Transparency data
FCDO government procurement card spend over £500, January 2025
Updated 27 February 2025
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| Transaction.ID | Transaction.Date | Merchant.Category.Code | Supplier | Location | Description | GBP Amount |
|---|---|---|---|---|---|---|
| 3108670 | 28/01/2025 | 6011 | 120403 | BS | CASH | 809.41 |
| 3122456 | 31/01/2025 | 6011 | 9900225 | BS | CASH | 810.32 |
| 3122541 | 31/01/2025 | 6011 | 9902494 | BS | CASH | 810.32 |
| 3121296 | 31/01/2025 | 5311 | 2134 AMAZ BI6A38AK5 | LU | GENERAL RETAIL AND WHOLESALE | 716.57 |
| 3037250 | 06/01/2025 | 5541 | 3 STAR FUEL STATION | IN | AUTOMOTIVE FUEL | 647.72 |
| 3098674 | 24/01/2025 | 5712 | 9DESIGN | PL | GENERAL RETAIL AND WHOLESALE | 1611.78 |
| 3063790 | 15/01/2025 | 5999 | ACCESS PLASTICS | IE | GENERAL RETAIL AND WHOLESALE | 654.79 |
| 3112681 | 29/01/2025 | 1799 | ACCO ENGINEERED SYSTEM | US | BUILDING SERVICES | 1107.08 |
| 3094441 | 23/01/2025 | 1520 | MUSCAT GOLDEN MOUNTAIN | OM | BUILDING SERVICES | 905.16 |
| 3112688 | 29/01/2025 | 1520 | MUSCAT GOLDEN MOUNTAIN | OM | BUILDING SERVICES | 2152.76 |
| 3038362 | 07/01/2025 | 7011 | ACCOMMODATION PROVIDER | PK | HOTELS AND ACCOMMODATION | 2347.3 |
| 3039575 | 07/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 3000 |
| 3038358 | 07/01/2025 | 4121 | TAXIS | GB | TRAVEL | 3000 |
| 3064301 | 16/01/2025 | 5999 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1842.08 |
| 3071717 | 18/01/2025 | 3509 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 727.67 |
| 3116122 | 29/01/2025 | 3530 | ACCOMMODATION PROVIDER | TH | HOTELS AND ACCOMMODATION | 560.72 |
| 3030525 | 02/01/2025 | 7929 | DINDA EVENT SERVICES M | ID | LEISURE ACTIVITIES | 1045.8 |
| 3056140 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | KE | HOTELS AND ACCOMMODATION | 533.19 |
| 3111481 | 28/01/2025 | 7929 | DINDA EVENT SERVICES M | ID | LEISURE ACTIVITIES | 558.16 |
| 3115384 | 30/01/2025 | 7929 | DINDA EVENT SERVICES M | ID | LEISURE ACTIVITIES | 1117.5 |
| 3089326 | 22/01/2025 | 5712 | LLC KHONAI MAN | TJ | GENERAL RETAIL AND WHOLESALE | 942.04 |
| 3039592 | 07/01/2025 | 5734 | PRISONERSABROAD.ORG.UK | GB | COMPUTER EQUIPMENT & SERVICES | 1175 |
| 3053274 | 10/01/2025 | 5399 | MOREX BP CAPITOL (NIGE | NG | GENERAL RETAIL AND WHOLESALE | 1071.3 |
| 3065202 | 13/01/2025 | 5399 | MOREX BP CAPITOL (NIGE | NG | GENERAL RETAIL AND WHOLESALE | 1033.09 |
| 3068464 | 15/01/2025 | 5399 | MOREX BP CAPITOL (NIGE | NG | GENERAL RETAIL AND WHOLESALE | 1608.72 |
| 3078921 | 20/01/2025 | 8641 | IWFM | GB | LEISURE ACTIVITIES | 686.79 |
| 3091943 | 21/01/2025 | 5399 | MOREX BP CAPITOL (NIGE | NG | GENERAL RETAIL AND WHOLESALE | 1455.63 |
| 3031260 | 01/01/2025 | 5734 | FAULTFIXERS | GB | COMPUTER EQUIPMENT & SERVICES | 1675 |
| 3120013 | 31/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 2995 |
| 3120084 | 31/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 2995 |
| 3100298 | 24/01/2025 | 7011 | ACCOMMODATION PROVIDER | AU | HOTELS AND ACCOMMODATION | 2888.43 |
| 3101393 | 24/01/2025 | 7011 | ACCOMMODATION PROVIDER | MN | HOTELS AND ACCOMMODATION | 1403.52 |
| 3055851 | 13/01/2025 | 5251 | LCB LED Europe B.V. | NL | GENERAL RETAIL AND WHOLESALE | 1903.11 |
| 3055691 | 13/01/2025 | 5251 | LCB LED Europe B.V. | NL | GENERAL RETAIL AND WHOLESALE | 1903.11 |
| 3113123 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | AL | HOTELS AND ACCOMMODATION | 673.43 |
| 3048163 | 08/01/2025 | 780 | MOHD ALOMARI AGRICULTU | JO | ESTATE AND GARDEN SERVICES | 547.22 |
| 3048164 | 08/01/2025 | 780 | MOHD ALOMARI AGRICULTU | JO | ESTATE AND GARDEN SERVICES | 1017.56 |
| 3111926 | 28/01/2025 | 3649 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 643.47 |
| 3119636 | 31/01/2025 | 3545 | ACCOMMODATION PROVIDER | MY | HOTELS AND ACCOMMODATION | 598.64 |
| 3105093 | 26/01/2025 | 3811 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 1000 |
| 3108767 | 28/01/2025 | 3144 | VIRGIN ATLANTIC | IN | AIRLINE | 1720.64 |
| 3108132 | 28/01/2025 | 3144 | VIRGIN ATLANTIC | IN | AIRLINE | 1720.64 |
| 3108133 | 28/01/2025 | 3144 | VIRGIN ATLANTIC | IN | AIRLINE | 1720.64 |
| 3115842 | 30/01/2025 | 3144 | VIRGIN ATLANTIC | IN | AIRLINE | 1688.51 |
| 3073521 | 17/01/2025 | 5993 | PAYMENT VIA PAYMENT PROCESSOR | TR | GENERAL RETAIL AND WHOLESALE | 557.42 |
| 3098336 | 25/01/2025 | 3520 | ACCOMMODATION PROVIDER | ET | HOTELS AND ACCOMMODATION | 754.99 |
| 3100583 | 24/01/2025 | 5541 | DIVENGAS COMBUSTIBLES | ES | AUTOMOTIVE FUEL | 930.3 |
| 3098338 | 25/01/2025 | 3520 | ACCOMMODATION PROVIDER | ET | HOTELS AND ACCOMMODATION | 1285.36 |
| 3122776 | 30/01/2025 | 3649 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 2082.01 |
| 3066931 | 16/01/2025 | 4900 | PNT OPLATA.MD | MD | UTILITIES AND NON AUTOMOTIVE FUEL | 773.05 |
| 3066932 | 16/01/2025 | 4900 | PNT OPLATA.MD | MD | UTILITIES AND NON AUTOMOTIVE FUEL | 773.05 |
| 3076985 | 20/01/2025 | 4900 | PNT OPLATA.MD | MD | UTILITIES AND NON AUTOMOTIVE FUEL | 542.09 |
| 3112899 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | KG | HOTELS AND ACCOMMODATION | 1348.28 |
| 3112494 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 1089.93 |
| 3112495 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 2587.72 |
| 3112496 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 536.96 |
| 3106174 | 27/01/2025 | 5641 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 1201.15 |
| 3113598 | 29/01/2025 | 5311 | AMAZON | BR | GENERAL RETAIL AND WHOLESALE | 2038.71 |
| 3100559 | 23/01/2025 | 5812 | EATING PLACES, RESTAURANTS | MX | RESTAURANTS AND BARS | 579.91 |
| 3122273 | 29/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 949.46 |
| 3085039 | 21/01/2025 | 7011 | ACCOMMODATION PROVIDER | CZ | HOTELS AND ACCOMMODATION | 1526.94 |
| 3084412 | 21/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | GB | GENERAL RETAIL AND WHOLESALE | 1526.94 |
| 3112211 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | PE | HOTELS AND ACCOMMODATION | 2191.6 |
| 3115906 | 30/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | PE | PROFESSIONAL SERVICES | 574.05 |
| 3052977 | 06/01/2025 | 5331 | PAYMENT VIA PAYMENT PROCESSOR | PE | GENERAL RETAIL AND WHOLESALE | 543.83 |
| 3094457 | 21/01/2025 | 7011 | ACCOMMODATION PROVIDER | ID | HOTELS AND ACCOMMODATION | 1532.16 |
| 3068286 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | CH | HOTELS AND ACCOMMODATION | 2385.97 |
| 3100695 | 25/01/2025 | 780 | ROCK AND ROSE LANDSCAP | US | ESTATE AND GARDEN SERVICES | 2590.07 |
| 3055813 | 12/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 1378.06 |
| 3055643 | 12/01/2025 | 3640 | ACCOMMODATION PROVIDER | MA | HOTELS AND ACCOMMODATION | 623.95 |
| 3115522 | 30/01/2025 | 7011 | ACCOMMODATION PROVIDER | TM | HOTELS AND ACCOMMODATION | 1466.44 |
| 3084675 | 20/01/2025 | 5399 | AMAZON | SA | GENERAL RETAIL AND WHOLESALE | 9955.78 |
| 3098990 | 23/01/2025 | 5399 | AMAZON | SA | GENERAL RETAIL AND WHOLESALE | 4421.36 |
| 3107995 | 27/01/2025 | 5399 | AMAZON | SA | GENERAL RETAIL AND WHOLESALE | 1080.59 |
| 3066638 | 15/01/2025 | 4900 | STEG EL KRAM | TN | UTILITIES AND NON AUTOMOTIVE FUEL | 1933.41 |
| 3066825 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | IN | HOTELS AND ACCOMMODATION | 1905.6 |
| 3066826 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | IN | HOTELS AND ACCOMMODATION | 1905.6 |
| 3066827 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | IN | HOTELS AND ACCOMMODATION | 1905.6 |
| 3115537 | 28/01/2025 | 8999 | METTICHI FADHEL | TN | PROFESSIONAL SERVICES | 1267.83 |
| 3120111 | 30/01/2025 | 4900 | STEG EL KRAM | TN | UTILITIES AND NON AUTOMOTIVE FUEL | 1380.5 |
| 3066828 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | IN | HOTELS AND ACCOMMODATION | 1357.49 |
| 3120113 | 30/01/2025 | 4900 | STEG EL KRAM | TN | UTILITIES AND NON AUTOMOTIVE FUEL | 1982.33 |
| 3098546 | 24/01/2025 | 7011 | ACCOMMODATION PROVIDER | SG | HOTELS AND ACCOMMODATION | 2705.02 |
| 3098549 | 24/01/2025 | 7011 | ACCOMMODATION PROVIDER | BY | HOTELS AND ACCOMMODATION | 786.47 |
| 3087287 | 20/01/2025 | 5734 | C.M.C. | IL | COMPUTER EQUIPMENT & SERVICES | 933.76 |
| 3090149 | 22/01/2025 | 3811 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 597.96 |
| 3093813 | 21/01/2025 | 3811 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 699.94 |
| 3093814 | 21/01/2025 | 3811 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 684.94 |
| 3094299 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 607.06 |
| 3094300 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 566.99 |
| 3067112 | 15/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 1144.71 |
| 3111728 | 29/01/2025 | 8398 | PAYMENT VIA PAYMENT PROCESSOR | GB | CLUBS/ASSOCIATIONS/ORGANISATIONS | 2400 |
| 3116304 | 30/01/2025 | 5812 | EATING PLACES, RESTAURANTS | GB | RESTAURANTS AND BARS | 1500 |
| 3085662 | 21/01/2025 | 3640 | ACCOMMODATION PROVIDER | ID | HOTELS AND ACCOMMODATION | 567 |
| 3091858 | 21/01/2025 | 7011 | ACCOMMODATION PROVIDER | BG | HOTELS AND ACCOMMODATION | 567 |
| 3094210 | 23/01/2025 | 8641 | BRITISH EXPERTISE INT. | GB | LEISURE ACTIVITIES | 2830.46 |
| 3105279 | 28/01/2025 | 8641 | BRITISH EXPERTISE INT. | GB | LEISURE ACTIVITIES | 2468.95 |
| 3113235 | 29/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KG | TRAVEL | 608.34 |
| 3113236 | 29/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KG | TRAVEL | 661.1 |
| 3078747 | 20/01/2025 | 5311 | ONE4ALL | IE | GENERAL RETAIL AND WHOLESALE | 803.32 |
| 3105989 | 27/01/2025 | 4900 | KAIZEN ENERGY LTD | IE | UTILITIES AND NON AUTOMOTIVE FUEL | 619.16 |
| 3116751 | 30/01/2025 | 5311 | ONE4ALL | IE | GENERAL RETAIL AND WHOLESALE | 816.09 |
| 3116752 | 30/01/2025 | 8220 | EDUCATION PROVIDER | IE | TRAINING AND EDUCATIONAL | 713.66 |
| 3038772 | 07/01/2025 | 1711 | FRANCIS HVAC SERVICES | CA | BUILDING SERVICES | 677.54 |
| 3033508 | 04/01/2025 | 7011 | ACCOMMODATION PROVIDER | CL | HOTELS AND ACCOMMODATION | 763.72 |
| 3064671 | 15/01/2025 | 5462 | D M L CAKE ARTS | LK | CATERING AND CATERING SUPPLIES | 691.47 |
| 3098695 | 23/01/2025 | 3716 | ACCOMMODATION PROVIDER | IL | HOTELS AND ACCOMMODATION | 845.25 |
| 3100478 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | KE | HOTELS AND ACCOMMODATION | 2849.97 |
| 3112194 | 29/01/2025 | 5533 | AUTOMOTIVE PARTS, ACCESSORIES STORES | KG | VEHICLES SERVICING AND SPARES | 939.8 |
| 3091604 | 22/01/2025 | 3504 | ACCOMMODATION PROVIDER | LK | HOTELS AND ACCOMMODATION | 516.91 |
| 3067229 | 15/01/2025 | 7011 | ACCOMMODATION PROVIDER | PH | HOTELS AND ACCOMMODATION | 2731.87 |
| 3122953 | 30/01/2025 | 4582 | MIA - FINANCE DEPT | MT | TRAVEL | 738.85 |
| 3051187 | 10/01/2025 | 8699 | NATIONAL RETAIL FEDERA | US | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1512.05 |
| 3051189 | 10/01/2025 | 8699 | NATIONAL RETAIL FEDERA | US | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1512.05 |
| 3111369 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | MW | HOTELS AND ACCOMMODATION | 11428.34 |
| 3112498 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 670.65 |
| 3112499 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 1075.83 |
| 3112500 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 1007.33 |
| 3122561 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 645.91 |
| 3038089 | 06/01/2025 | 5811 | PAYMENT VIA PAYMENT PROCESSOR | NL | CATERING AND CATERING SUPPLIES | 530.65 |
| 3101500 | 24/01/2025 | 5811 | PAYMENT VIA PAYMENT PROCESSOR | NL | CATERING AND CATERING SUPPLIES | 676.01 |
| 3108270 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | DO | HOTELS AND ACCOMMODATION | 539.2 |
| 3101131 | 24/01/2025 | 7333 | BJ SIGNS AND DECALS | GB | PRINT AND ADVERTISING | 1918.58 |
