25/08/2017 |
RESIDENTIAL PROPERTY SERVICES |
105,000.27 |
25/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,748.50 |
25/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
47,039.94 |
25/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,860.34 |
25/08/2017 |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
80,929.50 |
25/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
43,944.54 |
25/08/2017 |
SPECIALIST CONTRACTORS |
1,675,897.58 |
24/08/2017 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
28,458.28 |
24/08/2017 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
26,922.68 |
24/08/2017 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
229,112.84 |
23/08/2017 |
SPECIALIST CONTRACTORS |
33,835.98 |
22/08/2017 |
SECURITY: WORKS NON-RESIDENTIAL |
46,630.41 |
22/08/2017 |
SECURITY: WORKS NON-RESIDENTIAL |
45,122.50 |
21/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
135,000.00 |
21/08/2017 |
GENERAL INFORMATION SERVICES |
59,475.00 |
21/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
21/08/2017 |
UNACCOMPANIED AIR FREIGHT |
27,511.94 |
21/08/2017 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
70,209.32 |
21/08/2017 |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
66,110.00 |
18/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
36,416.88 |
18/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
78,685.09 |
18/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
70,422.90 |
17/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-50,399.63 |
17/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
41,414.50 |
17/08/2017 |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
25,229.28 |
16/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,000.00 |
16/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,921.00 |
16/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
120,000.00 |
16/08/2017 |
INFORMATION SYSTEMS MAINTENANCE |
37,602.50 |
16/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,978.07 |
16/08/2017 |
IT/IS CONSULTANCY |
26,958.50 |
16/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,228.36 |
16/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
08/08/2017 |
SITE MAINTENANCE |
25,567.51 |
08/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,000.00 |
02/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,173.39 |
02/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
85,260.00 |
02/08/2017 |
UNACCOMPANIED AIR FREIGHT |
41,495.66 |
01/08/2017 |
MULTIPLE ACCOUNTS |
-162,827.00 |
01/08/2017 |
MULTIPLE ACCOUNTS |
-170,951.00 |
01/08/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
52,205.00 |
01/08/2017 |
SPECIALIST CONTRACTORS |
31,699.10 |
01/08/2017 |
MULTIPLE ACCOUNTS |
-27,404.00 |
31/07/2017 |
IT/IS CONSULTANCY |
57,236.24 |
31/07/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
31/07/2017 |
IT/IS CONSULTANCY |
57,236.24 |
31/07/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
311,430.21 |
31/07/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
40,000.00 |
28/07/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
107,392.62 |
28/07/2017 |
SECURITY: WORKS RESIDENTIAL |
-120,000.00 |