September 2018
Updated 20 May 2019
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GPC Payments over £500, (Gross), for September 2018 | Not set | Not set | Not set |
Not set | Not set | Not set | Not set |
Trans Ref | Posting Date | Merchant Name | Gross |
000007765363249 | 29/08/2018 | WWW.REXINTER.COM | 656.88 |
000007765363287 | 29/08/2018 | WWW.KEYCRAFTUK.COM | 732.17 |
000007765363351 | 29/08/2018 | RICS COM GBP CYBS | 691.20 |
000007770402095 | 30/08/2018 | WWW.CHARTEREDFORESTERS | 580.00 |
000007770449053 | 30/08/2018 | WWW.PATTERSONS.CO.UK | 711.26 |
000007776640735 | 31/08/2018 | WWW.ILASCO.CO.UK | 533.04 |
000007776640737 | 31/08/2018 | ARCO LTD | 981.77 |
000007776640865 | 31/08/2018 | SAFE.CO.UK | 742.50 |
000007776640655 | 31/08/2018 | BORDERLOOS | 995.00 |
000007776640563 | 31/08/2018 | TRAINING BYTE SIZE LTD | 1437.60 |
000007783121011 | 03/09/2018 | WWW.OFFICEFURNITUREONL | 667.20 |
000007783121059 | 03/09/2018 | GOOGLE CLOUD_0193C7-E | 523.92 |
000007783277629 | 03/09/2018 | SECURITYSAFETYPRODUCTS | 546.68 |
000007783277475 | 03/09/2018 | BORDERLOOS | 602.86 |
000007783277509 | 03/09/2018 | WWW.NEOPOST.CO.UK | 900.00 |
000007783277523 | 03/09/2018 | STUBBERS ADVENTURE CEN | 600.00 |
000007787976265 | 04/09/2018 | HISTORIC ENGLAND | 540.00 |
000007787976009 | 04/09/2018 | THE BATH ARMS | 650.00 |
000007790517867 | 05/09/2018 | DCS 2 WAY RADIO LTD | 613.20 |
000007790517923 | 05/09/2018 | CUMBRIA TOURISM | 642.00 |
000007794592309 | 06/09/2018 | HIGHLAND COUNCIL | 567.90 |
000007794756149 | 06/09/2018 | KEY | 571.20 |
000007794756233 | 06/09/2018 | PEOPLES | 998.72 |
000007800628765 | 07/09/2018 | ROUNDTHORN COUNTRY HOU | 504.10 |
000007800629419 | 07/09/2018 | THE PORTLAND HOTEL | 569.00 |
000007800889303 | 07/09/2018 | SOUTH LAKELAND HOUSE | 668.32 |
000007800889337 | 07/09/2018 | THE LITTLETON ARMS | 673.50 |
000007800889111 | 07/09/2018 | XMA LTD | 609.31 |
000007806348499 | 10/09/2018 | BANNER GROUP LTD | 994.98 |
000007806348295 | 10/09/2018 | WWW.CHARTEREDFORESTERS | 690.00 |
000007813572669 | 11/09/2018 | CASTLECARY HOUSE HOTEL | 630.00 |
000007813573023 | 11/09/2018 | ADOBE CREATIVE CLOUD | 5097.60 |
000007813678391 | 11/09/2018 | ILASCO LTD | 640.49 |
000007813678443 | 11/09/2018 | MERCURE GLASGOW CI | 644.00 |
000007817566003 | 12/09/2018 | BIRNAM I LTD | 744.00 |
000007817566205 | 12/09/2018 | FLYBE.COM CFJMR1 | 821.88 |
000007817699359 | 12/09/2018 | N/A | 612.00 |
000007817699387 | 12/09/2018 | TRAVELODGE | 513.00 |
000007822752085 | 13/09/2018 | WWW.ILASCO.CO.UK | 538.55 |
000007828016599 | 14/09/2018 | SCOTTISH ENVIRONMENT P | 753.30 |
000007828118675 | 14/09/2018 | BUTCHERS EQUIPMENT WAR | 560.90 |
000007835536673 | 17/09/2018 | RS COMPONENTS | 560.70 |
000007835536743 | 17/09/2018 | PORTABLE APPLIANCE | 900.00 |
000007835638033 | 17/09/2018 | FACEBK L4NXGGSH42 | 600.00 |
000007835638107 | 17/09/2018 | WORKWEAR EXPRESS LIMIT | 941.52 |
000007835637887 | 17/09/2018 | THE WOOD NORTON HOTEL | 739.00 |
000007843741363 | 18/09/2018 | BARRIERHEALTHCARE. | 554.40 |
000007843857685 | 18/09/2018 | BACKWORLD | 757.20 |
000007843857621 | 18/09/2018 | GLOBAL TELESAT COMMUNI | 540.00 |
000007852126373 | 20/09/2018 | FACEBK 5R732GEH42 | 600.00 |
000007874660111 | 25/09/2018 | WWW.FIRSTFENCE.CO.UK | 599.60 |
000007874660117 | 25/09/2018 | SOLWAY DIRECT | 547.20 |
000007874737747 | 25/09/2018 | CARRS BILLINGTON SLS | 870.00 |
000007874737729 | 25/09/2018 | WWW.PMGLTD.CO.UK | 594.00 |
000007876209963 | 26/09/2018 | PREMIER INN | 596.00 |
000007876328295 | 26/09/2018 | RAPID RACKING | 696.00 |
000007876328313 | 26/09/2018 | RJB STONE LTD - MOTO | 841.14 |
000007876328387 | 26/09/2018 | PAYPAL SNAP FRAMES | 982.55 |
000007876327933 | 26/09/2018 | WWW.SHOP.CITB.CO.UK | 590.00 |
000007881631841 | 27/09/2018 | DIRECTA (UK)LTD | 597.24 |
000007881632611 | 27/09/2018 | BISKIT CONTROLS LTD | 602.49 |
000007881829519 | 27/09/2018 | UTTINGS | 909.97 |
000007881829325 | 27/09/2018 | ZERODEGREES | 1270.00 |
000007881828861 | 27/09/2018 | THE BISHOPSTROW HOTEL | 570.00 |
000007881829169 | 27/09/2018 | GO HOME DIRECT | 869.97 |
000007888204451 | 28/09/2018 | TEAMWORK.COM PROJECTS | 715.89 |