| 3123471 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 747 |
| 3123472 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 747 |
| 3122970 | 31/01/2025 | 7333 | Royal Images | GB | PRINT AND ADVERTISING | 747 |
| 3076589 | 20/01/2025 | 7399 | KONFIO SERV FABRICA D | MX | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2005 |
| 3104904 | 26/01/2025 | 7011 | ACCOMMODATION PROVIDER | MA | HOTELS AND ACCOMMODATION | 777.52 |
| 3060011 | 14/01/2025 | 6300 | ASSA COMPA#IA DE SEGUR | GT | FINANCIAL SERVICES | 2128.09 |
| 3060013 | 14/01/2025 | 6300 | ASSA COMPA#IA DE SEGUR | GT | FINANCIAL SERVICES | 2127.85 |
| 3115748 | 29/01/2025 | 3649 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 2558.74 |
| 3039834 | 06/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | MX | PROFESSIONAL SERVICES | 1826.86 |
| 3074186 | 16/01/2025 | 7399 | PAYMENT VIA PAYMENT PROCESSOR | MX | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2016.96 |
| 3087252 | 21/01/2025 | 7399 | PAYMENT VIA PAYMENT PROCESSOR | MX | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1463.33 |
| 3109103 | 27/01/2025 | 5812 | EATING PLACES, RESTAURANTS | MX | RESTAURANTS AND BARS | 1206.8 |
| 3098690 | 25/01/2025 | 7011 | ACCOMMODATION PROVIDER | NG | HOTELS AND ACCOMMODATION | 1572.64 |
| 3056235 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | PH | HOTELS AND ACCOMMODATION | 1866.78 |
| 3055626 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | PH | HOTELS AND ACCOMMODATION | 1372.63 |
| 3084677 | 21/01/2025 | 4829 | Wise | GB | CASH | 2264.89 |
| 3094943 | 23/01/2025 | 5970 | MARIA WORLD FOUNDATION | BG | GENERAL RETAIL AND WHOLESALE | 886.55 |
| 3094945 | 23/01/2025 | 5970 | MARIA WORLD FOUNDATION | BG | GENERAL RETAIL AND WHOLESALE | 1146.42 |
| 3094942 | 23/01/2025 | 5970 | MARIA WORLD FOUNDATION | BG | GENERAL RETAIL AND WHOLESALE | 501.51 |
| 3056107 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 2667.29 |
| 3059969 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 2667.29 |
| 3116664 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 4527.84 |
| 3116665 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | KE | HOTELS AND ACCOMMODATION | 1798.85 |
| 3112408 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | TR | HOTELS AND ACCOMMODATION | 740.43 |
| 3076511 | 20/01/2025 | 7011 | ACCOMMODATION PROVIDER | FI | HOTELS AND ACCOMMODATION | 1214.62 |
| 3100996 | 24/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1213.22 |
| 3098841 | 24/01/2025 | 5999 | URKA KE FRUTTA | IT | GENERAL RETAIL AND WHOLESALE | 794.75 |
| 3113311 | 29/01/2025 | 3509 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 605 |
| 3121369 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | RW | HOTELS AND ACCOMMODATION | 1488.32 |
| 3052958 | 10/01/2025 | 8299 | EDUCATION PROVIDER | KZ | TRAINING AND EDUCATIONAL | 728.35 |
| 3094533 | 22/01/2025 | 7011 | ACCOMMODATION PROVIDER | AL | HOTELS AND ACCOMMODATION | 1591.42 |
| 3085083 | 20/01/2025 | 7011 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 602.44 |
| 3094784 | 23/01/2025 | 5541 | TOO OIL | KZ | AUTOMOTIVE FUEL | 1706.25 |
| 3100571 | 24/01/2025 | 3530 | ACCOMMODATION PROVIDER | TH | HOTELS AND ACCOMMODATION | 1155.5 |
| 3100572 | 24/01/2025 | 3530 | ACCOMMODATION PROVIDER | TH | HOTELS AND ACCOMMODATION | 546.46 |
| 3100573 | 24/01/2025 | 3530 | ACCOMMODATION PROVIDER | TH | HOTELS AND ACCOMMODATION | 2713.1 |
| 3113322 | 29/01/2025 | 5712 | TOO MK STIL PLYUS | KZ | GENERAL RETAIL AND WHOLESALE | 515.39 |
| 3100574 | 24/01/2025 | 3530 | ACCOMMODATION PROVIDER | TH | HOTELS AND ACCOMMODATION | 2233.97 |
| 3100575 | 24/01/2025 | 3530 | ACCOMMODATION PROVIDER | TH | HOTELS AND ACCOMMODATION | 1120.18 |
| 3116735 | 30/01/2025 | 5712 | TOO MK STIL PLYUS | KZ | GENERAL RETAIL AND WHOLESALE | 812.34 |
| 3112576 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | GH | HOTELS AND ACCOMMODATION | 1068.13 |
| 3112577 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | GH | HOTELS AND ACCOMMODATION | 1068.13 |
| 3105055 | 27/01/2025 | 7011 | ACCOMMODATION PROVIDER | TR | HOTELS AND ACCOMMODATION | 2391 |
| 3107981 | 27/01/2025 | 3649 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 641.4 |
| 3105883 | 27/01/2025 | 7392 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 850 |
| 3104703 | 27/01/2025 | 7392 | PAYMENT VIA PAYMENT PROCESSOR | CA | PROFESSIONAL SERVICES | 2915.51 |
| 3063426 | 15/01/2025 | 5722 | BORK BOUTIQUE | KZ | GENERAL RETAIL AND WHOLESALE | 887.38 |
| 3044971 | 08/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 5000 |
| 3046290 | 08/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 5000 |
| 3076981 | 19/01/2025 | 7011 | ACCOMMODATION PROVIDER | MA | HOTELS AND ACCOMMODATION | 1465.33 |
| 3107837 | 28/01/2025 | 7338 | COPY EXPRESS | GR | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 574.52 |
| 3078512 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | PH | HOTELS AND ACCOMMODATION | 2397.84 |
| 3089310 | 22/01/2025 | 3503 | ACCOMMODATION PROVIDER | UG | HOTELS AND ACCOMMODATION | 610.19 |
| 3051202 | 10/01/2025 | 7392 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 850 |
| 3039565 | 07/01/2025 | 4511 | OTHER AIR CARRIER | GB | TRAVEL | 1564.06 |
| 3047849 | 08/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 1510 |
| 3047850 | 09/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 1872 |
| 3091475 | 22/01/2025 | 4511 | OTHER AIR CARRIER | GB | TRAVEL | 897 |
| 3113111 | 29/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 1276.45 |
| 3084468 | 21/01/2025 | 8299 | EDUCATION PROVIDER | ZA | TRAINING AND EDUCATIONAL | 842.06 |
| 3107661 | 28/01/2025 | 1520 | PAYMENT VIA PAYMENT PROCESSOR | ZA | BUILDING SERVICES | 1340.56 |
| 3050477 | 10/01/2025 | 4812 | TARDIS PLC | GB | TELECOMMUNICATION SERVICES | 551.88 |
| 3063474 | 15/01/2025 | 5734 | TRACK24 LIMITED | GB | COMPUTER EQUIPMENT & SERVICES | 2528.9 |
| 3071502 | 17/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 1900 |
| 3050373 | 11/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 1062.43 |
| 3050900 | 10/01/2025 | 7011 | ACCOMMODATION PROVIDER | CN | HOTELS AND ACCOMMODATION | 724.58 |
| 3059779 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | CZ | HOTELS AND ACCOMMODATION | 1893.51 |
| 3059419 | 14/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3061419 | 14/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3063825 | 15/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 500 |
| 3116730 | 29/01/2025 | 3504 | ACCOMMODATION PROVIDER | LK | HOTELS AND ACCOMMODATION | 1611.47 |
| 3116731 | 29/01/2025 | 3504 | ACCOMMODATION PROVIDER | LK | HOTELS AND ACCOMMODATION | 2014.34 |
| 3076711 | 20/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3076394 | 20/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3079304 | 20/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3107428 | 28/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3109507 | 28/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3107807 | 28/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3100793 | 26/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 754.8 |
| 3116011 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | TR | HOTELS AND ACCOMMODATION | 1135.08 |
| 3089847 | 22/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 683.18 |
| 3121762 | 31/01/2025 | 5411 | GALERIES NV | BE | GENERAL RETAIL AND WHOLESALE | 2330.7 |
| 3120204 | 27/01/2025 | 5045 | proshop.dk | DK | COMPUTER EQUIPMENT & SERVICES | 1668.36 |
| 3112223 | 29/01/2025 | 8099 | PAYMENT VIA PAYMENT PROCESSOR | CL | MEDICAL SUPPLIES AND SERVICES | 1092.63 |
| 3112224 | 29/01/2025 | 8099 | PAYMENT VIA PAYMENT PROCESSOR | CL | MEDICAL SUPPLIES AND SERVICES | 1092.63 |
| 3107439 | 28/01/2025 | 5712 | PAYMENT VIA PAYMENT PROCESSOR | GB | GENERAL RETAIL AND WHOLESALE | 668 |
| 3121710 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 576.41 |
| 3085033 | 21/01/2025 | 5399 | PAYMENT VIA PAYMENT PROCESSOR | KE | GENERAL RETAIL AND WHOLESALE | 1274.32 |
| 3113141 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 4512.12 |
| 3113142 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 4512.12 |
| 3113143 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 4512.12 |
| 3113144 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 4512.12 |
| 3113145 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 4512.12 |
| 3108845 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 2598.13 |
| 3108846 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 2617.05 |
| 3108847 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 3198.61 |
| 3073607 | 16/01/2025 | 7011 | ACCOMMODATION PROVIDER | SC | HOTELS AND ACCOMMODATION | 2885.33 |
| 3059508 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 746.49 |
| 3059509 | 13/01/2025 | 3649 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 2218.93 |
| 3059510 | 13/01/2025 | 3649 | ACCOMMODATION PROVIDER | ZA | HOTELS AND ACCOMMODATION | 2218.93 |
| 3052847 | 10/01/2025 | 7011 | ACCOMMODATION PROVIDER | KE | HOTELS AND ACCOMMODATION | 1327.96 |
| 3059973 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 1603 |
| 3034158 | 03/01/2025 | 7997 | MUFC | GB | LEISURE ACTIVITIES | 8520 |
| 3047770 | 09/01/2025 | 5811 | PAYMENT VIA PAYMENT PROCESSOR | US | CATERING AND CATERING SUPPLIES | 8955.29 |
| 3112787 | 28/01/2025 | 3005 | BRITISH AIRWAYS | US | AIRLINE | 723.48 |
| 3039211 | 06/01/2025 | 4121 | TAXIS | SA | TRAVEL | 1661.03 |
| 3098335 | 23/01/2025 | 3294 | ETHIOPIAN AIRLINES | ET | AIRLINE | 690.79 |
| 3107305 | 27/01/2025 | 5411 | ASCHALEW BELAY LEWIS R | ET | GENERAL RETAIL AND WHOLESALE | 1051.23 |
| 3112399 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | TR | HOTELS AND ACCOMMODATION | 1137.33 |
| 3104477 | 27/01/2025 | 4812 | CELLULAR CLASS-ABC//AC | LB | TELECOMMUNICATION SERVICES | 801.52 |
| 3107991 | 28/01/2025 | 5541 | ADNOC AL ZAFRAANA 973 | AE | AUTOMOTIVE FUEL | 1095.99 |
| 3046577 | 08/01/2025 | 7011 | ACCOMMODATION PROVIDER | LB | HOTELS AND ACCOMMODATION | 1134.29 |
| 3085088 | 21/01/2025 | 5311 | WWW.JOHNLEWIS.COM | GB | GENERAL RETAIL AND WHOLESALE | 1763 |
| 3059829 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | FR | HOTELS AND ACCOMMODATION | 562.58 |
| 3050559 | 10/01/2025 | 7011 | ACCOMMODATION PROVIDER | SG | HOTELS AND ACCOMMODATION | 2691.33 |
| 3071594 | 17/01/2025 | 5013 | THE GLOBAL PARTS TEAM | GB | VEHICLES SERVICING AND SPARES | 3000 |
| 3060060 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | ES | HOTELS AND ACCOMMODATION | 3807.99 |
| 3064837 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 1801.43 |
| 3064838 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | TC | HOTELS AND ACCOMMODATION | 1801.43 |
| 3059472 | 14/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 500.4 |
| 3060630 | 14/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 500.4 |
| 3059394 | 14/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 500.4 |
| 3047773 | 10/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 1800 |
| 3052591 | 09/01/2025 | 7011 | ACCOMMODATION PROVIDER | GH | HOTELS AND ACCOMMODATION | 1349.17 |
| 3059355 | 14/01/2025 | 7011 | ACCOMMODATION PROVIDER | CL | HOTELS AND ACCOMMODATION | 554.04 |
| 3047598 | 09/01/2025 | 8999 | MARITZ AT&L EXS | US | PROFESSIONAL SERVICES | 1846.25 |
| 3094628 | 23/01/2025 | 5331 | WWW.PINBADGELAB.CO.UK | GB | GENERAL RETAIL AND WHOLESALE | 519 |
| 3052606 | 10/01/2025 | 3710 | ACCOMMODATION PROVIDER | CN | HOTELS AND ACCOMMODATION | 2364.03 |
| 3076700 | 20/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 715 |
| 3093815 | 23/01/2025 | 5734 | Adobe | IE | COMPUTER EQUIPMENT & SERVICES | 656.21 |
| 3094131 | 22/01/2025 | 3043 | AER LINGUS | US | AIRLINE | 648.9 |
