27/03/2019 |
MULTIPLE ACCOUNTS |
60,456.83 |
09/01/2018 |
GPC SPEND CONTROL ACCOUNT (DO NOT USE) |
60,600.09 |
03/04/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
60,671.84 |
29/04/2019 |
MULTIPLE ACCOUNTS |
60,813.59 |
28/01/2021 |
MULTIPLE ACCOUNTS |
60,955.81 |
03/04/2020 |
GPC CLEARING ACCOUNT |
61,138.51 |
27/07/2021 |
MULTIPLE ACCOUNTS |
61,629.35 |
01/09/2016 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
61,993.88 |
29/04/2021 |
MULTIPLE ACCOUNTS |
62,304.02 |
03/05/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
62,412.30 |
03/05/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
62,412.30 |
03/08/2018 |
GPC CLEARING ACCOUNT |
62,689.72 |
03/08/2018 |
GPC CLEARING ACCOUNT |
62,714.24 |
26/06/2018 |
ACCOMMODATION |
63,092.21 |
09/01/2019 |
GPC CLEARING ACCOUNT |
63,095.86 |
03/10/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
63,515.60 |
08/08/2018 |
GPC CLEARING ACCOUNT |
63,654.23 |
08/08/2018 |
GPC CLEARING ACCOUNT |
63,881.96 |
09/07/2019 |
GPC CLEARING ACCOUNT |
63,981.46 |
09/09/2020 |
GPC CLEARING ACCOUNT |
64,312.38 |
03/01/2020 |
GPC CLEARING ACCOUNT |
64,625.13 |
30/05/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
64,701.40 |
14/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
65,266.17 |
22/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
65,524.04 |
04/01/2021 |
GPC CLEARING ACCOUNT |
65,758.67 |
29/08/2017 |
ACCOMMODATION |
65,962.16 |
18/01/2017 |
MULTIPLE ACCOUNTS |
66,130.51 |
09/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,911.06 |
03/09/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
66,969.52 |
27/11/2017 |
ACCOMMODATION |
67,220.54 |
02/05/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
67,359.48 |
02/05/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
67,359.48 |
02/07/2018 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
68,201.78 |
03/03/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
68,339.93 |
09/08/2018 |
GPC CLEARING ACCOUNT |
68,352.62 |
27/02/2017 |
MULTIPLE ACCOUNTS |
68,400.87 |
09/08/2018 |
GPC CLEARING ACCOUNT |
68,559.86 |
29/11/2018 |
CHILDREN'S CONCESSIONARY JOURNEYS |
68,737.90 |
01/04/2017 |
CHILDREN'S CONCESSIONARY JOURNEYS |
68,742.45 |
01/05/2017 |
CHILDREN'S CONCESSIONARY JOURNEYS |
68,742.45 |
09/04/2019 |
GPC CLEARING ACCOUNT |
68,780.89 |
28/06/2017 |
CHILDREN'S CONCESSIONARY JOURNEYS |
68,817.71 |
26/11/2019 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
69,289.48 |
02/02/2017 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
69,364.92 |
02/01/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
69,487.57 |
04/06/2020 |
GPC CLEARING ACCOUNT |
69,780.77 |
07/04/2020 |
GPC CLEARING ACCOUNT |
69,789.35 |
11/02/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
70,104.66 |
02/01/2020 |
GPC CLEARING ACCOUNT |
70,139.98 |
01/05/2022 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
70,560.21 |