| 12/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,000.00 |
| 12/12/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
339,112.24 |
| 12/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,000.00 |
| 12/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,127.42 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 11/12/2018 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
120,479.50 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,754.78 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,397.00 |
| 11/12/2018 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
25,539.35 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
112,880.22 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,182.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,856.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,000.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,565.59 |
| 11/12/2018 |
IT/IS CONSULTANCY |
427,436.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,000.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,613.00 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
136,325.17 |
| 11/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,000.00 |
| 07/12/2018 |
IT SUPPORT |
193,596.00 |
| 07/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-115,679.49 |
| 07/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-127,156.29 |
| 07/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-127,156.29 |
| 06/12/2018 |
IT/IS CONSULTANCY |
165,020.50 |
| 06/12/2018 |
IT/IS CONSULTANCY |
-165,020.50 |
| 05/12/2018 |
CUSTOMER REFUND ACCOUNT |
36,244.11 |
| 04/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,047.53 |
| 04/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
98,647.00 |
| 04/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
90,606.70 |
| 04/12/2018 |
MISC SECURITY PAYMENTS |
35,747.00 |
| 03/12/2018 |
IT HOSTING |
220,202.55 |
| 03/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,000.00 |
| 03/12/2018 |
IT HOSTING |
-220,202.55 |
| 03/12/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,070.67 |
| 03/12/2018 |
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL |
28,717.37 |
| 01/12/2018 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
319,445.76 |
| 30/11/2018 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
120,479.50 |
| 29/11/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
631,029.60 |
| 29/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
54,750.07 |
| 29/11/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
213,293.79 |
| 29/11/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
79,755.10 |
| 29/11/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
78,286.87 |
| 29/11/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
166,524.28 |
| 29/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,625.00 |
| 28/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
25,869.06 |
| 27/11/2018 |
SPECIALIST CONTRACTORS |
178,370.10 |
| 27/11/2018 |
RESIDENTIAL PROPERTY SERVICES |
937,338.53 |
| 26/11/2018 |
RESIDENTIAL PROPERTY SERVICES |
33,228.27 |
| 26/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
380,029.00 |