| 3067098 | 16/01/2025 | 8299 | EDUCATION PROVIDER | GE | TRAINING AND EDUCATIONAL | 1916.02 |
| 3084681 | 21/01/2025 | 3076 | AEROMEXICO | MX | AIRLINE | 1325.88 |
| 3047946 | 08/01/2025 | 4812 | AT&T 5935 S173 | US | TELECOMMUNICATION SERVICES | 961.76 |
| 3056138 | 13/01/2025 | 7338 | FEDEX OFFIC22600022632 | US | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 604.68 |
| 3073797 | 17/01/2025 | 5732 | BEST BUY | US | GENERAL RETAIL AND WHOLESALE | 846.1 |
| 3106057 | 28/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | SG | COMPUTER EQUIPMENT & SERVICES | 526.44 |
| 3048124 | 10/01/2025 | 1731 | PAYMENT VIA PAYMENT PROCESSOR | GB | BUILDING SERVICES | 1200 |
| 3053971 | 10/01/2025 | 4121 | TAXIS | GB | TRAVEL | 1200 |
| 3048125 | 10/01/2025 | 1731 | PAYMENT VIA PAYMENT PROCESSOR | GB | BUILDING SERVICES | 2750 |
| 3057240 | 13/01/2025 | 8099 | INTERNATIONAL SOS CLIN | KZ | MEDICAL SUPPLIES AND SERVICES | 516.48 |
| 3109181 | 28/01/2025 | 1731 | PAYMENT VIA PAYMENT PROCESSOR | GB | BUILDING SERVICES | 1050 |
| 3052682 | 10/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KG | TRAVEL | 2493.74 |
| 3052684 | 09/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KG | TRAVEL | 1343.46 |
| 3052685 | 09/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KG | TRAVEL | 1283.63 |
| 3093384 | 23/01/2025 | 5311 | WWW.JOHNLEWIS.COM | GB | GENERAL RETAIL AND WHOLESALE | 1474 |
| 3115317 | 30/01/2025 | 5999 | FATTORINI LOCAL | GB | GENERAL RETAIL AND WHOLESALE | 1245.72 |
| 3091582 | 22/01/2025 | 5211 | EPITSENTR | UA | BUILDING MATERIALS | 1038.11 |
| 3091581 | 22/01/2025 | 5200 | PAYMENT VIA PAYMENT PROCESSOR | UA | GENERAL RETAIL AND WHOLESALE | 590.03 |
| 3045037 | 08/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GE | TRAVEL | 1244.95 |
| 3091503 | 22/01/2025 | 5411 | METRO FRANCE | FR | GENERAL RETAIL AND WHOLESALE | 571.35 |
| 3059998 | 14/01/2025 | 4900 | FINA 30101 | HR | UTILITIES AND NON AUTOMOTIVE FUEL | 1356.79 |
| 3100563 | 24/01/2025 | 5399 | Hubtel Limited | GH | GENERAL RETAIL AND WHOLESALE | 2974.32 |
| 3085036 | 21/01/2025 | 4900 | FINA 30101 | HR | UTILITIES AND NON AUTOMOTIVE FUEL | 1836.55 |
| 3046574 | 08/01/2025 | 7392 | SAPIENTA ECONOMICS LTD | CY | PROFESSIONAL SERVICES | 723.14 |
| 3074498 | 17/01/2025 | 7929 | LOUVANA RECORDS | CY | LEISURE ACTIVITIES | 751.34 |
| 3116715 | 30/01/2025 | 4900 | FINA 30101 | HR | UTILITIES AND NON AUTOMOTIVE FUEL | 1161 |
| 3066812 | 16/01/2025 | 1711 | SOLE TRADER | CL | BUILDING SERVICES | 1619.14 |
| 3108537 | 27/01/2025 | 3025 | AIR NEW ZEALAND LIMITED INTERNATIONAL | NZ | AIRLINE | 2084.86 |
| 3033518 | 03/01/2025 | 5021 | AJ Products Ltd IE | IE | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 2055.86 |
| 3074109 | 16/01/2025 | 5734 | AL LOWZAT TRADING CO | SA | COMPUTER EQUIPMENT & SERVICES | 609.81 |
| 3052856 | 10/01/2025 | 1711 | AL MOKARRAM TECHNICAL | AE | BUILDING SERVICES | 1042.25 |
| 3072065 | 15/01/2025 | 5943 | ALAREEKA FOR STATIONER | JO | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 642.9 |
| 3047890 | 09/01/2025 | 4131 | ALFUTTAIM TRNSP HERTZ | AE | TRAVEL | 654.27 |
| 3122865 | 30/01/2025 | 5732 | ALKISWANI LIGHT | PS | GENERAL RETAIL AND WHOLESALE | 1125.92 |
| 3065125 | 15/01/2025 | 2741 | ALPHAGRAPHICS US 055 | US | PRINT AND ADVERTISING | 1368.94 |
| 3068305 | 16/01/2025 | 5999 | AMAZON | US | GENERAL RETAIL AND WHOLESALE | 575.82 |
| 3093431 | 23/01/2025 | 5311 | Alza.cz a.s. | CZ | GENERAL RETAIL AND WHOLESALE | 532.92 |
| 3091846 | 20/01/2025 | 7372 | PAYMENT VIA PAYMENT PROCESSOR | GB | COMPUTER EQUIPMENT & SERVICES | 2910.24 |
| 3073913 | 16/01/2025 | 6300 | AMANA TAKAFUL PLC | LK | FINANCIAL SERVICES | 950.22 |
| 3071518 | 19/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 2047.49 |
| 3122560 | 31/01/2025 | 5812 | EATING PLACES, RESTAURANTS | US | RESTAURANTS AND BARS | 644.67 |
| 3084698 | 21/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 900 |
| 3109219 | 28/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 636 |
| 3085169 | 21/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 904.85 |
| 3101510 | 24/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 2350.76 |
| 3112480 | 29/01/2025 | 5999 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1328.01 |
| 3038967 | 07/01/2025 | 5965 | AMAZON | FR | GENERAL RETAIL AND WHOLESALE | 572.9 |
| 3055354 | 13/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 677.19 |
| 3116746 | 30/01/2025 | 5942 | AMAZON | LU | BOOKS AND PERIODICALS | 1027.01 |
| 3106253 | 27/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 811.55 |
| 3046475 | 08/01/2025 | 5999 | AMAZON | LU | GENERAL RETAIL AND WHOLESALE | 1291.16 |
| 3076304 | 20/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 730.44 |
| 3074389 | 19/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1868.85 |
| 3100971 | 24/01/2025 | 5732 | SATURN ONLINE | DE | GENERAL RETAIL AND WHOLESALE | 541.75 |
| 3037683 | 06/01/2025 | 7278 | AMAZON | AE | MAIL ORDER / DIRECT SELLING | 616.08 |
| 3116834 | 31/01/2025 | 5942 | AMAZON | US | BOOKS AND PERIODICALS | 1099.92 |
| 3115728 | 30/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1630 |
| 3035271 | 03/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 1242.36 |
| 3063300 | 15/01/2025 | 5999 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 634.33 |
| 3045221 | 08/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 1338.28 |
| 3059307 | 14/01/2025 | 5999 | AMAZON | LU | GENERAL RETAIL AND WHOLESALE | 527.41 |
| 3068363 | 16/01/2025 | 4121 | TAXIS | FR | TRAVEL | 1869.84 |
| 3091689 | 22/01/2025 | 8211 | EDUCATION PROVIDER | FR | TRAINING AND EDUCATIONAL | 1693 |
| 3059826 | 14/01/2025 | 7278 | AMAZON | AE | MAIL ORDER / DIRECT SELLING | 568.28 |
| 3065194 | 15/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 795.9 |
| 3065195 | 15/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 795.9 |
| 3065192 | 15/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 831.6 |
| 3112588 | 29/01/2025 | 7276 | WWW.KPMG.CO.UK | GB | PROFESSIONAL SERVICES | 1826.74 |
| 3090148 | 22/01/2025 | 3245 | EASYJET | GB | AIRLINE | 532.99 |
| 3035425 | 04/01/2025 | 5732 | BALGIUM ELECTROMECH | IN | GENERAL RETAIL AND WHOLESALE | 1367.8 |
| 3037451 | 06/01/2025 | 7629 | APPLIANCE CARE OF GEOR | US | GENERAL RETAIL AND WHOLESALE | 523.3 |
| 3112609 | 28/01/2025 | 5996 | AQUA DYNAMICS POOL SER | GH | GENERAL RETAIL AND WHOLESALE | 1143.25 |
| 3089951 | 21/01/2025 | 5949 | ARABESCO DECOR | BR | GENERAL RETAIL AND WHOLESALE | 1199.2 |
| 3101432 | 25/01/2025 | 5921 | ARGONAUT WINE & LIQUOR | US | GENERAL RETAIL AND WHOLESALE | 2748.27 |
| 3123075 | 31/01/2025 | 5732 | SAWAN ELECTRICAL AND | IN | GENERAL RETAIL AND WHOLESALE | 2421.8 |
| 3105890 | 27/01/2025 | 4900 | ASCENDANT GROUP BELCO | BM | UTILITIES AND NON AUTOMOTIVE FUEL | 564.52 |
| 3064020 | 15/01/2025 | 5712 | WAYFAIR | US | GENERAL RETAIL AND WHOLESALE | 884.65 |
| 3066894 | 17/01/2025 | 4214 | BOXART | US | FREIGHT AND STORAGE | 583.64 |
| 3071952 | 16/01/2025 | 7217 | CARPET & UPHOLSTERY CL | US | CLEANING SERVICES AND SUPPLIES | 594.33 |
| 3098984 | 24/01/2025 | 5712 | WAYFAIR | US | GENERAL RETAIL AND WHOLESALE | 682.42 |
| 3046310 | 08/01/2025 | 5811 | AT HOME CATERING | GB | CATERING AND CATERING SUPPLIES | 1339.08 |
| 3113445 | 29/01/2025 | 8398 | ATENEO DE MANILA ECOM | PH | CLUBS/ASSOCIATIONS/ORGANISATIONS | 815.7 |
| 3101103 | 23/01/2025 | 4812 | ATLAS Mobiles | PS | TELECOMMUNICATION SERVICES | 1061.99 |
| 3045043 | 07/01/2025 | 5992 | AU VERT ET + | FR | ESTATE AND GARDEN SERVICES | 1123.2 |
| 3104821 | 27/01/2025 | 4814 | AUCOM INGENIERIA SPA | CL | TELECOMMUNICATION SERVICES | 797.79 |
| 3089329 | 22/01/2025 | 5732 | AUDIO VOICE INDIA PVT | IN | GENERAL RETAIL AND WHOLESALE | 1893.96 |
| 3107645 | 28/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | BB | VEHICLES SERVICING AND SPARES | 1042.48 |
| 3109035 | 28/01/2025 | 7333 | Royal Images | GB | PRINT AND ADVERTISING | 1416 |
| 3113410 | 29/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | DE | GENERAL RETAIL AND WHOLESALE | 2503.17 |
| 3056234 | 10/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | PH | VEHICLES SERVICING AND SPARES | 805.89 |
| 3113409 | 29/01/2025 | 1520 | PAYMENT VIA PAYMENT PROCESSOR | DE | BUILDING SERVICES | 893.14 |
| 3121592 | 31/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | AE | VEHICLES SERVICING AND SPARES | 2946.51 |
| 3091928 | 22/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | SA | VEHICLES SERVICING AND SPARES | 846.21 |
| 3060001 | 14/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | GB | VEHICLES SERVICING AND SPARES | 707.04 |
| 3068332 | 15/01/2025 | 4900 | CEB HO - COL. 02 - F | LK | UTILITIES AND NON AUTOMOTIVE FUEL | 511.97 |
| 3053209 | 10/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | CO | VEHICLES SERVICING AND SPARES | 940 |
| 3053210 | 10/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | CO | VEHICLES SERVICING AND SPARES | 918.41 |
| 3038088 | 06/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | AE | VEHICLES SERVICING AND SPARES | 2013.82 |
| 3094772 | 22/01/2025 | 5943 | WORLD OF OUTDOOR (PV | LK | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 992.56 |
| 3031029 | 02/01/2025 | 7535 | AUTOMOTIVE PAINT SHOPS | ZW | VEHICLES SERVICING AND SPARES | 528.62 |
| 3059909 | 14/01/2025 | 5251 | FLEXIFORM BUSINESS FUR | GB | GENERAL RETAIL AND WHOLESALE | 662.51 |
| 3063451 | 15/01/2025 | 5533 | AUTOMOTIVE PARTS, ACCESSORIES STORES | MN | VEHICLES SERVICING AND SPARES | 535 |
| 3112893 | 29/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | IN | VEHICLES SERVICING AND SPARES | 1035.47 |
| 3037279 | 06/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | MX | VEHICLES SERVICING AND SPARES | 4321.17 |
| 3101594 | 24/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | US | VEHICLES SERVICING AND SPARES | 856.44 |
| 3094520 | 23/01/2025 | 5712 | Salon NAP Concept Mysi | PL | GENERAL RETAIL AND WHOLESALE | 1711.89 |
| 3100854 | 24/01/2025 | 5719 | PAYMENT VIA PAYMENT PROCESSOR | GB | GENERAL RETAIL AND WHOLESALE | 2943.21 |
| 3084369 | 20/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | MA | VEHICLES SERVICING AND SPARES | 1303.08 |
| 3071391 | 16/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | MA | VEHICLES SERVICING AND SPARES | 807.3 |
| 3043209 | 07/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | MA | VEHICLES SERVICING AND SPARES | 1177.45 |
| 3043211 | 07/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | MA | VEHICLES SERVICING AND SPARES | 715.17 |
| 3078519 | 20/01/2025 | 3075 | SINGAPORE AIRLINES | SG | AIRLINE | 1400.81 |
| 3056106 | 13/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 549 |
| 3109220 | 28/01/2025 | 7399 | AYRTON GROUP | IE | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 547.56 |
| 3045041 | 08/01/2025 | 5111 | B2B.GUCLUKIRTASIYE.COM | TR | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 1853.23 |
| 3045042 | 08/01/2025 | 5111 | B2B.GUCLUKIRTASIYE.COM | TR | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 1853.23 |
| 3112771 | 24/01/2025 | 5813 | EATING PLACES, RESTAURANTS | GH | RESTAURANTS AND BARS | 632.45 |
| 3059837 | 14/01/2025 | 4121 | TAXIS | CL | TRAVEL | 1604.66 |
| 3055961 | 13/01/2025 | 4900 | BELIZE ELECTRICITY LTD | BZ | UTILITIES AND NON AUTOMOTIVE FUEL | 754.62 |
| 3091319 | 22/01/2025 | 5969 | BERKELEY VARITRONICS | US | MAIL ORDER / DIRECT SELLING | 1223.94 |
| 3122839 | 30/01/2025 | 5732 | BERPROK LTD | RW | GENERAL RETAIL AND WHOLESALE | 534.19 |
| 3055553 | 13/01/2025 | 5399 | BEST4SYSTEMS | GB | GENERAL RETAIL AND WHOLESALE | 1440 |
| 3047958 | 09/01/2025 | 5411 | BILLA DANKT 0000388 | AT | GENERAL RETAIL AND WHOLESALE | 668.48 |
| 3073634 | 17/01/2025 | 5691 | BLOOMBYEDZI | GH | GENERAL RETAIL AND WHOLESALE | 637.36 |
