31/12/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
28,220.97 |
29/06/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
51,680.26 |
12/03/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,709.07 |
21/09/2016 |
CHILDREN'S CONCESSIONARY JOURNEYS |
74,735.87 |
27/09/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,739.54 |
23/11/2021 |
CHILDREN'S CONCESSIONARY JOURNEYS |
110,278.57 |
04/07/2018 |
UK - AIR TRAVEL |
406,002.08 |
29/08/2017 |
UK - AIR TRAVEL |
28,104.71 |
23/01/2020 |
UK - AIR TRAVEL |
361,855.10 |
25/10/2018 |
UK - AIR TRAVEL |
35,274.00 |
30/04/2018 |
UK - AIR TRAVEL |
599,041.98 |
26/11/2019 |
UK - AIR TRAVEL |
31,557.57 |
20/02/2018 |
UK - AIR TRAVEL |
29,708.94 |
29/11/2017 |
UK - AIR TRAVEL |
516,458.50 |
27/03/2020 |
UK - AIR TRAVEL |
31,771.50 |
12/08/2019 |
UK - AIR TRAVEL |
33,376.67 |
29/11/2017 |
UK - AIR TRAVEL |
30,767.34 |
23/08/2018 |
UK - AIR TRAVEL |
37,309.97 |
24/12/2019 |
UK - AIR TRAVEL |
29,204.28 |
28/10/2019 |
UK - AIR TRAVEL |
27,225.71 |
31/01/2018 |
UK - AIR TRAVEL |
304,326.96 |
29/01/2019 |
UK - AIR TRAVEL |
39,361.22 |
28/11/2018 |
UK - AIR TRAVEL |
34,611.24 |
29/05/2018 |
UK - AIR TRAVEL |
39,031.58 |
20/07/2017 |
UK - AIR TRAVEL |
26,174.40 |
24/07/2017 |
UK - AIR TRAVEL |
25,464.15 |
27/02/2019 |
UK - AIR TRAVEL |
25,165.17 |
27/06/2018 |
UK - AIR TRAVEL |
40,233.85 |
17/12/2018 |
UK - AIR TRAVEL |
25,689.31 |
28/01/2022 |
POST - AIR TRAVEL |
-32,397.59 |
28/01/2022 |
POST - AIR TRAVEL |
-85,515.35 |
30/08/2019 |
GH/VIP GRANT IN AID |
49,058.51 |
23/08/2017 |
OFFICE SUPPORT SERVICES |
31,710.92 |
28/11/2019 |
RAIL TRAVEL |
27,990.49 |
28/10/2019 |
RAIL TRAVEL |
33,170.99 |
09/01/2018 |
GPC SPEND CONTROL ACCOUNT (DO NOT USE) |
60,600.09 |
16/11/2017 |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
108,939.69 |
16/11/2017 |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
-89,210.03 |
01/11/2017 |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
88,510.03 |