28/10/2019 |
IT SUPPORT |
201,107.72 |
28/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,137.50 |
28/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
80,000.00 |
25/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
249,000.00 |
25/10/2019 |
SPECIALIST CONTRACTORS |
159,728.98 |
25/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
33,128.00 |
25/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,991.00 |
25/10/2019 |
ESTATES MANAGEMENT SERVICES |
27,119.97 |
25/10/2019 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,273.53 |
24/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
117,853.06 |
24/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
68,841.51 |
24/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
61,417.71 |
24/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,381.89 |
22/10/2019 |
IT SUPPORT |
76,500.00 |
22/10/2019 |
CONSTRUCTION PROJECT MORE THAN 10K |
29,620.00 |
22/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
1,755,285.93 |
22/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
639,418.05 |
22/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
419,554.61 |
22/10/2019 |
UNACCOMPANIED AIR FREIGHT |
167,106.24 |
22/10/2019 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
81,744.83 |
21/10/2019 |
CONSTRUCTION PROJECT MORE THAN 10K |
42,480.43 |
21/10/2019 |
IT SUPPORT |
40,594.75 |
21/10/2019 |
SPECIALIST CONTRACTORS |
40,086.00 |
21/10/2019 |
CONSTRUCTION PROJECT MORE THAN 10K |
35,848.14 |
21/10/2019 |
UNACCOMPANIED AIR FREIGHT |
27,202.50 |
18/10/2019 |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
18/10/2019 |
SECURITY: WORKS NON-RESIDENTIAL |
89,855.01 |
18/10/2019 |
IT MANAGEMENT AND CHANGE |
50,811.30 |
18/10/2019 |
SECURITY: WORKS NON-RESIDENTIAL |
-279,720.00 |
17/10/2019 |
MULTIPLE ACCOUNTS |
63,888.55 |
15/10/2019 |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
27,676.19 |
15/10/2019 |
SECURITY: WORKS NON-RESIDENTIAL |
279,720.00 |
15/10/2019 |
SECURITY: WORKS NON-RESIDENTIAL |
141,225.00 |
15/10/2019 |
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES |
107,727.30 |
15/10/2019 |
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES) |
91,547.55 |
14/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
833,567.25 |
14/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
203,386.96 |
14/10/2019 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
178,746.00 |
14/10/2019 |
POSTAL SERVICES |
81,976.50 |
14/10/2019 |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
73,813.50 |
14/10/2019 |
SECURITY: WORKS NON-RESIDENTIAL |
44,928.10 |
14/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,730.00 |
14/10/2019 |
OTHER MACHINERY AND EQUIPMENT |
31,114.84 |
14/10/2019 |
VEHICLES MISCELLANEOUS |
28,734.75 |
14/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,367.00 |
08/10/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
188,330.04 |
08/10/2019 |
ESTATES MANAGEMENT SERVICES |
25,982.00 |
07/10/2019 |
IT/IS CONSULTANCY |
128,568.00 |
07/10/2019 |
CONSTRUCTION PROJECT MORE THAN 10K |
55,275.10 |
02/10/2019 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
73,000.00 |