21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
30,881.24 |
21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
44,630.52 |
21/07/2021 |
MULTIPLE ACCOUNTS |
183,784.45 |
21/07/2021 |
MULTIPLE ACCOUNTS |
82,657.19 |
21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,849.47 |
21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
151,585.02 |
21/07/2021 |
CONSTRUCTION PROJECT MORE THAN 10K |
82,348.00 |
21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
132,300.31 |
21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
114,498.36 |
21/07/2021 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
57,474.22 |
21/07/2021 |
CONSTRUCTION PROJECT MORE THAN 10K |
-82,348.00 |
20/07/2021 |
IT SUPPORT |
133,445.58 |
20/07/2021 |
CONSTRUCTION PROJECT MORE THAN 10K |
33,241.61 |
16/07/2021 |
IT HOSTING |
29,488.41 |
16/07/2021 |
IT SUPPORT |
63,576.96 |
15/07/2021 |
IT SUPPORT |
186,962.88 |
15/07/2021 |
IT SUPPORT |
37,938.26 |
15/07/2021 |
IT NETWORKING |
25,519.60 |
15/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,576.50 |
14/07/2021 |
IT SUPPORT |
56,481.00 |
14/07/2021 |
IT SUPPORT |
88,755.00 |
14/07/2021 |
INWARD VISITS TO THE UK AND UK CONFERENCES |
441,489.00 |
14/07/2021 |
IT SUPPORT |
387,080.25 |
14/07/2021 |
IT SUPPORT |
29,421.00 |
14/07/2021 |
IT SUPPORT |
374,665.50 |
14/07/2021 |
IT SUPPORT |
81,651.00 |
14/07/2021 |
IT MANAGEMENT AND CHANGE |
28,897.11 |
14/07/2021 |
IT SUPPORT |
325,671.00 |
14/07/2021 |
IT SUPPORT |
324,342.00 |
14/07/2021 |
IT SUPPORT |
314,145.00 |
14/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
119,623.00 |
14/07/2021 |
IT SUPPORT |
64,210.50 |
14/07/2021 |
IT SUPPORT |
112,667.25 |
14/07/2021 |
IT SUPPORT |
217,307.25 |
13/07/2021 |
CUSTOMER REFUND ACCOUNT |
25,034.40 |
12/07/2021 |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
12/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,576.50 |
07/07/2021 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
43,434.94 |
07/07/2021 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
-43,434.94 |
06/07/2021 |
SPECIALIST CONTRACTORS |
190,463.00 |
02/07/2021 |
MULTIPLE ACCOUNTS |
97,000.00 |
02/07/2021 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
119,223.00 |
01/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
206,682.59 |
01/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,172.00 |
01/07/2021 |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
31,928.97 |
01/07/2021 |
SECURITY: WORKS RESIDENTIAL |
202,897.24 |
01/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
89,500.21 |
01/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,130.48 |
01/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
81,626.56 |
28/05/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,119.81 |