| 3068237 | 15/01/2025 | 5691 | BLOOMBYEDZI | GH | GENERAL RETAIL AND WHOLESALE | 1832.29 |
| 3113319 | 29/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | IT | GENERAL RETAIL AND WHOLESALE | 554.31 |
| 3113320 | 29/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | IT | GENERAL RETAIL AND WHOLESALE | 893.06 |
| 3107793 | 26/01/2025 | 5211 | BOLOGNA | JO | BUILDING MATERIALS | 571.65 |
| 3059257 | 14/01/2025 | 5921 | Bourgogne Wines S.R.O. | CZ | GENERAL RETAIL AND WHOLESALE | 1009.91 |
| 3071688 | 15/01/2025 | 5611 | BRAGARDUNIF | US | GENERAL RETAIL AND WHOLESALE | 592.98 |
| 3060108 | 14/01/2025 | 5734 | BRIGHT SG LIMITED | IE | COMPUTER EQUIPMENT & SERVICES | 1298.99 |
| 3094609 | 23/01/2025 | 5947 | PAYMENT VIA PAYMENT PROCESSOR | TR | GENERAL RETAIL AND WHOLESALE | 1589.16 |
| 3116419 | 30/01/2025 | 5965 | IDEAL KIRTASIYE | TR | GENERAL RETAIL AND WHOLESALE | 830.26 |
| 3052575 | 10/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | ES | PROFESSIONAL SERVICES | 955.77 |
| 3084679 | 21/01/2025 | 3005 | BRITISH AIRWAYS | MX | AIRLINE | 1395.88 |
| 3038323 | 07/01/2025 | 4900 | OIFC | OM | UTILITIES AND NON AUTOMOTIVE FUEL | 2529.49 |
| 3038324 | 07/01/2025 | 4900 | OIFC | OM | UTILITIES AND NON AUTOMOTIVE FUEL | 1789.48 |
| 3076288 | 20/01/2025 | 4900 | OIFC | OM | UTILITIES AND NON AUTOMOTIVE FUEL | 1215.17 |
| 3076291 | 20/01/2025 | 4900 | OIFC | OM | UTILITIES AND NON AUTOMOTIVE FUEL | 550.52 |
| 3076294 | 20/01/2025 | 4900 | OIFC | OM | UTILITIES AND NON AUTOMOTIVE FUEL | 1311.74 |
| 3076295 | 20/01/2025 | 4900 | OIFC | OM | UTILITIES AND NON AUTOMOTIVE FUEL | 1395.3 |
| 3098699 | 23/01/2025 | 5732 | PANAFOTO 50 C1 | PA | GENERAL RETAIL AND WHOLESALE | 905.53 |
| 3033450 | 03/01/2025 | 5311 | WWW.JOHNLEWIS.COM | GB | GENERAL RETAIL AND WHOLESALE | 2026.45 |
| 3089769 | 22/01/2025 | 5812 | EATING PLACES, RESTAURANTS | GB | RESTAURANTS AND BARS | 1159.3 |
| 3059990 | 14/01/2025 | 5722 | PAYMENT VIA PAYMENT PROCESSOR | ME | GENERAL RETAIL AND WHOLESALE | 551.59 |
| 3037688 | 06/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | PK | TRAVEL | 671.42 |
| 3091318 | 21/01/2025 | 5045 | H.B COMPUTERS | PK | COMPUTER EQUIPMENT & SERVICES | 1919.84 |
| 3046288 | 05/01/2025 | 7338 | ORIGINAL PRINTERS CO | SA | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 557.81 |
| 3048071 | 09/01/2025 | 4814 | SYSTEM IN TECHNICAL | SA | TELECOMMUNICATION SERVICES | 596.91 |
| 3078778 | 20/01/2025 | 4814 | SYSTEM IN TECHNICAL | SA | TELECOMMUNICATION SERVICES | 1815.75 |
| 3078779 | 20/01/2025 | 4814 | SYSTEM IN TECHNICAL | SA | TELECOMMUNICATION SERVICES | 1815.75 |
| 3078777 | 20/01/2025 | 4814 | SYSTEM IN TECHNICAL | SA | TELECOMMUNICATION SERVICES | 666.21 |
| 3104483 | 24/01/2025 | 3049 | TUNIS AIR | FR | AIRLINE | 639.27 |
| 3104482 | 24/01/2025 | 3049 | TUNIS AIR | FR | AIRLINE | 1047.21 |
| 3094764 | 23/01/2025 | 3005 | BRITISH AIRWAYS | GB | AIRLINE | 752.86 |
| 3093453 | 23/01/2025 | 5812 | EATING PLACES, RESTAURANTS | IN | RESTAURANTS AND BARS | 649.27 |
| 3055685 | 10/01/2025 | 3005 | BRITISH AIRWAYS | GB | AIRLINE | 547.99 |
| 3122643 | 31/01/2025 | 5943 | KARTEVIZITA VASSI | AL | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 680.27 |
| 3107311 | 28/01/2025 | 4214 | PARKVIEW MOVING | CA | FREIGHT AND STORAGE | 2294.78 |
| 3059808 | 14/01/2025 | 4899 | CABLE BAHAMAS LTD. (EC | BS | TELECOMMUNICATION SERVICES | 628.78 |
| 3059806 | 14/01/2025 | 6011 | CABLE BEACH #3 | BS | CASH | 826.65 |
| 3064635 | 15/01/2025 | 6011 | CABLE BEACH #3 | BS | CASH | 823.93 |
| 3085056 | 20/01/2025 | 4900 | THE BAHAMAS POWER & LI | BS | UTILITIES AND NON AUTOMOTIVE FUEL | 690.8 |
| 3108669 | 28/01/2025 | 6011 | CABLE BEACH #3 | BS | CASH | 804.96 |
| 3108923 | 28/01/2025 | 7922 | ROOFTOP CINEMA CLUB | US | LEISURE ACTIVITIES | 804.96 |
| 3048042 | 08/01/2025 | 5732 | WEBSURFER NEPAL COMMU | NP | GENERAL RETAIL AND WHOLESALE | 738.08 |
| 3048043 | 08/01/2025 | 5732 | WEBSURFER NEPAL COMMU | NP | GENERAL RETAIL AND WHOLESALE | 738.08 |
| 3059511 | 14/01/2025 | 3005 | BRITISH AIRWAYS | GB | AIRLINE | 827.82 |
| 3059512 | 14/01/2025 | 3005 | BRITISH AIRWAYS | GB | AIRLINE | 827.82 |
| 3052936 | 10/01/2025 | 5074 | CLIMATICO | ROM | BUILDING MATERIALS | 817.29 |
| 3060006 | 14/01/2025 | 5074 | CLIMATICO | ROM | BUILDING MATERIALS | 2146.89 |
| 3064943 | 15/01/2025 | 5211 | DEDEMAN BUCURESTI W86- | ROM | BUILDING MATERIALS | 1339.45 |
| 3073899 | 16/01/2025 | 5039 | HORNBACH783BALOTES C8 | ROM | BUILDING MATERIALS | 1132.24 |
| 3051228 | 10/01/2025 | 3005 | BRITISH AIRWAYS | BR | AIRLINE | 1140.79 |
| 3064553 | 15/01/2025 | 7399 | J W PLANT & CO LIMITED | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2763.56 |
| 3034124 | 05/01/2025 | 3005 | BRITISH AIRWAYS | GB | AIRLINE | 6706.02 |
| 3044457 | 08/01/2025 | 4789 | GLOBALSOURCE SUPPLIES | GB | TRAVEL | 627.32 |
| 3059432 | 09/01/2025 | 4900 | ELECTRICITY COMPANY | IL | UTILITIES AND NON AUTOMOTIVE FUEL | 3548.83 |
| 3059430 | 09/01/2025 | 4900 | ELECTRICITY COMPANY | IL | UTILITIES AND NON AUTOMOTIVE FUEL | 2435.65 |
| 3071708 | 17/01/2025 | 4900 | ELECTRICITY COMPANY | IL | UTILITIES AND NON AUTOMOTIVE FUEL | 566.84 |
| 3071707 | 17/01/2025 | 4900 | ELECTRICITY COMPANY | IL | UTILITIES AND NON AUTOMOTIVE FUEL | 627.35 |
| 3084516 | 20/01/2025 | 5399 | HAREL PESTICIDES | IL | GENERAL RETAIL AND WHOLESALE | 1312.73 |
| 3084515 | 20/01/2025 | 5977 | SANO | IL | GENERAL RETAIL AND WHOLESALE | 2927.3 |
| 3093668 | 22/01/2025 | 5621 | FOX VIZEL LTD | IL | GENERAL RETAIL AND WHOLESALE | 595.71 |
| 3072234 | 17/01/2025 | 3005 | BRITISH AIRWAYS | BR | AIRLINE | 1327.84 |
| 3091833 | 22/01/2025 | 7333 | BRONCERIA CHILE LTDA | CL | PRINT AND ADVERTISING | 753.26 |
| 3112402 | 29/01/2025 | 5811 | BROWNES | IE | CATERING AND CATERING SUPPLIES | 514.94 |
| 3105537 | 24/01/2025 | 8999 | BSB | TN | PROFESSIONAL SERVICES | 560.97 |
| 3107404 | 28/01/2025 | 5732 | BSB ELECTRONICS MEGAMA | MN | GENERAL RETAIL AND WHOLESALE | 1520.98 |
| 3111572 | 29/01/2025 | 6011 | BSP | WS | CASH | 586.69 |
| 3066630 | 16/01/2025 | 6011 | BSP | WS | CASH | 594.06 |
| 3098561 | 25/01/2025 | 6011 | BSP | WS | CASH | 589.98 |
| 3071603 | 17/01/2025 | 6011 | BSP | WS | CASH | 594.85 |
| 3071611 | 17/01/2025 | 6011 | BSP | WS | CASH | 594.85 |
| 3047468 | 08/01/2025 | 5251 | BUILDERS HARDWARE LTD | BZ | GENERAL RETAIL AND WHOLESALE | 741.06 |
| 3093364 | 23/01/2025 | 7399 | BUREAU DE CHANGE | MW | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2066.55 |
| 3066969 | 16/01/2025 | 7399 | BUREAU DE CHANGE | MW | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 782.47 |
| 3066970 | 16/01/2025 | 7399 | BUREAU DE CHANGE | MW | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 792.25 |
| 3066971 | 16/01/2025 | 7399 | BUREAU DE CHANGE | MW | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1145.83 |
| 3067127 | 15/01/2025 | 8999 | CENTRE SIDI BOUSAID DE | TN | PROFESSIONAL SERVICES | 960.01 |
| 3067129 | 15/01/2025 | 8999 | CENTRE SIDI BOUSAID DE | TN | PROFESSIONAL SERVICES | 777.2 |
| 3067128 | 15/01/2025 | 8999 | CENTRE SIDI BOUSAID DE | TN | PROFESSIONAL SERVICES | 1036.18 |
| 3094356 | 22/01/2025 | 8999 | CENTRE SIDI BOUSAID DE | TN | PROFESSIONAL SERVICES | 959.8 |
| 3094357 | 22/01/2025 | 8999 | CENTRE SIDI BOUSAID DE | TN | PROFESSIONAL SERVICES | 959.8 |
| 3094358 | 22/01/2025 | 8999 | CENTRE SIDI BOUSAID DE | TN | PROFESSIONAL SERVICES | 959.8 |
| 3094146 | 23/01/2025 | 4814 | CABLENET | CY | TELECOMMUNICATION SERVICES | 519.41 |
| 3100652 | 23/01/2025 | 6300 | GAT HASSEN KALLEL | TN | FINANCIAL SERVICES | 2466.26 |
| 3099146 | 24/01/2025 | 7523 | CAMP ADVENTURE | DK | TRAVEL | 1419.49 |
| 3105877 | 27/01/2025 | 5712 | CANVAS ART FURNITURES | AE | GENERAL RETAIL AND WHOLESALE | 1180.69 |
| 3112772 | 29/01/2025 | 5411 | CAPITAL SHOPPERS NAKAW | UG | GENERAL RETAIL AND WHOLESALE | 2825.21 |
| 3052377 | 09/01/2025 | 3089 | TRANSAERO (ABBR. TRANSAERO) | TN | AIRLINE | 3650.37 |
| 3052376 | 09/01/2025 | 3089 | TRANSAERO (ABBR. TRANSAERO) | TN | AIRLINE | 1233.16 |
| 3112205 | 29/01/2025 | 5111 | CARTRIDGE SAVE | GB | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 1816.86 |
| 3100877 | 24/01/2025 | 5131 | SUZANI BAKU TEKSTI | AZ | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 646.15 |
| 3047949 | 09/01/2025 | 1520 | JUSTFIX TECHNICAL | AE | BUILDING SERVICES | 1038.9 |
| 3056144 | 13/01/2025 | 1520 | JUSTFIX TECHNICAL | AE | BUILDING SERVICES | 798.65 |
| 3085178 | 21/01/2025 | 5983 | E F S INVESTMENT LLC | AE | UTILITIES AND NON AUTOMOTIVE FUEL | 717.32 |
| 3100885 | 24/01/2025 | 7519 | GABRIDEN INTERNATIONAL | TZ | AUTO RENTAL | 856.03 |
| 3039742 | 07/01/2025 | 5331 | VTS BOWN ENTERPRISES | GB | GENERAL RETAIL AND WHOLESALE | 756 |
| 3084474 | 21/01/2025 | 5970 | CECILIA FADUL | PY | GENERAL RETAIL AND WHOLESALE | 515.11 |
| 3101409 | 24/01/2025 | 4814 | IS INTERNET SOLUTIONS | GH | TELECOMMUNICATION SERVICES | 920.1 |
| 3101410 | 24/01/2025 | 4814 | IS INTERNET SOLUTIONS | GH | TELECOMMUNICATION SERVICES | 667.39 |
| 3066801 | 16/01/2025 | 8999 | CHAMELEON EVENTS | GB | PROFESSIONAL SERVICES | 1791 |
| 3105552 | 27/01/2025 | 5999 | CITYCOSEALS | GB | GENERAL RETAIL AND WHOLESALE | 532 |
| 3059506 | 14/01/2025 | 5999 | CITYCOSEALS | GB | GENERAL RETAIL AND WHOLESALE | 648 |
| 3047383 | 10/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3052854 | 10/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3053705 | 10/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3074495 | 17/01/2025 | 6540 | CleverCards | IE | MISCELLANEOUS | 2011.51 |
| 3039352 | 07/01/2025 | 5399 | PAYMENT VIA PAYMENT PROCESSOR | MX | GENERAL RETAIL AND WHOLESALE | 866.35 |
| 3055786 | 13/01/2025 | 7832 | CMK ATLANTIS | CO | LEISURE ACTIVITIES | 1386.67 |
| 3071399 | 17/01/2025 | 4812 | MARS TELSIZ HABERLESME | TR | TELECOMMUNICATION SERVICES | 573.5 |
| 3055741 | 13/01/2025 | 5732 | cnsuntek.com | CN | GENERAL RETAIL AND WHOLESALE | 2015.76 |
| 3051226 | 10/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | BR | TRAVEL | 1589.98 |
| 3051223 | 10/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | BR | TRAVEL | 1526.1 |
| 3100324 | 24/01/2025 | 3219 | COMPANIA PANAMENA DE AVIACION (COPA) | PA | AIRLINE | 701.12 |
| 3072233 | 17/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 2103.06 |
| 3100430 | 24/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | NL | TRAVEL | 646.18 |
| 3033430 | 02/01/2025 | 5331 | COMPUTER AND NETWORK T | TZ | GENERAL RETAIL AND WHOLESALE | 646.21 |
| 3101181 | 24/01/2025 | 5712 | COURTS - C/SPRING | JM | GENERAL RETAIL AND WHOLESALE | 1136.59 |
| 3033867 | 03/01/2025 | 2741 | G4S SECURE | GB | PRINT AND ADVERTISING | 1129.58 |
| 3037606 | 06/01/2025 | 5065 | RTS COMMUNICATIONS LTD | GB | BUILDING MATERIALS | 1158 |
| 3055732 | 13/01/2025 | 5811 | MACKINTOSH CATERING | GB | CATERING AND CATERING SUPPLIES | 1462.66 |
| 3055733 | 13/01/2025 | 5811 | MACKINTOSH CATERING | GB | CATERING AND CATERING SUPPLIES | 10000 |
| 3104566 | 27/01/2025 | 5713 | CRUCIAL | GB | GENERAL RETAIL AND WHOLESALE | 830.93 |
| 3039483 | 07/01/2025 | 5921 | PARIS MAISON DE VINS | FR | GENERAL RETAIL AND WHOLESALE | 529.07 |
| 3047765 | 09/01/2025 | 7221 | CSZ MIEKEPHOTOART | ID | PRINT AND ADVERTISING | 1906.91 |
| 3047766 | 09/01/2025 | 7221 | CSZ MIEKEPHOTOART | ID | PRINT AND ADVERTISING | 673.52 |
| 3105993 | 27/01/2025 | 5999 | CULLIGAN INTERNATIONAL | US | GENERAL RETAIL AND WHOLESALE | 2639.48 |
| 3085087 | 21/01/2025 | 7399 | MANOIR | FR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 549.24 |
| 3072175 | 17/01/2025 | 4814 | CYTA - JCC SMART | CY | TELECOMMUNICATION SERVICES | 883.13 |
| 3122658 | 31/01/2025 | 5300 | METRO | FR | GENERAL RETAIL AND WHOLESALE | 538.14 |
