112,770.04 |
05/12/2019 |
GPC CLEARING ACCOUNT |
184,303.81 |
04/12/2019 |
GPC CLEARING ACCOUNT |
167,515.89 |
03/12/2019 |
GPC CLEARING ACCOUNT |
147,851.27 |
03/12/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
70,874.83 |
02/12/2019 |
GPC CLEARING ACCOUNT |
181,653.77 |
02/12/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
116,181.38 |
02/12/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
43,941.07 |
01/12/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,060,111.60 |
01/12/2019 |
GPC CLEARING ACCOUNT |
2,656,152.32 |
01/12/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,941.73 |
29/11/2019 |
ACCOMMODATION |
338,277.52 |
28/11/2019 |
MULTIPLE ACCOUNTS |
26,356.18 |
28/11/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
105,323.97 |
28/11/2019 |
RAIL TRAVEL |
27,990.49 |
27/11/2019 |
CATERING SERVICES |
28,473.92 |
26/11/2019 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
69,289.48 |
26/11/2019 |
UK - AIR TRAVEL |
31,557.57 |
07/11/2019 |
GPC CLEARING ACCOUNT |
108,043.26 |
06/11/2019 |
GPC CLEARING ACCOUNT |
119,642.49 |
05/11/2019 |
GPC CLEARING ACCOUNT |
128,972.34 |
04/11/2019 |
GPC CLEARING ACCOUNT |
117,593.59 |
02/11/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
01/11/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,100,362.54 |
01/11/2019 |
GPC CLEARING ACCOUNT |
2,669,125.57 |
01/11/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,694.24 |
31/10/2019 |
MULTIPLE ACCOUNTS |
602,046.61 |
30/10/2019 |
MULTIPLE ACCOUNTS |
85,957.96 |
28/10/2019 |
RAIL TRAVEL |
33,170.99 |
28/10/2019 |
UK - AIR TRAVEL |
27,225.71 |
28/10/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
74,775.29 |
23/10/2019 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
92,002.57 |
09/10/2019 |
GPC CLEARING ACCOUNT |
83,633.00 |
08/10/2019 |
GPC CLEARING ACCOUNT |
108,380.77 |
07/10/2019 |
GPC CLEARING ACCOUNT |
116,601.61 |
04/10/2019 |
GPC CLEARING ACCOUNT |
111,717.08 |