29/04/2020 |
MULTIPLE ACCOUNTS |
31,713.52 |
02/01/2020 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,725.01 |
27/03/2020 |
UK - AIR TRAVEL |
31,771.50 |
14/11/2016 |
MULTIPLE ACCOUNTS |
31,789.12 |
14/04/2020 |
MULTIPLE ACCOUNTS |
31,871.03 |
06/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
31,879.08 |
24/04/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,100.87 |
02/12/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
32,389.81 |
27/09/2017 |
MULTIPLE ACCOUNTS |
32,455.83 |
11/12/2017 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,628.81 |
12/03/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,709.07 |
27/09/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,739.54 |
01/05/2017 |
MULTIPLE ACCOUNTS |
32,784.58 |
01/04/2017 |
MULTIPLE ACCOUNTS |
32,784.58 |
09/01/2017 |
MULTIPLE ACCOUNTS |
32,962.30 |
01/04/2017 |
MULTIPLE ACCOUNTS |
33,040.46 |
01/05/2017 |
MULTIPLE ACCOUNTS |
33,040.46 |
03/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
33,082.94 |
28/10/2019 |
RAIL TRAVEL |
33,170.99 |
02/02/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
33,245.77 |
12/08/2019 |
UK - AIR TRAVEL |
33,376.67 |
01/04/2017 |
MULTIPLE ACCOUNTS |
33,427.83 |
01/05/2017 |
MULTIPLE ACCOUNTS |
33,427.83 |
02/09/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
33,751.61 |
29/01/2020 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,765.90 |
14/01/2021 |
CHILDREN'S CONCESSIONARY JOURNEYS |
33,925.68 |
20/12/2017 |
MULTIPLE ACCOUNTS |
34,017.76 |
02/07/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,039.11 |
23/04/2018 |
MULTIPLE ACCOUNTS |
34,144.98 |
02/03/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,273.03 |
02/11/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,288.53 |
25/11/2020 |
MULTIPLE ACCOUNTS |
34,302.81 |
28/09/2019 |
MULTIPLE ACCOUNTS |
34,410.49 |
06/04/2020 |
GPC CLEARING ACCOUNT |
34,437.06 |
03/04/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
34,556.09 |
28/11/2018 |
UK - AIR TRAVEL |
34,611.24 |
17/12/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
34,621.76 |
26/07/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
34,653.32 |
02/05/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
34,794.88 |
21/09/2017 |
MULTIPLE ACCOUNTS |
34,826.72 |
24/08/2016 |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,154.85 |
02/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,160.65 |
02/08/2018 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
35,248.21 |
25/10/2018 |
UK - AIR TRAVEL |
35,274.00 |
31/07/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,369.03 |
02/05/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,444.78 |
02/05/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,444.78 |
21/05/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,501.35 |
02/01/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,520.25 |
02/01/2018 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
35,550.73 |