| 3122659 | 31/01/2025 | 5300 | METRO | FR | GENERAL RETAIL AND WHOLESALE | 556.87 |
| 3119741 | 31/01/2025 | 5198 | Darbar Paints And Har | IN | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 995.09 |
| 3059282 | 14/01/2025 | 5331 | DECORA DESIGN SRL | ROM | GENERAL RETAIL AND WHOLESALE | 1328.94 |
| 3038796 | 07/01/2025 | 5047 | DEFIBSHOP.CO.UK | GB | MEDICAL SUPPLIES AND SERVICES | 2220 |
| 3072071 | 17/01/2025 | 6513 | REAL ESTATE AGENTS AND MANAGERS-RENTALS | AE | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1006.78 |
| 3122025 | 31/01/2025 | 5411 | Fresh Bite Catering LL | AE | GENERAL RETAIL AND WHOLESALE | 921.67 |
| 3047048 | 08/01/2025 | 7338 | SOLE TRADER | IL | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 511.72 |
| 3084727 | 21/01/2025 | 5311 | ONE4ALL | GB | GENERAL RETAIL AND WHOLESALE | 1170 |
| 3047911 | 09/01/2025 | 4812 | DIGICEL BERMUDA | BM | TELECOMMUNICATION SERVICES | 1001.84 |
| 3065050 | 15/01/2025 | 5311 | digitec Galaxus (Onlin | CH | GENERAL RETAIL AND WHOLESALE | 998.47 |
| 3063642 | 15/01/2025 | 5311 | digitec Galaxus (Onlin | CH | GENERAL RETAIL AND WHOLESALE | 535.71 |
| 3037242 | 06/01/2025 | 4814 | DIGITEL COBRANZAS K | VE | TELECOMMUNICATION SERVICES | 525.33 |
| 3100771 | 24/01/2025 | 5399 | DIPLOMATIC MISSION SUP | GB | GENERAL RETAIL AND WHOLESALE | 1299.2 |
| 3055758 | 12/01/2025 | 8011 | DOCTOR | RS | MEDICAL SUPPLIES AND SERVICES | 653.52 |
| 3059729 | 13/01/2025 | 7992 | DOHA GOLF CLUB | QA | LEISURE ACTIVITIES | 2096.1 |
| 3074370 | 16/01/2025 | 5411 | Drip Tech,Pomona FCA | ZW | GENERAL RETAIL AND WHOLESALE | 552.4 |
| 3063980 | 15/01/2025 | 4215 | DTDC | IN | MAIL AND COURIER SERVICES | 1969.75 |
| 3100851 | 24/01/2025 | 7333 | Durst Design | GH | PRINT AND ADVERTISING | 551.17 |
| 3121541 | 31/01/2025 | 5411 | LIQUID SAM LEVY | ZW | GENERAL RETAIL AND WHOLESALE | 905.79 |
| 3039921 | 07/01/2025 | 5021 | PAYMENT VIA PAYMENT PROCESSOR | IE | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 649.05 |
| 3055341 | 13/01/2025 | 5812 | EATING PLACES, RESTAURANTS | MW | RESTAURANTS AND BARS | 616.07 |
| 3057279 | 13/01/2025 | 5942 | IIEA.COM | IE | BOOKS AND PERIODICALS | 629.93 |
| 3068453 | 16/01/2025 | 5983 | FUEL CARD SERVICES LTD | IE | UTILITIES AND NON AUTOMOTIVE FUEL | 778.34 |
| 3078875 | 20/01/2025 | 5311 | ONE4ALL | GB | GENERAL RETAIL AND WHOLESALE | 720 |
| 3076546 | 20/01/2025 | 7392 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 720 |
| 3076547 | 20/01/2025 | 7392 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 720 |
| 3109221 | 28/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | IE | PROFESSIONAL SERVICES | 766.75 |
| 3085174 | 21/01/2025 | 5812 | EATING PLACES, RESTAURANTS | GB | RESTAURANTS AND BARS | 958.05 |
| 3047284 | 09/01/2025 | 7338 | PAYMENT VIA PAYMENT PROCESSOR | TH | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 530.08 |
| 3068291 | 16/01/2025 | 5812 | EATING PLACES, RESTAURANTS | KE | RESTAURANTS AND BARS | 1632.93 |
| 3068292 | 16/01/2025 | 5812 | EATING PLACES, RESTAURANTS | KE | RESTAURANTS AND BARS | 3804.72 |
| 3039301 | 07/01/2025 | 5812 | EATING PLACES, RESTAURANTS | BB | RESTAURANTS AND BARS | 1046.94 |
| 3047069 | 09/01/2025 | 5812 | EATING PLACES, RESTAURANTS | KE | RESTAURANTS AND BARS | 679.06 |
| 3064478 | 14/01/2025 | 8299 | EDUCATION PROVIDER | QA | TRAINING AND EDUCATIONAL | 999.25 |
| 3115904 | 30/01/2025 | 5812 | EATING PLACES, RESTAURANTS | GB | RESTAURANTS AND BARS | 599.4 |
| 3073930 | 17/01/2025 | 1740 | SOLE TRADER | RS | BUILDING SERVICES | 604.67 |
| 3073801 | 19/01/2025 | 5812 | EATING PLACES, RESTAURANTS | GB | RESTAURANTS AND BARS | 658.02 |
| 3067152 | 16/01/2025 | 5655 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 628.15 |
| 3094445 | 23/01/2025 | 5199 | PAYMENT VIA PAYMENT PROCESSOR | BR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 529.14 |
| 3067153 | 16/01/2025 | 5732 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 615.34 |
| 3067151 | 16/01/2025 | 5551 | PAYMENT VIA PAYMENT PROCESSOR | BR | LEISURE ACTIVITIES | 615.34 |
| 3091299 | 22/01/2025 | 5732 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 587.27 |
| 3091300 | 22/01/2025 | 5732 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 587.27 |
| 3094446 | 23/01/2025 | 5732 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 587.27 |
| 3094447 | 23/01/2025 | 5732 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 587.27 |
| 3087269 | 21/01/2025 | 8220 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 814.55 |
| 3059283 | 14/01/2025 | 5065 | EDMUNDSON ELECTRICAL | GB | BUILDING MATERIALS | 1861.61 |
| 3067035 | 16/01/2025 | 8299 | EDUCATION PROVIDER | US | TRAINING AND EDUCATIONAL | 1223.18 |
| 3105885 | 27/01/2025 | 4814 | Mascom Tsholetsa102877 | BW | TELECOMMUNICATION SERVICES | 1025.14 |
| 3094465 | 23/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 1956 |
| 3031269 | 01/01/2025 | 8220 | EDUCATION PROVIDER | US | TRAINING AND EDUCATIONAL | 1599.62 |
| 3091309 | 22/01/2025 | 8299 | EDUCATION PROVIDER | US | TRAINING AND EDUCATIONAL | 931.54 |
| 3071606 | 19/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 2787.7 |
| 3108679 | 28/01/2025 | 8249 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 834 |
| 3067138 | 16/01/2025 | 8299 | EDUCATION PROVIDER | TR | TRAINING AND EDUCATIONAL | 1048.68 |
| 3050476 | 10/01/2025 | 5983 | UFULU GARDENS. | MW | UTILITIES AND NON AUTOMOTIVE FUEL | 986.69 |
| 3056226 | 13/01/2025 | 8299 | EDUCATION PROVIDER | ZW | TRAINING AND EDUCATIONAL | 933.63 |
| 3039670 | 07/01/2025 | 4900 | FINA 30101 | HR | UTILITIES AND NON AUTOMOTIVE FUEL | 1838.5 |
| 3105980 | 27/01/2025 | 4900 | FINA 30101 | HR | UTILITIES AND NON AUTOMOTIVE FUEL | 1282.75 |
| 3109005 | 28/01/2025 | 7333 | Royal Images | GB | PRINT AND ADVERTISING | 1042 |
| 3033544 | 04/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 554 |
| 3033545 | 03/01/2025 | 8220 | EDUCATION PROVIDER | US | TRAINING AND EDUCATIONAL | 1598.85 |
| 3033546 | 04/01/2025 | 8220 | EDUCATION PROVIDER | US | TRAINING AND EDUCATIONAL | 809.78 |
| 3046975 | 09/01/2025 | 8299 | EDUCATION PROVIDER | CH | TRAINING AND EDUCATIONAL | 1069.42 |
| 3052550 | 10/01/2025 | 8249 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 834 |
| 3060069 | 15/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 1850 |
| 3060074 | 14/01/2025 | 8211 | EDUCATION PROVIDER | CL | TRAINING AND EDUCATIONAL | 1122.05 |
| 3038567 | 06/01/2025 | 5541 | SHELL I-Laos | MA | AUTOMOTIVE FUEL | 547.24 |
| 3038566 | 06/01/2025 | 5541 | SHELL I-Laos | MA | AUTOMOTIVE FUEL | 876.57 |
| 3038565 | 06/01/2025 | 5541 | SHELL I-Laos | MA | AUTOMOTIVE FUEL | 1276.55 |
| 3034038 | 03/01/2025 | 7211 | EFFELOIS SERVICES | GH | CLEANING SERVICES AND SUPPLIES | 2049.6 |
| 3098668 | 23/01/2025 | 7997 | NOR PLUS | MA | LEISURE ACTIVITIES | 1302.72 |
| 3055264 | 13/01/2025 | 7399 | EFM TESIS YONETIMI ANO | TR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1005.64 |
| 3055265 | 13/01/2025 | 7399 | EFM TESIS YONETIMI ANO | TR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1005.64 |
| 3055266 | 13/01/2025 | 7399 | EFM TESIS YONETIMI ANO | TR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1005.64 |
| 3055267 | 13/01/2025 | 7399 | EFM TESIS YONETIMI ANO | TR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1005.64 |
| 3120125 | 30/01/2025 | 4789 | MIMC HASSAN | MA | TRAVEL | 873.01 |
| 3120209 | 31/01/2025 | 8999 | EL MEJOR S.R.L | PY | PROFESSIONAL SERVICES | 1564 |
| 3059976 | 14/01/2025 | 7393 | ELEPHENCE LTD 729523 | KE | PERSONAL SERVICES | 566.03 |
| 3051096 | 10/01/2025 | 5251 | Stihl Shop Lower Hutt | NZ | GENERAL RETAIL AND WHOLESALE | 982.81 |
| 3067166 | 15/01/2025 | 3034 | Etihad Airways | AE | AIRLINE | 788.59 |
| 3085132 | 21/01/2025 | 5969 | PAYMENT VIA PAYMENT PROCESSOR | UY | MAIL ORDER / DIRECT SELLING | 673.78 |
| 3038005 | 06/01/2025 | 2741 | G4S SECURE | GB | PRINT AND ADVERTISING | 1717.25 |
| 3068349 | 16/01/2025 | 4816 | INACOM INFORMATION SYS | US | MISCELLANEOUS | 1643.24 |
| 3055279 | 13/01/2025 | 7534 | TIRE RETREADING AND REPAIR SHOPS | DE | VEHICLES SERVICING AND SPARES | 752.85 |
| 3055280 | 13/01/2025 | 7534 | TIRE RETREADING AND REPAIR SHOPS | DE | VEHICLES SERVICING AND SPARES | 1181.79 |
| 3037778 | 06/01/2025 | 4121 | TAXIS | IN | TRAVEL | 736.17 |
| 3039495 | 07/01/2025 | 4121 | TAXIS | IN | TRAVEL | 531.38 |
| 3039496 | 07/01/2025 | 4121 | TAXIS | IN | TRAVEL | 687.98 |
| 3094555 | 23/01/2025 | 5541 | M S HINDUSTAN PETROLEU | IN | AUTOMOTIVE FUEL | 1323.8 |
| 3050743 | 10/01/2025 | 4900 | PAYMENT VIA PAYMENT PROCESSOR | CL | UTILITIES AND NON AUTOMOTIVE FUEL | 868.04 |
| 3059446 | 14/01/2025 | 4900 | PAYMENT VIA PAYMENT PROCESSOR | CL | UTILITIES AND NON AUTOMOTIVE FUEL | 1710.86 |
| 3089697 | 22/01/2025 | 5732 | LIVE HOME SPA | CL | GENERAL RETAIL AND WHOLESALE | 2237.55 |
| 3034164 | 03/01/2025 | 3026 | EMIRATES AIRLINES (ABBR. EMIRATES) | GB | AIRLINE | 1184.55 |
| 3060071 | 14/01/2025 | 4900 | ENEL PROVIDENCIA 2 | CL | UTILITIES AND NON AUTOMOTIVE FUEL | 1215.26 |
| 3060072 | 14/01/2025 | 4900 | ENEL PROVIDENCIA 2 | CL | UTILITIES AND NON AUTOMOTIVE FUEL | 1297.26 |
| 3060073 | 14/01/2025 | 4900 | ENEL PROVIDENCIA 2 | CL | UTILITIES AND NON AUTOMOTIVE FUEL | 662.77 |
| 3076705 | 19/01/2025 | 8911 | ENGINEERING DIMENSION | JO | PROFESSIONAL SERVICES | 697.04 |
| 3089682 | 21/01/2025 | 8911 | ENGINEERING DIMENSION | JO | PROFESSIONAL SERVICES | 1767.26 |
| 3055690 | 13/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3052821 | 13/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3056578 | 13/01/2025 | 8699 | PAYMENT VIA PAYMENT PROCESSOR | GB | CLUBS/ASSOCIATIONS/ORGANISATIONS | 606 |
| 3093367 | 22/01/2025 | 3294 | ETHIOPIAN AIRLINES | GB | AIRLINE | 1399.2 |
| 3108264 | 27/01/2025 | 7399 | UMBRELLA LOCKSMITH & S | US | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 607.02 |
| 3078347 | 20/01/2025 | 5732 | SECURITAS ALARM IZLEME | TR | GENERAL RETAIL AND WHOLESALE | 508.32 |
| 3030787 | 02/01/2025 | 7311 | SANTA MARIA PUBLICIDAD | PA | PRINT AND ADVERTISING | 2078.5 |
| 3033883 | 03/01/2025 | 7311 | SANTA MARIA PUBLICIDAD | PA | PRINT AND ADVERTISING | 502.21 |
| 3039198 | 07/01/2025 | 5712 | PAYMENT VIA PAYMENT PROCESSOR | PA | GENERAL RETAIL AND WHOLESALE | 978.24 |
| 3105399 | 27/01/2025 | 5499 | PAYMENT VIA PAYMENT PROCESSOR | PA | CATERING AND CATERING SUPPLIES | 1296.7 |
| 3098673 | 24/01/2025 | 5712 | THE CHAIR COMPANY | GB | GENERAL RETAIL AND WHOLESALE | 2437.63 |
| 3038350 | 07/01/2025 | 5065 | RTS COMMUNICATIONS LTD | GB | BUILDING MATERIALS | 840 |
| 3104391 | 27/01/2025 | 2741 | G4S SECURE | GB | PRINT AND ADVERTISING | 710.4 |
| 3071693 | 19/01/2025 | 1520 | ETLAD | JO | BUILDING SERVICES | 685.42 |
| 3037377 | 06/01/2025 | 8699 | EUROCLUB.MIT.EDU | US | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1780.22 |
| 3089289 | 21/01/2025 | 5943 | STATIONERY & OFFICE SU | JM | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 560.89 |
| 3104492 | 27/01/2025 | 5399 | exp Yes Chef Company | GH | GENERAL RETAIL AND WHOLESALE | 541.24 |
| 3115755 | 30/01/2025 | 5943 | PAYMENT VIA PAYMENT PROCESSOR | PE | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 895.58 |
| 3044931 | 08/01/2025 | 5999 | EXTRA RS1 | SA | GENERAL RETAIL AND WHOLESALE | 1494.64 |
| 3100857 | 24/01/2025 | 5411 | FAIR WAY SUPERMARKET | GH | GENERAL RETAIL AND WHOLESALE | 667.09 |
| 3100859 | 24/01/2025 | 5411 | FAIR WAY SUPERMARKET | GH | GENERAL RETAIL AND WHOLESALE | 1358.87 |
| 3038013 | 06/01/2025 | 5655 | SPORTS GEAR LTD | JM | GENERAL RETAIL AND WHOLESALE | 1929.27 |
| 3047989 | 09/01/2025 | 4900 | SHAW HAULAGE LIMITED | JM | UTILITIES AND NON AUTOMOTIVE FUEL | 530.92 |
| 3059642 | 14/01/2025 | 5814 | FAST FOOD RESTAURANTS | IQ | RESTAURANTS AND BARS | 1640.6 |
