01/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-224,486.00 |
06/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-194,669.06 |
01/05/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-111,319.25 |
01/04/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-111,319.25 |
01/10/2017 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-89,865.00 |
10/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-82,794.28 |
28/01/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-72,216.50 |
01/07/2020 |
ESTATES MANAGEMENT SERVICES |
-54,592.85 |
15/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-51,326.52 |
18/05/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-50,000.00 |
20/03/2017 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-50,000.00 |
22/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-45,000.00 |
22/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-42,000.00 |
17/08/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-40,599.09 |
22/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,000.00 |
22/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-35,000.00 |
01/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-34,500.00 |
01/06/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,033.42 |
24/08/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
26,160.55 |
12/02/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
26,308.65 |
19/03/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,096.98 |
06/11/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,229.58 |
14/06/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,350.00 |
09/12/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,612.00 |
09/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,116.00 |
24/06/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,623.21 |
26/11/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,894.20 |
09/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,510.55 |
13/10/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
31,511.22 |
26/10/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
31,928.78 |
23/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,368.00 |
25/06/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,568.29 |
17/05/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
32,568.29 |
10/02/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
32,681.00 |
28/03/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,377.90 |
02/12/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,843.19 |
24/05/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,009.29 |
02/04/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,045.23 |
13/12/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
11/02/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
21/08/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
07/01/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
17/04/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
34,500.00 |
22/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
22/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
19/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
19/02/2018 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,000.00 |
13/10/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
35,544.88 |
10/05/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,065.00 |
26/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,965.00 |