23/02/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
1,285,871.59 |
23/02/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-1,500,000.00 |
24/02/2022 |
TRAINING COURSES |
36,670.90 |
25/02/2022 |
MULTIPLE ACCOUNTS |
30,122.11 |
25/02/2022 |
MULTIPLE ACCOUNTS |
29,791.79 |
25/02/2022 |
MULTIPLE ACCOUNTS |
29,234.23 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,893.14 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,757.09 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,729.88 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,491.63 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,112.74 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,088.06 |
25/02/2022 |
MULTIPLE ACCOUNTS |
27,034.36 |
09/03/2022 |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
4,041,160.76 |
05/04/2022 |
MULTIPLE ACCOUNTS |
27,828.15 |
22/04/2022 |
POST - AIR TRAVEL |
148,000.00 |
05/05/2022 |
MULTIPLE ACCOUNTS |
27,777.49 |
10/05/2022 |
CONSULAR CRISIS EXPENDITURE |
935,000.00 |
30/05/2022 |
CUSTOMER REFUND ACCOUNT |
1,793,326.58 |