| 3091595 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | GB | AIRLINE | 692.3 |
| 3113312 | 29/01/2025 | 4900 | SHAW HAULAGE LIMITED | JM | UTILITIES AND NON AUTOMOTIVE FUEL | 524.77 |
| 3089293 | 21/01/2025 | 5039 | Fes Finabuild Innovate | GH | BUILDING MATERIALS | 2045.73 |
| 3089294 | 21/01/2025 | 5039 | Fes Finabuild Innovate | GH | BUILDING MATERIALS | 1729.55 |
| 3116728 | 30/01/2025 | 7629 | PRIESTMAN S APPLIANCE | JM | GENERAL RETAIL AND WHOLESALE | 558 |
| 3033345 | 03/01/2025 | 5411 | FIDELITY BANK | GH | GENERAL RETAIL AND WHOLESALE | 2166.79 |
| 3033346 | 03/01/2025 | 5411 | FIDELITY BANK | GH | GENERAL RETAIL AND WHOLESALE | 1934.63 |
| 3030755 | 02/01/2025 | 5099 | FISON | BR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2611.75 |
| 3031036 | 02/01/2025 | 5099 | FISON | BR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2611.75 |
| 3115736 | 29/01/2025 | 8398 | FITT | CA | CLUBS/ASSOCIATIONS/ORGANISATIONS | 818.23 |
| 3105988 | 27/01/2025 | 5172 | FLASH KOGHBATSI | AM | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 902.48 |
| 3046460 | 08/01/2025 | 5399 | SOLE TRADER | ZM | GENERAL RETAIL AND WHOLESALE | 803 |
| 3046461 | 08/01/2025 | 5712 | FURNISHING WORLD | ZM | GENERAL RETAIL AND WHOLESALE | 562.48 |
| 3078670 | 20/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3039854 | 07/01/2025 | 2741 | G4S SECURE | GB | PRINT AND ADVERTISING | 542.59 |
| 3038414 | 07/01/2025 | 2741 | G4S SECURE | GB | PRINT AND ADVERTISING | 542.59 |
| 3030967 | 02/01/2025 | 2741 | G4S SECURE | GB | PRINT AND ADVERTISING | 1048.8 |
| 3055567 | 13/01/2025 | 5960 | Generali Versicherung | AT | FINANCIAL SERVICES | 1285.16 |
| 3034039 | 03/01/2025 | 5051 | GHANA METAL FABRCTN& C | GH | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1293.44 |
| 3107384 | 28/01/2025 | 4214 | MOVINGBOX STORAGE SRL | ROM | FREIGHT AND STORAGE | 2866.94 |
| 3104372 | 27/01/2025 | 5722 | GLOBAL LIGHTING 303858 | GH | GENERAL RETAIL AND WHOLESALE | 2056.19 |
| 3116180 | 30/01/2025 | 7512 | GRACE BAY CAR RENTALS | TC | AUTO RENTAL | 637.22 |
| 3100579 | 24/01/2025 | 7399 | HAMPTON INN MIAMI DOWN | US | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 609.44 |
| 3065113 | 14/01/2025 | 7393 | HANDYS SECURITY SYSTEM | CY | PERSONAL SERVICES | 503.09 |
| 3052845 | 10/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KE | TRAVEL | 568.79 |
| 3067018 | 16/01/2025 | 8999 | HASPOD | GB | PROFESSIONAL SERVICES | 1196.4 |
| 3116293 | 29/01/2025 | 5714 | HAUSEN | EC | GENERAL RETAIL AND WHOLESALE | 558.23 |
| 3093996 | 22/01/2025 | 1520 | HERIGAGE HOLDINGS | ZA | BUILDING SERVICES | 2639.6 |
| 3073450 | 17/01/2025 | 7392 | HH GLOBAL | GB | PROFESSIONAL SERVICES | 1137.63 |
| 3059420 | 13/01/2025 | 8699 | HOSPITAL BRITANICO | AR | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1929.79 |
| 3091871 | 22/01/2025 | 8699 | HOSPITAL BRITANICO | AR | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1285.44 |
| 3093341 | 22/01/2025 | 5399 | OGIF DRY-CLEANERS & LA | NG | GENERAL RETAIL AND WHOLESALE | 962.24 |
| 3084764 | 21/01/2025 | 1711 | HS Eng de Incendio | BR | BUILDING SERVICES | 791.46 |
| 3064846 | 15/01/2025 | 4121 | TAXIS | GB | TRAVEL | 1745.85 |
| 3034115 | 02/01/2025 | 6300 | HUMANO SEGUROS OFV | DO | FINANCIAL SERVICES | 1298.95 |
| 3052441 | 10/01/2025 | 7333 | PAYMENT VIA PAYMENT PROCESSOR | US | PRINT AND ADVERTISING | 2022.88 |
| 3052465 | 10/01/2025 | 7333 | PAYMENT VIA PAYMENT PROCESSOR | US | PRINT AND ADVERTISING | 2022.88 |
| 3067150 | 15/01/2025 | 5251 | TOOLCHIMP | GB | GENERAL RETAIL AND WHOLESALE | 1051.46 |
| 3100760 | 23/01/2025 | 5251 | TOOLCHIMP | GB | GENERAL RETAIL AND WHOLESALE | 1051.46 |
| 3112692 | 27/01/2025 | 5251 | TOOLCHIMP | GB | GENERAL RETAIL AND WHOLESALE | 1019.4 |
| 3071390 | 15/01/2025 | 5942 | ILEF | MA | BOOKS AND PERIODICALS | 790.03 |
| 3050375 | 08/01/2025 | 5942 | ILEF | MA | BOOKS AND PERIODICALS | 1162.6 |
| 3050376 | 08/01/2025 | 5942 | ILEF | MA | BOOKS AND PERIODICALS | 1092.33 |
| 3050377 | 08/01/2025 | 5942 | ILEF | MA | BOOKS AND PERIODICALS | 613.94 |
| 3044372 | 07/01/2025 | 7210 | IMPECABLE TINTORERIA | PY | CLEANING SERVICES AND SUPPLIES | 779.03 |
| 3033328 | 03/01/2025 | 7392 | PAYMENT VIA PAYMENT PROCESSOR | US | PROFESSIONAL SERVICES | 591.14 |
| 3078258 | 20/01/2025 | 5411 | Inco CC Koebenhavn AS | DK | GENERAL RETAIL AND WHOLESALE | 563.05 |
| 3090065 | 22/01/2025 | 5072 | Industrial Plumbers Za | ZM | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 3013.95 |
| 3106254 | 24/01/2025 | 7372 | INFONET SERVICES | TN | COMPUTER EQUIPMENT & SERVICES | 2667.44 |
| 3055473 | 08/01/2025 | 7379 | INFOSAN SRL | AR | COMPUTER EQUIPMENT & SERVICES | 774.34 |
| 3073529 | 17/01/2025 | 3035 | TAP (PORTUGAL) | GB | AIRLINE | 1021.12 |
| 3089295 | 21/01/2025 | 5211 | INSTALLATION SPECIALIS | GH | BUILDING MATERIALS | 2456.36 |
| 3071691 | 17/01/2025 | 5734 | INTERACTIVE TECHNOLOGY | KE | COMPUTER EQUIPMENT & SERVICES | 2110.49 |
| 3044445 | 08/01/2025 | 5734 | INTERACTIVE TECHNOLOGY | KE | COMPUTER EQUIPMENT & SERVICES | 1141.87 |
| 3076413 | 20/01/2025 | 5734 | PAYMENT VIA PAYMENT PROCESSOR | CZ | COMPUTER EQUIPMENT & SERVICES | 1019.91 |
| 3091839 | 22/01/2025 | 5072 | Jetman Investors and C | ZM | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1191.97 |
| 3033439 | 03/01/2025 | 6540 | PAYMENT VIA PAYMENT PROCESSOR | GB | MISCELLANEOUS | 568.46 |
| 3091840 | 22/01/2025 | 5072 | Jetman Investors and C | ZM | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1030.2 |
| 3059679 | 14/01/2025 | 5072 | Jetman Investors and C | ZM | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 3036.91 |
| 3055342 | 13/01/2025 | 4814 | UNONET S.A | PA | TELECOMMUNICATION SERVICES | 2995.81 |
| 3112413 | 29/01/2025 | 5072 | Jetman Investors and C | ZM | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1593.31 |
| 3059316 | 14/01/2025 | 6540 | PAYMENT VIA PAYMENT PROCESSOR | GB | MISCELLANEOUS | 531.76 |
| 3060025 | 14/01/2025 | 9402 | PAYMENT VIA PAYMENT PROCESSOR | BA | MAIL AND COURIER SERVICES | 843.4 |
| 3048035 | 09/01/2025 | 9402 | PAYMENT VIA PAYMENT PROCESSOR | BA | MAIL AND COURIER SERVICES | 1569.52 |
| 3046382 | 08/01/2025 | 9402 | PAYMENT VIA PAYMENT PROCESSOR | BA | MAIL AND COURIER SERVICES | 686.41 |
| 3037361 | 06/01/2025 | 5411 | JUMBO BILBAO | CL | GENERAL RETAIL AND WHOLESALE | 568.37 |
| 3115381 | 29/01/2025 | 6540 | PAYMENT VIA PAYMENT PROCESSOR | GB | MISCELLANEOUS | 1472.63 |
| 3091939 | 22/01/2025 | 5085 | MECHA.SUPPLY CTR. | LB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 500.53 |
| 3030613 | 02/01/2025 | 7349 | KEYWASTE.IE | IE | CLEANING SERVICES AND SUPPLIES | 2122.42 |
| 3071415 | 16/01/2025 | 4816 | KINETIC NETWORKS LTD | TZ | MISCELLANEOUS | 2356.41 |
| 3112398 | 29/01/2025 | 7399 | KINYCREATIVE | TR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2994.12 |
| 3091852 | 22/01/2025 | 8641 | SWEDISH CHAMBER OF COM | GB | LEISURE ACTIVITIES | 1000 |
| 3105288 | 24/01/2025 | 5921 | LA CAVE DE BACCHUS (NG | ZAR | GENERAL RETAIL AND WHOLESALE | 500.76 |
| 3108350 | 28/01/2025 | 5411 | LA ROUSSE FOODS LIMITE | IE | GENERAL RETAIL AND WHOLESALE | 2122.76 |
| 3065117 | 14/01/2025 | 3052 | LAN AIR | PE | AIRLINE | 967.33 |
| 3113338 | 28/01/2025 | 5734 | Lansweeper NV | BE | COMPUTER EQUIPMENT & SERVICES | 965.95 |
| 3050471 | 10/01/2025 | 5732 | LAPTOP CITY LIMITED | TZ | GENERAL RETAIL AND WHOLESALE | 2154.25 |
| 3059303 | 14/01/2025 | 5732 | LAPTOP CITY LIMITED | TZ | GENERAL RETAIL AND WHOLESALE | 2196.43 |
| 3066501 | 15/01/2025 | 5541 | LARATECH COMPANY | TZ | AUTOMOTIVE FUEL | 1106.37 |
| 3094557 | 23/01/2025 | 5251 | LEON ENTERPRISES LTD | PG | GENERAL RETAIL AND WHOLESALE | 676.13 |
| 3101611 | 20/01/2025 | 4814 | LIPTINFOR NIGER SA | NE | TELECOMMUNICATION SERVICES | 1896.45 |
| 3101612 | 20/01/2025 | 4814 | LIPTINFOR NIGER SA | NE | TELECOMMUNICATION SERVICES | 1896.45 |
| 3113517 | 29/01/2025 | 5192 | NASSCOM | IN | BOOKS AND PERIODICALS | 931.56 |
| 3113518 | 29/01/2025 | 5192 | NASSCOM | IN | BOOKS AND PERIODICALS | 931.56 |
| 3113519 | 29/01/2025 | 5192 | NASSCOM | IN | BOOKS AND PERIODICALS | 931.56 |
| 3047579 | 08/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | ZA | TRAVEL | 1048.64 |
| 3073343 | 17/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 609.5 |
| 3078444 | 20/01/2025 | 4121 | TAXIS | IN | TRAVEL | 736.2 |
| 3122060 | 31/01/2025 | 5251 | MALAMIS GEORGIOS | GR | GENERAL RETAIL AND WHOLESALE | 782.41 |
| 3063828 | 15/01/2025 | 5999 | WATERSAFETESTKITS | GB | GENERAL RETAIL AND WHOLESALE | 599.9 |
| 3105955 | 27/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 666 |
| 3084375 | 20/01/2025 | 4511 | OTHER AIR CARRIER | UG | TRAVEL | 567.53 |
| 3047870 | 09/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | ZA | PROFESSIONAL SERVICES | 738.22 |
| 3046298 | 08/01/2025 | 4812 | MHI CHADSTONE | ID | TELECOMMUNICATION SERVICES | 832.33 |
| 3101063 | 24/01/2025 | 1520 | PAYMENT VIA PAYMENT PROCESSOR | ZA | BUILDING SERVICES | 815.27 |
| 3038959 | 07/01/2025 | 5816 | Microsoft Store | GB | COMPUTER EQUIPMENT & SERVICES | 1099.95 |
| 3059272 | 13/01/2025 | 5251 | MINI FERRAGEM MATSINHE | MZ | GENERAL RETAIL AND WHOLESALE | 1613.9 |
| 3077001 | 20/01/2025 | 6012 | PAYMENT VIA PAYMENT PROCESSOR | BR | FINANCIAL SERVICES | 1083.63 |
| 3035279 | 06/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | GB | COMPUTER EQUIPMENT & SERVICES | 556.2 |
| 3039570 | 07/01/2025 | 4814 | MTN | RW | TELECOMMUNICATION SERVICES | 1439.74 |
| 3047056 | 09/01/2025 | 5261 | PAYMENT VIA PAYMENT PROCESSOR | TR | ESTATE AND GARDEN SERVICES | 14108.92 |
| 3063421 | 15/01/2025 | 5311 | ONE4ALL | GB | GENERAL RETAIL AND WHOLESALE | 950 |
| 3093411 | 23/01/2025 | 4112 | TRAVEL PROVIDER | GB | TRAVEL | 520 |
| 3039567 | 07/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3038929 | 07/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3039397 | 07/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3038799 | 07/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3038800 | 07/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 606 |
| 3113501 | 29/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 1111.2 |
| 3091741 | 22/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 962.4 |
| 3090233 | 22/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | PE | PROFESSIONAL SERVICES | 509.53 |
| 3065114 | 15/01/2025 | 4789 | PAYMENT VIA PAYMENT PROCESSOR | PE | TRAVEL | 628.84 |
| 3094923 | 23/01/2025 | 5714 | PAYMENT VIA PAYMENT PROCESSOR | PE | GENERAL RETAIL AND WHOLESALE | 658.3 |
| 3094921 | 23/01/2025 | 1750 | PAYMENT VIA PAYMENT PROCESSOR | PE | BUILDING SERVICES | 755.34 |
| 3116922 | 30/01/2025 | 1750 | PAYMENT VIA PAYMENT PROCESSOR | PE | BUILDING SERVICES | 749.9 |
| 3123265 | 31/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | PE | GENERAL RETAIL AND WHOLESALE | 564.03 |
| 3115727 | 30/01/2025 | 6012 | PAYMENT VIA PAYMENT PROCESSOR | PT | FINANCIAL SERVICES | 1416.04 |
| 3093328 | 22/01/2025 | 5065 | REXEL UK LTD | GB | BUILDING MATERIALS | 760 |
| 3067206 | 16/01/2025 | 7512 | PETIT CAR HIRE | SC | AUTO RENTAL | 508.35 |
| 3111290 | 29/01/2025 | 7311 | PAYMENT VIA PAYMENT PROCESSOR | ZA | PRINT AND ADVERTISING | 742 |
| 3033738 | 03/01/2025 | 5411 | ONN THE WAY LIMITED | KE | GENERAL RETAIL AND WHOLESALE | 1336.56 |
| 3107622 | 28/01/2025 | 5712 | PAYMENT VIA PAYMENT PROCESSOR | IE | GENERAL RETAIL AND WHOLESALE | 514.71 |
| 3063612 | 16/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | SE | TRAVEL | 557.67 |
| 3063609 | 14/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | CM | TRAVEL | 1465.35 |
| 3105546 | 27/01/2025 | 7299 | VFS VISA FEE | GB | PROFESSIONAL SERVICES | 500 |
| 3105547 | 27/01/2025 | 7299 | VFS VISA FEE | GB | PROFESSIONAL SERVICES | 500 |
