30/12/2016 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
218,340.00 |
30/12/2016 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
206,642.48 |
01/01/2017 |
MULTIPLE ACCOUNTS |
77,423.01 |
01/01/2017 |
MULTIPLE ACCOUNTS |
-34,201.94 |
01/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-63,875.00 |
01/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-85,150.00 |
03/01/2017 |
MULTIPLE ACCOUNTS |
39,534.92 |
03/01/2017 |
MULTIPLE ACCOUNTS |
73,060.64 |
03/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
2,304,580.00 |
03/01/2017 |
MULTIPLE ACCOUNTS |
411,046.36 |
03/01/2017 |
MULTIPLE ACCOUNTS |
43,359.37 |
06/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
55,125.00 |
12/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,201.94 |
12/01/2017 |
IT/IS CONSULTANCY |
50,970.36 |
13/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,513.99 |
13/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
69,108.37 |
13/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
28,513.99 |
13/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,205.31 |
13/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,205.31 |
16/01/2017 |
SPECIALIST CONTRACTORS |
35,000.00 |
16/01/2017 |
SPECIALIST CONTRACTORS |
75,000.00 |
16/01/2017 |
INFORMATION SYSTEMS IMPLEMENTATION |
71,572.00 |
16/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
163,116.00 |
16/01/2017 |
MULTIPLE ACCOUNTS |
134,586.85 |
16/01/2017 |
MULTIPLE ACCOUNTS |
121,817.05 |
16/01/2017 |
SPECIALIST CONTRACTORS |
39,830.18 |
18/01/2017 |
IT/IS CONSULTANCY |
692,662.00 |
18/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-63,875.00 |
18/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-85,150.00 |
18/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,887.91 |
19/01/2017 |
IT/IS CONSULTANCY |
47,744.00 |
20/01/2017 |
OFFICE SUPPORT SERVICES |
32,019.84 |
23/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
1,255,943.00 |
23/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
184,856.49 |
23/01/2017 |
IT/IS CONSULTANCY |
158,510.30 |
26/01/2017 |
IT/IS CONSULTANCY |
83,208.00 |
26/01/2017 |
IT/IS CONSULTANCY |
25,484.64 |
26/01/2017 |
IT/IS CONSULTANCY |
692,662.00 |
26/01/2017 |
IT/IS CONSULTANCY |
47,744.00 |
26/01/2017 |
IT/IS CONSULTANCY |
40,134.00 |
26/01/2017 |
IT/IS CONSULTANCY |
84,705.96 |
30/01/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,164.24 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,395.07 |
01/02/2017 |
MULTIPLE ACCOUNTS |
-194,012.81 |
01/02/2017 |
MULTIPLE ACCOUNTS |
-77,423.01 |
01/02/2017 |
MULTIPLE ACCOUNTS |
34,201.94 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-30,584.02 |
01/02/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
38,395.07 |
01/02/2017 |
MULTIPLE ACCOUNTS |
163,116.00 |
01/02/2017 |
MULTIPLE ACCOUNTS |
134,586.85 |