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Foreign Commonwealth & Development Office Spending
FCO Spending: ELECTRICITY RESIDENTIAL
Total spend over time
Supplier
- Any -
ABUJA ELCTRCITY DISTRIBUTION COMPNY
ELECTRICITY COMPANY OF GHANA
IESCO
JORDAN ELECTRIC POWER CO
NIA OTHER DEBTORS
SECRETARY NDMC NEW DELHI
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
45
31,413.60
1,413,612.05
Transactions
Posted date
Sort ascending
Supplier
Amount
22/06/2022
IESCO
£33,349.43
25/05/2022
IESCO
£30,745.32
25/04/2022
IESCO
£29,785.26
22/03/2022
IESCO
£27,842.55
22/02/2022
IESCO
£30,538.37
25/01/2022
IESCO
£33,259.27
22/12/2021
IESCO
£31,271.36
24/11/2021
IESCO
£25,894.33
26/10/2021
IESCO
£31,841.03
23/09/2021
IESCO
£35,052.31
24/08/2021
IESCO
£35,623.32
27/07/2021
IESCO
£31,339.01
08/03/2021
NIA OTHER DEBTORS
£-25,777.41
15/07/2020
SECRETARY NDMC NEW DELHI
£32,374.20
16/06/2020
SECRETARY NDMC NEW DELHI
£97,456.27
16/06/2020
SECRETARY NDMC NEW DELHI
£34,258.56
26/03/2020
IESCO
£27,662.59
24/02/2020
IESCO
£32,496.78
22/01/2020
IESCO
£34,690.84
23/12/2019
IESCO
£28,126.16
13/12/2019
ELECTRICITY COMPANY OF GHANA
£53,215.92
10/12/2019
ELECTRICITY COMPANY OF GHANA
£76,544.78
22/11/2019
IESCO
£29,520.39
23/10/2019
IESCO
£34,789.49
26/09/2019
IESCO
£34,662.87
21/08/2019
IESCO
£37,701.33
26/07/2019
IESCO
£48,002.76
24/06/2019
IESCO
£27,399.12
23/05/2019
IESCO
£26,294.17
24/04/2019
IESCO
£27,799.51
22/03/2019
IESCO
£29,767.55
25/02/2019
IESCO
£31,836.66
24/01/2019
IESCO
£25,256.67
23/10/2018
IESCO
£28,679.96
26/09/2018
IESCO
£32,281.18
21/08/2018
IESCO
£33,028.37
24/07/2018
IESCO
£30,061.00
25/06/2018
IESCO
£28,553.43
16/08/2017
ABUJA ELCTRCITY DISTRIBUTION COMPNY
£31,245.36
27/07/2017
JORDAN ELECTRIC POWER CO
£26,212.73
19/07/2017
ABUJA ELCTRCITY DISTRIBUTION COMPNY
£29,872.23
09/03/2017
ABUJA ELCTRCITY DISTRIBUTION COMPNY
£27,540.00
13/02/2017
ABUJA ELCTRCITY DISTRIBUTION COMPNY
£25,517.02
01/02/2017
ELECTRICITY COMPANY OF GHANA
£-60,617.42
28/12/2016
ELECTRICITY COMPANY OF GHANA
£60,617.42