| 3105548 | 27/01/2025 | 7299 | VFS VISA FEE | GB | PROFESSIONAL SERVICES | 500 |
| 3104497 | 27/01/2025 | 4214 | WWW.WHITEANDCOMPANY.CO | GB | FREIGHT AND STORAGE | 500 |
| 3044751 | 08/01/2025 | 5999 | THEWHITECOMPANY.COM | GB | GENERAL RETAIL AND WHOLESALE | 2747.5 |
| 3044750 | 08/01/2025 | 5733 | THOMANN DE | DE | GENERAL RETAIL AND WHOLESALE | 1662.34 |
| 3047408 | 09/01/2025 | 5733 | THOMANN DE | DE | GENERAL RETAIL AND WHOLESALE | 1894.31 |
| 3122342 | 31/01/2025 | 5311 | PAYMENT VIA PAYMENT PROCESSOR | CO | GENERAL RETAIL AND WHOLESALE | 551.76 |
| 3052564 | 09/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | LU | PROFESSIONAL SERVICES | 632.38 |
| 3059481 | 13/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 702.65 |
| 3105901 | 27/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 851.2 |
| 3078522 | 20/01/2025 | 5943 | THE ANGELUS PRESS LTD | BZ | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 891.5 |
| 3074251 | 16/01/2025 | 5065 | REXEL UK LTD | GB | BUILDING MATERIALS | 1024.18 |
| 3116901 | 30/01/2025 | 5074 | PLUMBASE | GB | BUILDING MATERIALS | 1662.15 |
| 3101607 | 24/01/2025 | 3010 | ROYAL DUTCH AIRLINES (KLM) | GB | AIRLINE | 1292.83 |
| 3101298 | 24/01/2025 | 5712 | PAYMENT VIA PAYMENT PROCESSOR | NO | GENERAL RETAIL AND WHOLESALE | 664.77 |
| 3122835 | 31/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | IT | TRAVEL | 1058.61 |
| 3112507 | 29/01/2025 | 1731 | PAYMENT VIA PAYMENT PROCESSOR | ZA | BUILDING SERVICES | 1282.66 |
| 3101111 | 24/01/2025 | 5111 | WWW.BANNERUK.COM | GB | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 4538.7 |
| 3076402 | 20/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | ES | PROFESSIONAL SERVICES | 548.16 |
| 3033626 | 03/01/2025 | 5921 | THE WINE SHOP | GI | GENERAL RETAIL AND WHOLESALE | 1267.56 |
| 3064000 | 15/01/2025 | 8398 | PAYMENT VIA PAYMENT PROCESSOR | GB | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1229.1 |
| 3064002 | 15/01/2025 | 8398 | PAYMENT VIA PAYMENT PROCESSOR | GB | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1157.96 |
| 3064004 | 15/01/2025 | 8398 | PAYMENT VIA PAYMENT PROCESSOR | GB | CLUBS/ASSOCIATIONS/ORGANISATIONS | 762.62 |
| 3112217 | 28/01/2025 | 3000 | UNITED AIRLINES | GB | AIRLINE | 945.8 |
| 3078520 | 16/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | MZ | TRAVEL | 1306.93 |
| 3039270 | 06/01/2025 | 1799 | ROYAL FLOORING AND INV | GH | BUILDING SERVICES | 1793.71 |
| 3059767 | 10/01/2025 | 5999 | TRIDOT LTD | GH | GENERAL RETAIL AND WHOLESALE | 541.12 |
| 3073416 | 17/01/2025 | 7393 | SOTECH NETWORK SYSTEMS | GH | PERSONAL SERVICES | 512.89 |
| 3122371 | 30/01/2025 | 1799 | ZENG | GH | BUILDING SERVICES | 1253.92 |
| 3035365 | 02/01/2025 | 4121 | TAXIS | QA | TRAVEL | 1207.92 |
| 3051054 | 09/01/2025 | 8999 | TUNISIE TELECOM | TN | PROFESSIONAL SERVICES | 1171.63 |
| 3066960 | 15/01/2025 | 5399 | TOPNET | TN | GENERAL RETAIL AND WHOLESALE | 2344.56 |
| 3066959 | 15/01/2025 | 5399 | TOPNET | TN | GENERAL RETAIL AND WHOLESALE | 1172.3 |
| 3066963 | 15/01/2025 | 5399 | TOPNET | TN | GENERAL RETAIL AND WHOLESALE | 1172.3 |
| 3066962 | 15/01/2025 | 5399 | TOPNET | TN | GENERAL RETAIL AND WHOLESALE | 1062.88 |
| 3066961 | 15/01/2025 | 5399 | TOPNET | TN | GENERAL RETAIL AND WHOLESALE | 791.96 |
| 3037588 | 06/01/2025 | 7399 | ROYAL MAIL GROUP LTD | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 521.4 |
| 3122357 | 31/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 932.32 |
| 3037640 | 06/01/2025 | 5541 | TOTAL FUEL | EG | AUTOMOTIVE FUEL | 689.58 |
| 3115374 | 28/01/2025 | 5065 | REXEL UK LTD | GB | BUILDING MATERIALS | 933.5 |
| 3039649 | 07/01/2025 | 5611 | SOLE TRADER | AU | GENERAL RETAIL AND WHOLESALE | 854.74 |
| 3064736 | 15/01/2025 | 5111 | THEODIST LTD | PG | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 1253.88 |
| 3071805 | 17/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | BR | TRAVEL | 597.94 |
| 3050360 | 11/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | TR | TRAVEL | 1396.12 |
| 3116205 | 31/01/2025 | 5046 | TEST METER GROUP LTD. | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2401.8 |
| 3052975 | 10/01/2025 | 5311 | PAYMENT VIA PAYMENT PROCESSOR | US | GENERAL RETAIL AND WHOLESALE | 1404.81 |
| 3089542 | 22/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | ZA | PROFESSIONAL SERVICES | 631.45 |
| 3072182 | 17/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | TR | TRAVEL | 570.05 |
| 3046913 | 09/01/2025 | 4812 | PAYMENT VIA PAYMENT PROCESSOR | AR | TELECOMMUNICATION SERVICES | 1280.21 |
| 3050341 | 10/01/2025 | 8911 | PAYMENT VIA PAYMENT PROCESSOR | AR | PROFESSIONAL SERVICES | 616.48 |
| 3071286 | 17/01/2025 | 1799 | PAYMENT VIA PAYMENT PROCESSOR | AR | BUILDING SERVICES | 579.62 |
| 3084338 | 21/01/2025 | 6513 | REAL ESTATE AGENTS AND MANAGERS-RENTALS | AR | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2132.13 |
| 3093322 | 23/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | AR | PROFESSIONAL SERVICES | 2427.84 |
| 3052788 | 10/01/2025 | 5732 | PLURITONE S A S | ZAR | GENERAL RETAIL AND WHOLESALE | 899.06 |
| 3085150 | 20/01/2025 | 5732 | PLURITONE S A S | ZAR | GENERAL RETAIL AND WHOLESALE | 904.75 |
| 3039207 | 06/01/2025 | 5943 | PAPERCLIP LIMITED 2 | GH | OFFICE STATIONERY EQUIPMENT AND SUPPLIES | 2928.91 |
| 3076578 | 20/01/2025 | 6011 | PAYMENT VIA PAYMENT PROCESSOR | WS | CASH | 595.38 |
| 3039566 | 07/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | SE | GENERAL RETAIL AND WHOLESALE | 2698.15 |
| 3091690 | 22/01/2025 | 5211 | S&T LAUKO DARBAI MB | LT | BUILDING MATERIALS | 2962.75 |
| 3090049 | 22/01/2025 | 5211 | S&T LAUKO DARBAI MB | LT | BUILDING MATERIALS | 2962.75 |
| 3071318 | 18/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | ROM | COMPUTER EQUIPMENT & SERVICES | 641.03 |
| 3076321 | 20/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | ROM | COMPUTER EQUIPMENT & SERVICES | 614.8 |
| 3101314 | 24/01/2025 | 1799 | WINDOW REPAIR NYC LLC | US | BUILDING SERVICES | 2441.01 |
| 3101315 | 25/01/2025 | 1799 | WINDOW REPAIR NYC LLC | US | BUILDING SERVICES | 2431.31 |
| 3106142 | 27/01/2025 | 5722 | PC RICHARD & SON #67 | US | GENERAL RETAIL AND WHOLESALE | 2098.78 |
| 3037378 | 06/01/2025 | 5691 | PAYMENT VIA PAYMENT PROCESSOR | US | GENERAL RETAIL AND WHOLESALE | 1618.38 |
| 3111349 | 29/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | ROM | COMPUTER EQUIPMENT & SERVICES | 714.34 |
| 3068265 | 15/01/2025 | 4899 | PAYMENT VIA PAYMENT PROCESSOR | RW | TELECOMMUNICATION SERVICES | 2298.49 |
| 3094132 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 910.69 |
| 3094133 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 2024.95 |
| 3094135 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 2024.95 |
| 3094140 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 2024.95 |
| 3094134 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 957.41 |
| 3094136 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 2012.28 |
| 3094137 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 700.34 |
| 3094139 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 700.34 |
| 3094138 | 22/01/2025 | 3144 | VIRGIN ATLANTIC | US | AIRLINE | 743.85 |
| 3056092 | 13/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | SE | GENERAL RETAIL AND WHOLESALE | 2782.42 |
| 3115621 | 30/01/2025 | 8398 | PAYMENT VIA PAYMENT PROCESSOR | AR | CLUBS/ASSOCIATIONS/ORGANISATIONS | 968.45 |
| 3108341 | 27/01/2025 | 3144 | VIRGIN ATLANTIC | GB | AIRLINE | 800.62 |
| 3084415 | 21/01/2025 | 5733 | THOMANN DE | DE | GENERAL RETAIL AND WHOLESALE | 3961.64 |
| 3047855 | 09/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | SE | GENERAL RETAIL AND WHOLESALE | 2052.78 |
| 3038442 | 07/01/2025 | 5441 | PAYMENT VIA PAYMENT PROCESSOR | LT | CATERING AND CATERING SUPPLIES | 586.56 |
| 3055476 | 13/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | CL | COMPUTER EQUIPMENT & SERVICES | 1401.85 |
| 3047504 | 09/01/2025 | 7276 | WWW.KPMG.CO.UK | GB | PROFESSIONAL SERVICES | 897.08 |
| 3050366 | 10/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | ROM | COMPUTER EQUIPMENT & SERVICES | 509.26 |
| 3116013 | 30/01/2025 | 5411 | TESCO STORES 3683 | IE | GENERAL RETAIL AND WHOLESALE | 795.02 |
| 3107809 | 28/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | AR | PROFESSIONAL SERVICES | 505.68 |
| 3063331 | 15/01/2025 | 5045 | PAYMENT VIA PAYMENT PROCESSOR | ROM | COMPUTER EQUIPMENT & SERVICES | 580.5 |
| 3100330 | 23/01/2025 | 5211 | PROTEX | GR | BUILDING MATERIALS | 1669.16 |
| 3108280 | 27/01/2025 | 1711 | VOYIAS | GR | BUILDING SERVICES | 1691.31 |
| 3119625 | 31/01/2025 | 7399 | TECHNIQUE TRAINING | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2458.8 |
| 3119623 | 31/01/2025 | 7399 | TECHNIQUE TRAINING | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2458.8 |
| 3119624 | 31/01/2025 | 7399 | TECHNIQUE TRAINING | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2458.8 |
| 3123390 | 31/01/2025 | 7399 | TECHNIQUE TRAINING | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2458.8 |
| 3123404 | 31/01/2025 | 7399 | TECHNIQUE TRAINING | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 2458.8 |
| 3089686 | 22/01/2025 | 5411 | THE DIPLOMATIC VILLAGE | NG | GENERAL RETAIL AND WHOLESALE | 1989.6 |
| 3047763 | 09/01/2025 | 5399 | THE BLU PENGUIN | GH | GENERAL RETAIL AND WHOLESALE | 662.66 |
| 3053043 | 10/01/2025 | 5999 | TEAM BRAND XCO | BW | GENERAL RETAIL AND WHOLESALE | 2396.15 |
| 3091740 | 22/01/2025 | 5193 | Sanitas Garden C100660 | BW | ESTATE AND GARDEN SERVICES | 1761.66 |
| 3091739 | 22/01/2025 | 5193 | Sanitas Garden C100660 | BW | ESTATE AND GARDEN SERVICES | 1430.94 |
| 3056189 | 13/01/2025 | 6513 | REAL ESTATE AGENTS AND MANAGERS-RENTALS | AZ | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 777.33 |
| 3059591 | 14/01/2025 | 4900 | WSSC WATER | US | UTILITIES AND NON AUTOMOTIVE FUEL | 621.39 |
| 3066417 | 16/01/2025 | 7333 | Royal Images | GB | PRINT AND ADVERTISING | 1524 |
| 3047691 | 09/01/2025 | 5811 | Simply Food | NZ | CATERING AND CATERING SUPPLIES | 1749.27 |
| 3106155 | 24/01/2025 | 6010 | TOPMARK ENGINEERING AN | ZM | CASH | 2592.69 |
| 3116912 | 29/01/2025 | 6010 | TOPMARK ENGINEERING AN | ZM | CASH | 2209.94 |
| 3047477 | 09/01/2025 | 5013 | THE GLOBAL PARTS TEAM | GB | VEHICLES SERVICING AND SPARES | 600.46 |
| 3055633 | 13/01/2025 | 8999 | SOLE TRADER | BR | PROFESSIONAL SERVICES | 680.35 |
| 3108746 | 28/01/2025 | 3144 | VIRGIN ATLANTIC | GB | AIRLINE | 571.18 |
| 3078791 | 21/01/2025 | 5699 | PAYMENT VIA PAYMENT PROCESSOR | JP | GENERAL RETAIL AND WHOLESALE | 521.74 |
| 3071690 | 16/01/2025 | 5399 | Total Solutions Limite | KE | GENERAL RETAIL AND WHOLESALE | 1025.55 |
| 3030782 | 02/01/2025 | 7393 | VERISURE | FR | PERSONAL SERVICES | 586.4 |
| 3073507 | 17/01/2025 | 7399 | www.diplomacy.edu | MT | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 582.5 |
| 3039580 | 07/01/2025 | 8398 | THE ROYAL BRITISH LEGO | GB | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1324.51 |
| 3101102 | 26/01/2025 | 5047 | WWW.MERESUPPLIES.CO.UK | GB | MEDICAL SUPPLIES AND SERVICES | 1036.64 |
| 3044777 | 06/01/2025 | 8999 | PAYMENT VIA PAYMENT PROCESSOR | GB | PROFESSIONAL SERVICES | 1272.62 |
| 3047475 | 09/01/2025 | 5511 | AUTO AND TRUCK DLRS-SALES,SVC, REPRS,PRTS, AND LEASING | US | VEHICLES SERVICING AND SPARES | 944.91 |
| 3122067 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 701.27 |
| 3122570 | 31/01/2025 | 3811 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 770 |
| 3053186 | 12/01/2025 | 8398 | Economy of Love | EG | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1266.23 |
| 3057263 | 12/01/2025 | 8099 | PAYMENT VIA PAYMENT PROCESSOR | EG | MEDICAL SUPPLIES AND SERVICES | 833.85 |
