06/08/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
-26,280.81 |
09/05/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
227,031.60 |
22/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,208.37 |
06/11/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
175,215.97 |
01/07/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,670.01 |
04/12/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,380.43 |
25/03/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
175,766.89 |
01/03/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,425.68 |
15/12/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
37,293.62 |
02/03/2020 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
121,884.12 |
02/03/2020 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
83,779.18 |
05/07/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,280.81 |
10/07/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,280.81 |
23/03/2020 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
57,436.59 |
31/03/2021 |
END USER SOFTWARE AND HARDWARE |
170,000.00 |
29/03/2022 |
END USER SOFTWARE AND HARDWARE |
97,600.00 |
04/03/2021 |
END USER SOFTWARE AND HARDWARE |
-473,362.00 |
29/03/2022 |
END USER SOFTWARE AND HARDWARE |
93,000.00 |
29/03/2022 |
END USER SOFTWARE AND HARDWARE |
93,000.00 |
03/07/2020 |
END USER SOFTWARE AND HARDWARE |
473,362.00 |
03/11/2020 |
END USER SOFTWARE AND HARDWARE |
3,160,627.50 |
29/03/2022 |
END USER SOFTWARE AND HARDWARE |
234,000.00 |
08/03/2021 |
END USER SOFTWARE AND HARDWARE |
1,053,543.00 |
29/03/2022 |
END USER SOFTWARE AND HARDWARE |
186,000.00 |
12/11/2021 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
29,114.00 |
26/01/2022 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
28,577.00 |
03/02/2021 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
70,742.00 |
04/04/2022 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
27,401.00 |
18/05/2020 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
213,216.00 |
05/04/2022 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
27,401.00 |
05/04/2022 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
-27,401.00 |
29/07/2020 |
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) |
53,304.00 |
01/07/2021 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
45,117.42 |
10/03/2022 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
34,799.48 |
31/03/2022 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
34,799.48 |
15/04/2020 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
45,026.91 |
27/09/2019 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
-28,456.85 |
18/07/2019 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
28,456.85 |
31/03/2022 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
-34,799.48 |
28/08/2019 |
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY |
28,456.85 |
26/03/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
51,014.00 |
05/01/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
59,128.00 |
09/04/2019 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
36,964.00 |
05/01/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
44,752.00 |
02/03/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
154,000.00 |
30/03/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-51,889.00 |
01/07/2020 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
89,432.32 |
28/07/2020 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
-89,432.32 |
30/04/2020 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
89,432.32 |
11/03/2021 |
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT) |
51,889.00 |