04/10/2017 |
MULTIPLE ACCOUNTS |
50,566.00 |
29/01/2018 |
ACCOMMODATION |
50,584.39 |
02/02/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
50,600.92 |
03/10/2016 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
50,639.08 |
02/08/2016 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
50,808.90 |
09/03/2018 |
ACCOMMODATION |
51,111.43 |
30/08/2018 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
51,301.00 |
02/08/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,304.85 |
02/09/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,608.94 |
29/06/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
51,680.26 |
02/12/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,721.01 |
30/08/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,392.39 |
23/11/2016 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
52,596.69 |
02/10/2017 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
53,123.94 |
21/02/2022 |
MULTIPLE ACCOUNTS |
53,442.37 |
28/11/2016 |
CHILDREN'S CONCESSIONARY JOURNEYS |
53,882.66 |
18/01/2017 |
MULTIPLE ACCOUNTS |
54,138.88 |
28/09/2017 |
MULTIPLE ACCOUNTS |
54,199.89 |
02/05/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,259.44 |
03/07/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,434.24 |
29/06/2017 |
MULTIPLE ACCOUNTS |
54,715.36 |
31/07/2019 |
MULTIPLE ACCOUNTS |
54,875.50 |
03/10/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,887.88 |
01/07/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
55,342.59 |
09/08/2017 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
55,445.75 |
03/05/2022 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
55,551.60 |
16/08/2021 |
CHILDREN'S CONCESSIONARY JOURNEYS |
55,689.08 |
21/12/2017 |
MULTIPLE ACCOUNTS |
55,948.29 |
31/08/2016 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
56,406.96 |
22/02/2019 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
56,652.00 |
25/10/2017 |
MULTIPLE ACCOUNTS |
56,652.97 |
04/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
57,005.25 |
02/04/2020 |
GPC CLEARING ACCOUNT |
57,378.10 |
02/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
57,804.74 |
23/11/2021 |
MULTIPLE ACCOUNTS |
58,288.84 |
28/02/2018 |
ACCOMMODATION |
58,409.25 |
24/03/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
58,791.55 |
02/05/2022 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
58,820.48 |
09/04/2020 |
GPC CLEARING ACCOUNT |
58,865.32 |
27/09/2016 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,124.56 |
08/10/2018 |
GPC CLEARING ACCOUNT |
59,147.65 |
08/06/2020 |
GPC CLEARING ACCOUNT |
59,194.36 |
03/07/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
59,212.56 |
04/05/2020 |
GPC CLEARING ACCOUNT |
59,463.26 |
27/02/2019 |
ACCOMMODATION |
59,613.79 |
08/04/2020 |
GPC CLEARING ACCOUNT |
59,629.20 |
23/08/2017 |
CATERING SERVICES |
59,876.39 |
03/08/2020 |
GPC CLEARING ACCOUNT |
59,908.34 |
26/09/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
59,914.52 |
02/11/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
59,956.82 |