| 3074354 | 19/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 775 |
| 3074353 | 19/01/2025 | 8299 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 2918 |
| 3109198 | 27/01/2025 | 5331 | PAYMENT VIA PAYMENT PROCESSOR | EG | GENERAL RETAIL AND WHOLESALE | 1254.98 |
| 3116986 | 28/01/2025 | 5065 | REXEL UK LTD | GB | BUILDING MATERIALS | 815 |
| 3034051 | 03/01/2025 | 4812 | SONIC COMS INT LTD | GB | TELECOMMUNICATION SERVICES | 1500 |
| 3039287 | 07/01/2025 | 4812 | SONIC COMS INT LTD | GB | TELECOMMUNICATION SERVICES | 1725 |
| 3068335 | 16/01/2025 | 5399 | DIPLOMATIC MISSION SUP | GB | GENERAL RETAIL AND WHOLESALE | 2370.3 |
| 3094775 | 23/01/2025 | 7399 | J W PLANT & CO LIMITED | GB | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 774.17 |
| 3038550 | 07/01/2025 | 5817 | Adobe | IE | COMPUTER EQUIPMENT & SERVICES | 969.7 |
| 3109089 | 28/01/2025 | 7011 | ACCOMMODATION PROVIDER | TM | HOTELS AND ACCOMMODATION | 835.74 |
| 3055639 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | BB | HOTELS AND ACCOMMODATION | 616.21 |
| 3055640 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | BB | HOTELS AND ACCOMMODATION | 616.21 |
| 3054622 | 13/01/2025 | 7011 | ACCOMMODATION PROVIDER | BB | HOTELS AND ACCOMMODATION | 616.21 |
| 3089308 | 22/01/2025 | 5734 | TRACK24 LIMITED | GB | COMPUTER EQUIPMENT & SERVICES | 1543.31 |
| 3089307 | 22/01/2025 | 5734 | TRACK24 LIMITED | GB | COMPUTER EQUIPMENT & SERVICES | 909.51 |
| 3045104 | 08/01/2025 | 5251 | WILCO LTD | VU | GENERAL RETAIL AND WHOLESALE | 1721.87 |
| 3045198 | 08/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | ZA | PROFESSIONAL SERVICES | 810.37 |
| 3059936 | 14/01/2025 | 1520 | PAYMENT VIA PAYMENT PROCESSOR | ZA | BUILDING SERVICES | 1168.04 |
| 3073692 | 17/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | ZA | PROFESSIONAL SERVICES | 556.41 |
| 3085125 | 20/01/2025 | 5599 | AGRICO BELLVILLE | ZA | VEHICLES SERVICING AND SPARES | 931.6 |
| 3085126 | 20/01/2025 | 5599 | AGRICO BELLVILLE | ZA | VEHICLES SERVICING AND SPARES | 2170.87 |
| 3116569 | 30/01/2025 | 7299 | PAYMENT VIA PAYMENT PROCESSOR | ZA | PROFESSIONAL SERVICES | 707.02 |
| 3033283 | 05/01/2025 | 8299 | EDUCATION PROVIDER | EG | TRAINING AND EDUCATIONAL | 920.81 |
| 3051230 | 09/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 527.64 |
| 3094211 | 22/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 1951.68 |
| 3094212 | 22/01/2025 | 7011 | ACCOMMODATION PROVIDER | US | HOTELS AND ACCOMMODATION | 1951.67 |
| 3112764 | 28/01/2025 | 7379 | FORMATS PROJECTS SERVI | NG | COMPUTER EQUIPMENT & SERVICES | 522.2 |
| 3108360 | 28/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 783.78 |
| 3047981 | 09/01/2025 | 1711 | MUFFS REFRIGERATION | LC | BUILDING SERVICES | 1105.1 |
| 3113308 | 29/01/2025 | 8021 | DENTIST | LC | MEDICAL SUPPLIES AND SERVICES | 1456.39 |
| 3050796 | 09/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | AL | TRAVEL | 1456.03 |
| 3063974 | 13/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | AL | TRAVEL | 792.03 |
| 3101147 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | MA | HOTELS AND ACCOMMODATION | 2066.44 |
| 3101148 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | MA | HOTELS AND ACCOMMODATION | 2234.57 |
| 3101145 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | MA | HOTELS AND ACCOMMODATION | 2208.52 |
| 3094916 | 22/01/2025 | 4900 | ELETRICIDADE DE MOCAM | MZ | UTILITIES AND NON AUTOMOTIVE FUEL | 1816.58 |
| 3094917 | 22/01/2025 | 4900 | ELETRICIDADE DE MOCAM | MZ | UTILITIES AND NON AUTOMOTIVE FUEL | 2901.88 |
| 3123068 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 930.75 |
| 3123069 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 980.43 |
| 3123070 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 1861.5 |
| 3107788 | 27/01/2025 | 7399 | ESIT TRADUCCIONES | PE | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 683.89 |
| 3059441 | 14/01/2025 | 8699 | THE ENERGY CHAM | TT | CLUBS/ASSOCIATIONS/ORGANISATIONS | 1858.92 |
| 3111738 | 27/01/2025 | 8699 | THE ENERGY CHAM | TT | CLUBS/ASSOCIATIONS/ORGANISATIONS | 823.75 |
| 3064949 | 07/01/2025 | 8999 | METTICHI FADHEL | TN | PROFESSIONAL SERVICES | 572.77 |
| 3064951 | 07/01/2025 | 5999 | STE DEMENAGEMENT TUNIS | TN | GENERAL RETAIL AND WHOLESALE | 1653.31 |
| 3064950 | 07/01/2025 | 5999 | STE DEMENAGEMENT TUNIS | TN | GENERAL RETAIL AND WHOLESALE | 1480.83 |
| 3064743 | 15/01/2025 | 7011 | ACCOMMODATION PROVIDER | ROM | HOTELS AND ACCOMMODATION | 7514.61 |
| 3105800 | 27/01/2025 | 7011 | ACCOMMODATION PROVIDER | ROM | HOTELS AND ACCOMMODATION | 857.57 |
| 3105799 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | ROM | HOTELS AND ACCOMMODATION | 6587.15 |
| 3030874 | 02/01/2025 | 6012 | PAYMENT VIA PAYMENT PROCESSOR | BR | FINANCIAL SERVICES | 536.2 |
| 3030875 | 02/01/2025 | 6012 | PAYMENT VIA PAYMENT PROCESSOR | BR | FINANCIAL SERVICES | 1924.51 |
| 3048121 | 09/01/2025 | 5311 | SM STORE-MAKATI | PH | GENERAL RETAIL AND WHOLESALE | 569.95 |
| 3053126 | 10/01/2025 | 5719 | GHL CLASSY LINEN | PH | GENERAL RETAIL AND WHOLESALE | 908.22 |
| 3066716 | 16/01/2025 | 7210 | PAYMENT VIA PAYMENT PROCESSOR | ZA | CLEANING SERVICES AND SUPPLIES | 1187.55 |
| 3066717 | 16/01/2025 | 7210 | PAYMENT VIA PAYMENT PROCESSOR | ZA | CLEANING SERVICES AND SUPPLIES | 1187.55 |
| 3033648 | 02/01/2025 | 8911 | Psk Mansa Engineeri | GH | PROFESSIONAL SERVICES | 818.52 |
| 3033649 | 02/01/2025 | 8911 | Psk Mansa Engineeri | GH | PROFESSIONAL SERVICES | 725.21 |
| 3033651 | 05/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 654.99 |
| 3059526 | 14/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 993.75 |
| 3059527 | 14/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1068.21 |
| 3064108 | 15/01/2025 | 5999 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1025.07 |
| 3064107 | 15/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1010.85 |
| 3076864 | 20/01/2025 | 5399 | AMAZON | GB | GENERAL RETAIL AND WHOLESALE | 1044.95 |
| 3104733 | 27/01/2025 | 5722 | GLOBAL LIGHTING 303858 | GH | GENERAL RETAIL AND WHOLESALE | 1262.22 |
| 3059916 | 14/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 1212 |
| 3101208 | 24/01/2025 | 7217 | ENDER HALI - ADEM AKKA | TR | CLEANING SERVICES AND SUPPLIES | 526.84 |
| 3101207 | 24/01/2025 | 5712 | PAYMENT VIA PAYMENT PROCESSOR | TR | GENERAL RETAIL AND WHOLESALE | 616.62 |
| 3109011 | 28/01/2025 | 5712 | PAYMENT VIA PAYMENT PROCESSOR | TR | GENERAL RETAIL AND WHOLESALE | 750.79 |
| 3113331 | 29/01/2025 | 7392 | KOIZA INTERNATIONAL LT | GB | PROFESSIONAL SERVICES | 2799.68 |
| 3076836 | 20/01/2025 | 7392 | NORTHSTAR SAFETY GROUP | GB | PROFESSIONAL SERVICES | 1111.2 |
| 3056158 | 13/01/2025 | 5072 | 2020 FMCG INC | GY | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1760.22 |
| 3046438 | 08/01/2025 | 5968 | IE | MAIL ORDER / DIRECT SELLING | 555.47 | |
| 3053044 | 10/01/2025 | 5968 | IE | MAIL ORDER / DIRECT SELLING | 578.43 | |
| 3053045 | 11/01/2025 | 5968 | IE | MAIL ORDER / DIRECT SELLING | 541.9 | |
| 3053046 | 12/01/2025 | 5968 | IE | MAIL ORDER / DIRECT SELLING | 516.49 | |
| 3068369 | 16/01/2025 | 5968 | IE | MAIL ORDER / DIRECT SELLING | 1064.72 | |
| 3113424 | 29/01/2025 | 7311 | PAYMENT VIA PAYMENT PROCESSOR | FR | PRINT AND ADVERTISING | 631.17 |
| 3105525 | 27/01/2025 | 5965 | PAYMENT VIA PAYMENT PROCESSOR | BR | GENERAL RETAIL AND WHOLESALE | 1215.65 |
| 3030618 | 02/01/2025 | 5722 | LIFE'S GOOD SARL | CI | GENERAL RETAIL AND WHOLESALE | 508.24 |
| 3044941 | 08/01/2025 | 7641 | PAYMENT VIA PAYMENT PROCESSOR | UZ | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 563.75 |
| 3044940 | 08/01/2025 | 5712 | MCHJ DIVDIVAN | UZ | GENERAL RETAIL AND WHOLESALE | 569.55 |
| 3044937 | 06/01/2025 | 5999 | PAYMENT VIA PAYMENT PROCESSOR | UZ | GENERAL RETAIL AND WHOLESALE | 567.44 |
| 3116112 | 28/01/2025 | 6300 | COMAR | TN | FINANCIAL SERVICES | 525.74 |
| 3034019 | 05/01/2025 | 4900 | SOLE TRADER | IQ | UTILITIES AND NON AUTOMOTIVE FUEL | 2717.11 |
| 3039206 | 07/01/2025 | 4900 | SOLE TRADER | IQ | UTILITIES AND NON AUTOMOTIVE FUEL | 1809.01 |
| 3044869 | 08/01/2025 | 4511 | OTHER AIR CARRIER | IQ | TRAVEL | 1590.68 |
| 3047571 | 09/01/2025 | 5251 | TEAM LEYLAND INTERNATI | GB | GENERAL RETAIL AND WHOLESALE | 1818.65 |
| 3112570 | 29/01/2025 | 5251 | TEAM LEYLAND INTERNATI | GB | GENERAL RETAIL AND WHOLESALE | 1323 |
| 3116413 | 30/01/2025 | 8099 | PAYMENT VIA PAYMENT PROCESSOR | HU | MEDICAL SUPPLIES AND SERVICES | 770.34 |
| 3071306 | 17/01/2025 | 7538 | AUTOMOTIVE SERVICE SHOPS | TR | VEHICLES SERVICING AND SPARES | 672.81 |
| 3037394 | 06/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 607.68 |
| 3098965 | 24/01/2025 | 4131 | Westway Coach Services | GB | TRAVEL | 950 |
| 3072176 | 16/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | AE | TRAVEL | 1425.61 |
| 3072177 | 18/01/2025 | 4511 | OTHER AIR CARRIER | IQ | TRAVEL | 603.29 |
| 3035468 | 03/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | TR | TRAVEL | 3207.62 |
| 3091763 | 22/01/2025 | 5411 | AMIROUCHE HAMITI | TR | GENERAL RETAIL AND WHOLESALE | 1119.55 |
| 3109099 | 22/01/2025 | 7392 | ZEYNEP SAFAK ERTURK | TR | PROFESSIONAL SERVICES | 1578.89 |
| 3050935 | 12/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 733.5 |
| 3064153 | 15/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 528.36 |
| 3084770 | 21/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 1054.87 |
| 3093987 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 2657.79 |
| 3093988 | 23/01/2025 | 7011 | ACCOMMODATION PROVIDER | IQ | HOTELS AND ACCOMMODATION | 996.67 |
| 3059605 | 14/01/2025 | 8220 | EDUCATION PROVIDER | GB | TRAINING AND EDUCATIONAL | 1200 |
| 3059908 | 14/01/2025 | 5811 | WWW.CHANDCOGROUP.COM | GB | CATERING AND CATERING SUPPLIES | 1200 |
| 3059703 | 14/01/2025 | 7392 | WWW.EBYDESIGN.CO.UK | GB | PROFESSIONAL SERVICES | 1200 |
| 3067064 | 16/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 4370.47 |
| 3067065 | 16/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | GB | TRAVEL | 4370.47 |
| 3112486 | 29/01/2025 | 7011 | ACCOMMODATION PROVIDER | NO | HOTELS AND ACCOMMODATION | 559.09 |
| 3044927 | 06/01/2025 | 6540 | PAYMENT VIA PAYMENT PROCESSOR | GB | MISCELLANEOUS | 663.09 |
| 3052285 | 10/01/2025 | 6513 | REAL ESTATE AGENTS AND MANAGERS-RENTALS | AE | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1813.86 |
| 3059685 | 13/01/2025 | 6513 | REAL ESTATE AGENTS AND MANAGERS-RENTALS | AE | MISCELLANEOUS INDUSTRIAL/COMMERCIAL SUPPLIES | 1820.7 |
| 3122177 | 31/01/2025 | 7011 | ACCOMMODATION PROVIDER | AE | HOTELS AND ACCOMMODATION | 2413.89 |
| 3076860 | 20/01/2025 | 7333 | Royal Images | GB | PRINT AND ADVERTISING | 530 |
| 3034047 | 02/01/2025 | 3001 | AMERICAN AIRLINES | GB | AIRLINE | 986.42 |
| 3044956 | 08/01/2025 | 7011 | ACCOMMODATION PROVIDER | GB | HOTELS AND ACCOMMODATION | 2267.1 |
| 3050726 | 10/01/2025 | 7011 | ACCOMMODATION PROVIDER | DE | HOTELS AND ACCOMMODATION | 1078 |
| 3043102 | 08/01/2025 | 7342 | INT. PEST CONTROL | BD | CLEANING SERVICES AND SUPPLIES | 588.74 |
| 3059246 | 14/01/2025 | 5732 | FAIR ELECTRONICS LTD | BD | GENERAL RETAIL AND WHOLESALE | 1861.67 |
| 3071294 | 16/01/2025 | 5712 | RED ROSE FURNITURE | BD | GENERAL RETAIL AND WHOLESALE | 1014.86 |
| 3089290 | 22/01/2025 | 7333 | Royal Images | GB | PRINT AND ADVERTISING | 885 |
| 3093327 | 23/01/2025 | 5697 | ALI ENTERPRISE | BD | GENERAL RETAIL AND WHOLESALE | 1035.74 |
| 3104370 | 27/01/2025 | 5499 | ALAUDDIN TRADERS | BD | CATERING AND CATERING SUPPLIES | 515.9 |
| 3116566 | 30/01/2025 | 7372 | HB COMPUTERS | PK | COMPUTER EQUIPMENT & SERVICES | 857.51 |
| 3074345 | 16/01/2025 | 4722 | OTHER TRAVEL AGENT / ACCOMMODATION PROVIDER | KR | TRAVEL | 2036.88 |