FCO Spending: MULTIPLE ACCOUNTS
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
6,117 | 199,047.18 | 1,217,571,572.77 |
Transactions
Posted date | Supplier Sort descending | Amount |
---|---|---|
22/12/2016 | BJB LE STAFF PAY | £29,046.44 |
10/11/2016 | FIDELITY ASSURANCE AND REINSURANCE CO SAL | £87,502.67 |
01/11/2016 | THE ENGLISH SCHOOL | £26,999.20 |
15/11/2016 | DHAKA ELECTRIC SUPPLY CO | £26,696.16 |
20/09/2016 | DHAKA ELECTRIC SUPPLY CO | £27,066.33 |
15/08/2016 | DHAKA ELECTRIC SUPPLY CO | £28,221.54 |
18/10/2016 | DHAKA ELECTRIC SUPPLY CO | £27,465.38 |
20/10/2016 | DAW NANDA HMUN | £56,233.34 |
19/10/2016 | SHREE NAMAN DEVELOPERS LIMITED | £37,955.16 |
26/10/2016 | PUBLICACIONES SEMANA | £35,891.80 |
14/09/2016 | RAMAN SHARMA | £36,208.78 |
15/09/2016 | STC SPRL | £36,076.96 |
01/09/2016 | GIRISH DHUME | £33,066.13 |
27/09/2016 | ENT LE STAFF PAY | £26,591.85 |
24/08/2016 | AL SALEEM YORK SERVICES | £35,828.36 |
26/08/2016 | U SOE TUN | £54,480.34 |
31/08/2016 | ORALIA LECASBLE ET MAUGEE | £29,152.94 |