04/05/2020 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
322,904.95 |
04/05/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,876.00 |
04/05/2020 |
RESIDENTIAL PROPERTY SERVICES |
29,851.43 |
04/05/2020 |
CONSTRUCTION PROJECT MORE THAN 10K |
58,775.78 |
04/05/2020 |
RESIDENTIAL PROPERTY SERVICES |
29,616.46 |
04/05/2020 |
MULTIPLE ACCOUNTS |
109,285.99 |
04/05/2020 |
CONSTRUCTION PROJECT MORE THAN 10K |
226,288.26 |
04/05/2020 |
CONSTRUCTION PROJECT MORE THAN 10K |
48,142.52 |
04/05/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
105,231.33 |
04/05/2020 |
RESIDENTIAL PROPERTY SERVICES |
200,365.28 |
04/05/2020 |
TRAVEL PACKAGE |
100,875.65 |
01/05/2020 |
IT SUPPORT |
76,466.00 |
01/05/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,000.00 |
01/05/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
44,390.00 |
30/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,422.58 |
29/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,023.00 |
29/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,739.43 |
29/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,926.00 |
28/04/2020 |
SITE MAINTENANCE |
47,501.16 |
28/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
186,708.64 |
28/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,012.00 |
27/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
75,642.90 |
27/04/2020 |
CONSTRUCTION PROJECT MORE THAN 10K |
55,679.26 |
24/04/2020 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
250,000.00 |
24/04/2020 |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.10 |
22/04/2020 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
96,392.59 |
21/04/2020 |
SECURITY: WORKS NON-RESIDENTIAL |
424,503.80 |
21/04/2020 |
IT/IS CONSULTANCY |
65,618.00 |
21/04/2020 |
ENERGY SAVING MEASURES |
41,373.75 |
21/04/2020 |
MULTIPLE ACCOUNTS |
158,696.18 |
21/04/2020 |
MULTIPLE ACCOUNTS |
132,250.69 |
21/04/2020 |
MULTIPLE ACCOUNTS |
124,305.26 |
20/04/2020 |
CUSTOMER REFUND ACCOUNT |
48,399.44 |
17/04/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
81,753.19 |
17/04/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
250,303.89 |
17/04/2020 |
OTHER MACHINERY AND EQUIPMENT |
27,198.13 |
17/04/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
42,098.19 |
17/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
176,548.43 |
17/04/2020 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
29,967.46 |
16/04/2020 |
SPECIALIST CONTRACTORS |
184,674.06 |
16/04/2020 |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
30,545.55 |
16/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,530.98 |
14/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
14/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-45,000.00 |
14/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-784,928.52 |
14/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
784,928.52 |
03/04/2020 |
MULTIPLE ACCOUNTS |
722,011.00 |
03/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,355.14 |
03/04/2020 |
ESTATES MANAGEMENT SERVICES |
29,133.82 |
03/04/2020 |
SECURITY: WORKS NON-RESIDENTIAL |
76,209.02 |