| 16/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
311,033.33 |
| 16/04/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,797.00 |
| 10/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,794.28 |
| 10/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,585.96 |
| 10/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-82,794.28 |
| 02/04/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,045.23 |
| 01/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,794.28 |
| 26/03/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
191,714.55 |
| 20/03/2019 |
ESTATES MANAGEMENT SERVICES |
115,000.00 |
| 12/03/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
57,216.50 |
| 18/02/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,316.27 |
| 12/02/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,308.65 |
| 11/02/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
| 28/01/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-72,216.50 |
| 24/01/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
72,216.50 |
| 21/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
40,035.78 |
| 18/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
259,965.84 |
| 16/01/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,002.12 |
| 07/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
| 03/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,486.00 |
| 01/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-34,500.00 |
| 01/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-224,486.00 |
| 19/12/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,486.00 |
| 14/12/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
287,598.74 |
| 13/12/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
| 07/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
261,190.82 |
| 05/12/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
120,000.00 |
| 23/11/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
109,786.44 |
| 20/11/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
99,940.63 |
| 14/11/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
96,266.73 |
| 14/11/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
77,013.38 |
| 12/11/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
439,145.78 |
| 08/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
362,674.88 |
| 07/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
| 26/10/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,928.78 |
| 22/10/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
59,964.38 |
| 17/10/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,100.30 |
| 26/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,746.00 |
| 26/09/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
64,558.00 |
| 26/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,965.00 |
| 26/09/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
718,996.84 |
| 14/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,346.00 |
| 10/09/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
237,362.74 |
| 24/08/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
50,000.00 |
| 21/08/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
| 20/08/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
431,398.10 |
| 17/08/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,599.09 |
| 13/08/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
187,423.84 |
| 09/08/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
| 04/07/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
283,666.16 |