20/03/2020 |
END USER SOFTWARE AND HARDWARE |
199,280.38 |
20/03/2020 |
MULTIPLE ACCOUNTS |
118,472.13 |
20/03/2020 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
86,964.02 |
20/03/2020 |
MULTIPLE ACCOUNTS |
35,311.55 |
20/03/2020 |
MULTIPLE ACCOUNTS |
26,870.13 |
20/03/2020 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
113,025.40 |
20/03/2020 |
IT MANAGEMENT AND CHANGE |
34,050.00 |
20/03/2020 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
33,873.20 |
20/03/2020 |
RESIDENTIAL PROPERTY SERVICES |
229,617.34 |
20/03/2020 |
RESIDENTIAL PROPERTY SERVICES |
36,428.57 |
19/03/2020 |
SPECIALIST CONTRACTORS |
201,170.00 |
19/03/2020 |
ESTATES MANAGEMENT SERVICES |
36,217.26 |
18/03/2020 |
ESTATES MANAGEMENT SERVICES |
85,907.00 |
18/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,263.00 |
18/03/2020 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
39,951.58 |
18/03/2020 |
IT SUPPORT |
26,663.51 |
18/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
221,469.03 |
17/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
480,000.00 |
17/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
39,732.73 |
17/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,127.00 |
17/03/2020 |
IT MANAGEMENT AND CHANGE |
26,310.62 |
17/03/2020 |
IT SUPPORT |
1,709,415.45 |
16/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,806.00 |
16/03/2020 |
IT/IS CONSULTANCY |
44,921.32 |
16/03/2020 |
IT MANAGEMENT AND CHANGE |
125,817.87 |
16/03/2020 |
IT SUPPORT |
76,500.00 |
16/03/2020 |
RESIDENTIAL PROPERTY SERVICES |
-775,824.88 |
16/03/2020 |
IT SUPPORT |
36,826.11 |
11/03/2020 |
CUSTOMER REFUND ACCOUNT |
31,036.87 |
10/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
88,550.00 |
10/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
133,020.00 |
10/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,967.91 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
61,407.29 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
126,972.68 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,545.34 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,043.38 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,695.49 |
09/03/2020 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
51,869.00 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
64,027.02 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,664.09 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,399.41 |
09/03/2020 |
ESTATES MANAGEMENT SERVICES |
63,500.00 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
59,399.41 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
49,690.52 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,073.49 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,734.50 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,893.07 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,666.27 |
09/03/2020 |
MOBILE TELEPHONE EQUIPMENT |
25,132.77 |
09/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,665.11 |