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
Transaction date

Overview

Average spend Total spend
31,369.61 1,380,262.62

Transactions

Posted date Supplier Amount
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