| 07/09/2017 |
CUSTOMER REFUND ACCOUNT |
220,721.96 |
| 15/06/2017 |
CUSTOMER REFUND ACCOUNT |
97,576.16 |
| 07/06/2017 |
INFORMATION SYSTEMS MAINTENANCE |
366,582.00 |
| 22/02/2017 |
CUSTOMER REFUND ACCOUNT |
111,057.23 |
| 07/02/2017 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
125,000.00 |
| 12/12/2016 |
INFORMATION SYSTEMS MAINTENANCE |
706,000.00 |
| 06/12/2016 |
CUSTOMER REFUND ACCOUNT |
139,669.39 |
| 21/11/2016 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,912.99 |
| 15/11/2016 |
CUSTOMER REFUND ACCOUNT |
89,091.71 |
| 15/11/2016 |
CUSTOMER REFUND ACCOUNT |
29,547.88 |
| 02/11/2016 |
CUSTOMER REFUND ACCOUNT |
39,839.59 |
| 12/10/2016 |
CUSTOMER REFUND ACCOUNT |
84,677.43 |
| 29/09/2016 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,621.48 |
| 07/09/2016 |
INFORMATION SYSTEMS MAINTENANCE |
353,000.00 |