03/02/2020 |
IT SUPPORT |
-38,414.11 |
01/02/2020 |
MULTIPLE ACCOUNTS |
25,200.72 |
01/02/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,137.00 |
29/01/2020 |
RESIDENTIAL PROPERTY SERVICES |
30,807.96 |
29/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
800,000.00 |
29/01/2020 |
RESIDENTIAL PROPERTY SERVICES |
65,201.19 |
29/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,000.00 |
29/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,304.43 |
29/01/2020 |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.10 |
29/01/2020 |
SPECIALIST CONTRACTORS |
144,440.06 |
29/01/2020 |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
41,787.76 |
29/01/2020 |
IT MANAGEMENT AND CHANGE |
25,390.50 |
29/01/2020 |
RESIDENTIAL PROPERTY SERVICES |
251,148.66 |
29/01/2020 |
RESIDENTIAL PROPERTY SERVICES |
61,960.12 |
29/01/2020 |
RESIDENTIAL PROPERTY SERVICES |
60,683.56 |
29/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,000.00 |
29/01/2020 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
96,658.89 |
28/01/2020 |
TELEPHONE CALL CHARGES |
49,188.84 |
28/01/2020 |
TELEPHONE CALL CHARGES |
25,200.72 |
28/01/2020 |
SECURITY: WORKS NON-RESIDENTIAL |
60,260.00 |
28/01/2020 |
MOBILE TELEPHONE EQUIPMENT |
100,793.77 |
28/01/2020 |
RESIDENTIAL PROPERTY SERVICES |
55,305.00 |
28/01/2020 |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
51,571.63 |
28/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,762.50 |
27/01/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
84,342.04 |
27/01/2020 |
IT MANAGEMENT AND CHANGE |
150,767.05 |
27/01/2020 |
IT MANAGEMENT AND CHANGE |
45,567.48 |
27/01/2020 |
IT SUPPORT |
27,946.25 |
27/01/2020 |
IT/IS CONSULTANCY |
257,134.00 |
27/01/2020 |
IT SUPPORT |
40,594.75 |
27/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,477.69 |
27/01/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
248,873.50 |
27/01/2020 |
UNACCOMPANIED AIR FREIGHT |
38,366.64 |
27/01/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
36,180.18 |
27/01/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
56,223.86 |
27/01/2020 |
POSTAL SERVICES |
212,614.00 |
27/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,839.78 |
24/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
24/01/2020 |
IT HOSTING |
63,363.69 |
24/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
141,427.18 |
24/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
222,929.00 |
23/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,892.48 |
23/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
238,705.20 |
22/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.07 |
22/01/2020 |
ESTATES MANAGEMENT SERVICES |
83,500.00 |
22/01/2020 |
REPAIRS AND REFURBISHMENT: TRAVEL RESIDENTIAL |
28,132.59 |
22/01/2020 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
65,171.88 |
22/01/2020 |
IT MANAGEMENT AND CHANGE |
141,259.80 |
22/01/2020 |
IT SUPPORT |
61,713.24 |
22/01/2020 |
IT SUPPORT |
128,276.07 |