04/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
516,367.49 |
19/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,096.98 |
21/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
470,295.16 |
21/04/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
91,441.17 |
15/05/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
363,277.40 |
23/06/2020 |
ESTATES MANAGEMENT SERVICES |
54,592.85 |
01/07/2020 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
54,592.85 |
01/07/2020 |
ESTATES MANAGEMENT SERVICES |
-54,592.85 |
17/07/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
68,277.94 |
22/07/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,063.83 |
10/08/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,468.38 |
24/08/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,160.55 |
25/08/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
388,433.33 |
01/10/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
150,618.46 |
10/11/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,756.71 |
13/11/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,262.36 |
23/12/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,669.06 |
06/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,669.06 |
06/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-194,669.06 |
28/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,411.98 |
29/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
140,818.20 |
15/02/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
117,815.26 |
23/03/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
06/04/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
130,984.30 |
19/04/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
21/04/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
18/05/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
209,289.01 |
01/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
96,216.98 |
12/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,603.35 |
15/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,704.11 |
21/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
101,996.45 |
23/08/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,744.11 |
01/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,326.52 |
14/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,451.95 |
14/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,854.61 |
15/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-51,326.52 |
13/10/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,544.88 |
13/10/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,511.22 |
29/10/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,598.32 |
30/11/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,307.79 |
09/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,510.55 |
09/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,116.00 |
15/12/2021 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
116,625.60 |
24/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
132,267.00 |
24/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,684.06 |
19/01/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,341.06 |
10/02/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,681.00 |
15/02/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
182,892.35 |
16/02/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
344,509.75 |
01/03/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,116.74 |