09/10/2018 |
GPC CLEARING ACCOUNT |
-2,716,834.18 |
10/08/2018 |
GPC CLEARING ACCOUNT |
-2,298,591.83 |
01/12/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-2,253,602.98 |
03/08/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-2,102,282.21 |
04/05/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-2,016,846.25 |
27/10/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-1,909,110.43 |
05/05/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-1,813,053.47 |
15/09/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-1,708,125.86 |
18/09/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-1,708,125.86 |
02/07/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-693,003.43 |
01/09/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
-325,459.78 |
28/05/2020 |
MULTIPLE ACCOUNTS |
-128,704.55 |
16/11/2017 |
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE |
-89,210.03 |
28/01/2022 |
POST - AIR TRAVEL |
-85,515.35 |
13/06/2017 |
MULTIPLE ACCOUNTS |
-44,655.99 |
13/06/2017 |
MULTIPLE ACCOUNTS |
-42,413.15 |
13/06/2017 |
MULTIPLE ACCOUNTS |
-39,527.54 |
29/06/2020 |
MULTIPLE ACCOUNTS |
-39,515.91 |
28/01/2022 |
POST - AIR TRAVEL |
-32,397.59 |
27/05/2021 |
MULTIPLE ACCOUNTS |
-27,901.19 |
25/03/2021 |
MULTIPLE ACCOUNTS |
-26,590.55 |
13/06/2017 |
MULTIPLE ACCOUNTS |
-25,145.06 |
27/09/2018 |
MULTIPLE ACCOUNTS |
25,123.98 |
27/02/2019 |
UK - AIR TRAVEL |
25,165.17 |
26/07/2019 |
ACCOMMODATION |
25,198.40 |
04/12/2021 |
GPC CLEARING ACCOUNT |
25,215.63 |
29/05/2018 |
MULTIPLE ACCOUNTS |
25,246.86 |
21/04/2020 |
MULTIPLE ACCOUNTS |
25,350.81 |
21/02/2022 |
MULTIPLE ACCOUNTS |
25,369.17 |
02/09/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
25,380.76 |
24/07/2017 |
UK - AIR TRAVEL |
25,464.15 |
17/12/2018 |
UK - AIR TRAVEL |
25,689.31 |
11/10/2016 |
MULTIPLE ACCOUNTS |
25,874.01 |
01/04/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,026.95 |
01/05/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,026.95 |
03/01/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,090.18 |
30/11/2021 |
MULTIPLE ACCOUNTS |
26,108.40 |
26/01/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,135.99 |
12/04/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
26,165.73 |
20/07/2017 |
UK - AIR TRAVEL |
26,174.40 |
28/11/2019 |
MULTIPLE ACCOUNTS |
26,356.18 |
31/03/2020 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,394.81 |
02/12/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,416.78 |
26/09/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,515.85 |
02/02/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
26,535.53 |
03/02/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,570.78 |
02/08/2016 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,630.45 |
02/09/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,652.17 |
27/09/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,797.97 |
31/07/2018 |
MULTIPLE ACCOUNTS |
26,822.51 |