10/08/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-606,413.80 |
29/07/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-606,413.80 |
13/01/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-304,368.60 |
29/03/2022 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-276,960.00 |
25/02/2021 |
RESIDENTIAL PROPERTY SERVICES |
-273,899.19 |
21/03/2022 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-194,124.61 |
11/05/2021 |
CONSTRUCTION PROJECT MORE THAN 10K |
-173,296.25 |
19/03/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-156,000.00 |
09/05/2022 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-120,146.55 |
23/03/2022 |
CONSTRUCTION PROJECT MORE THAN 10K |
-111,670.00 |
04/03/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-106,069.00 |
14/02/2022 |
RESIDENTIAL PROPERTY SERVICES |
-98,623.59 |
21/07/2021 |
CONSTRUCTION PROJECT MORE THAN 10K |
-82,348.00 |
05/04/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-73,714.94 |
25/02/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-70,084.82 |
03/09/2020 |
END USER SOFTWARE AND HARDWARE |
-68,840.00 |
18/01/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-68,564.58 |
15/03/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-68,294.00 |
23/02/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-67,268.61 |
11/01/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-60,773.75 |
25/03/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-54,621.77 |
30/04/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-53,172.00 |
07/12/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-52,537.08 |
11/01/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-51,290.25 |
16/11/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-50,042.07 |
14/09/2021 |
IT/IS CONSULTANCY |
-46,689.16 |
07/07/2021 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-43,434.94 |
15/10/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-36,500.00 |
27/11/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-34,254.49 |
06/04/2021 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-34,242.58 |
07/02/2022 |
RESIDENTIAL PROPERTY SERVICES |
-33,893.64 |
22/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-33,576.50 |
25/02/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
-31,579.71 |
16/09/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-29,798.00 |
04/03/2022 |
SECURITY: WORKS NON-RESIDENTIAL |
-28,681.73 |
24/09/2021 |
SECURITY: WORKS NON-RESIDENTIAL |
-28,063.32 |
15/12/2020 |
POSTAL SERVICES |
-27,746.25 |
13/07/2021 |
CUSTOMER REFUND ACCOUNT |
25,034.40 |
17/03/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,084.00 |
17/09/2021 |
IT SUPPORT |
25,092.00 |
18/03/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,092.16 |
17/12/2020 |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
25,096.50 |
25/05/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,173.41 |
26/07/2021 |
CUSTOMER REFUND ACCOUNT |
25,182.00 |
17/03/2022 |
RESIDENTIAL PROPERTY SERVICES |
25,200.00 |
31/03/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,254.88 |
29/01/2021 |
IT NETWORKING |
25,266.93 |
16/03/2021 |
IT NETWORKING |
25,266.93 |
20/11/2020 |
IT NETWORKING |
25,266.93 |
25/02/2021 |
IT NETWORKING |
25,266.93 |