02/07/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,027.30 |
12/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
42,111.75 |
02/10/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,146.18 |
09/06/2020 |
GPC CLEARING ACCOUNT |
42,183.10 |
14/11/2016 |
MULTIPLE ACCOUNTS |
42,521.88 |
02/11/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,642.56 |
13/02/2020 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,734.80 |
01/05/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
43,365.39 |
02/12/2018 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
43,440.76 |
19/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
43,638.44 |
27/05/2022 |
MULTIPLE ACCOUNTS |
43,693.03 |
02/12/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
43,941.07 |
03/01/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
44,070.62 |
08/03/2020 |
GPC CLEARING ACCOUNT |
44,431.20 |
24/07/2017 |
CHILDREN'S CONCESSIONARY JOURNEYS |
44,467.96 |
28/02/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,627.21 |
23/05/2022 |
CHILDREN'S CONCESSIONARY JOURNEYS |
44,861.37 |
02/05/2022 |
GPC CLEARING ACCOUNT |
45,061.02 |
03/11/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
45,218.70 |
05/05/2020 |
GPC CLEARING ACCOUNT |
45,354.52 |
03/07/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
45,439.61 |
14/03/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
45,675.91 |
03/11/2016 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
45,793.52 |
02/04/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
45,870.93 |
23/11/2016 |
MULTIPLE ACCOUNTS |
45,878.47 |
03/09/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
46,141.64 |
01/04/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
46,580.18 |
01/05/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
46,580.18 |
29/10/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
46,764.73 |
02/08/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
46,885.25 |
05/06/2020 |
GPC CLEARING ACCOUNT |
47,078.74 |
02/03/2022 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
47,136.07 |
03/05/2021 |
GPC CLEARING ACCOUNT |
47,247.70 |
03/09/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
47,251.95 |
04/05/2022 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
47,592.25 |
03/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,270.41 |
04/05/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,391.07 |
04/05/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,391.07 |
30/10/2017 |
MULTIPLE ACCOUNTS |
48,593.33 |
30/08/2019 |
MULTIPLE ACCOUNTS |
48,991.92 |
30/08/2019 |
GH/VIP GRANT IN AID |
49,058.51 |
15/03/2022 |
CHILDREN'S CONCESSIONARY JOURNEYS |
49,090.77 |
02/11/2016 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
49,331.30 |
03/12/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
49,510.91 |
07/05/2020 |
GPC CLEARING ACCOUNT |
49,813.63 |
20/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
49,830.84 |
07/09/2018 |
GPC CLEARING ACCOUNT |
50,119.86 |
28/02/2019 |
MULTIPLE ACCOUNTS |
50,490.16 |
27/08/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
50,498.80 |
24/05/2018 |
ACCOMMODATION |
50,562.71 |