FCO Spending: RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
1,621 | 54,973.57 | 89,112,156.77 |
Transactions
Posted date Sort descending | Supplier | Amount |
---|---|---|
28/04/2022 | SMART TRADING GROUP LLC | £238,555.49 |
01/05/2022 | MOHD NASER ALSAYER SONS EST CO WLL | £37,468.77 |
05/05/2022 | PRICEWATERHOUSECOOPERS LLP | £-45,907.73 |
11/05/2022 | TOYOTA CENTRAL MOTORS | £313,671.99 |
12/05/2022 | INSETK SA | £49,071.21 |
12/05/2022 | SOAS UNIVERSITY OF LONDON | £36,873.67 |
13/05/2022 | 6PEAK ENERGY LTD | £30,343.76 |
16/05/2022 | SOAS UNIVERSITY OF LONDON | £38,845.80 |
16/05/2022 | CARBON TRUST BEIJING CONSULTING LIMITED | £35,467.79 |
16/05/2022 | SCHOOL | £27,755.25 |
18/05/2022 | SCHOOL | £38,346.44 |
18/05/2022 | SCHOOL | £28,929.65 |
19/05/2022 | GOVERNMENT OF RIVERS STATE NIGERIA | £482,315.11 |
23/05/2022 | DOM VOLVO CAR | £41,835.02 |
23/05/2022 | DOM VOLVO CAR | £36,726.19 |
24/05/2022 | CONTRIBUTORY PROVIDENT FUND | £32,427.36 |
31/05/2022 | HALAL GROUP RENT A CAR SARL | £27,491.96 |
31/05/2022 | SCHOOL | £27,222.99 |
31/05/2022 | COMMUNITY SCHOOL | £34,822.35 |
31/05/2022 | SCHOOL | £30,312.70 |
31/05/2022 | SCHOOL | £27,989.55 |