18/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
95,920.37 |
16/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
72,125.86 |
14/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
65,266.17 |
02/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
57,804.74 |
06/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
37,577.97 |
01/02/2022 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
714,820.41 |
02/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
188,272.97 |
12/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
42,111.75 |
08/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
187,527.31 |
19/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
38,839.75 |
04/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
57,005.25 |
28/02/2022 |
THE ROYAL BANK OF SCOTLAND |
MULTIPLE ACCOUNTS |
628,617.50 |
17/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
105,964.46 |
09/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,911.06 |
01/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,072,537.84 |
03/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
142,155.68 |
03/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
33,082.94 |
04/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
130,903.11 |
01/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
2,702,493.72 |
08/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
90,939.13 |
09/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
139,585.85 |
21/02/2022 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
72,888.10 |
07/02/2022 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
165,418.90 |
17/02/2022 |
GW CONSULTING UK LTD |
MULTIPLE ACCOUNTS |
224,618.14 |
04/02/2022 |
GW CONSULTING UK LTD |
UK GUARDING CONTRACTS OVERSEAS |
218,810.67 |
08/02/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
1,101,984.52 |
08/02/2022 |
GW CONSULTING UK LTD |
UK MOBILE GUARDING CONTRACT OVERSEAS |
162,028.14 |
17/02/2022 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,000.00 |
17/02/2022 |
MOTT MACDONALD LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
60,000.00 |
24/02/2022 |
MOD MINISTRY OF DEFENCE |
TRAINING COURSES |
36,670.90 |