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 | Supplier | Amount Sort ascending |
---|---|---|
07/02/2018 | BUR OTHER DEBTORS | £-53,180.62 |
20/06/2017 | CHP OTHER DEBTORS | £-53,977.93 |
01/07/2021 | CENTRE COMPTABLE DES ARMEES | £-56,312.83 |
19/09/2019 | GIVERNY CONSULTING | £-57,671.39 |
05/06/2018 | USW OTHER DEBTORS | £-61,824.99 |
01/03/2022 | SMART TRADING GROUP LLC | £-64,195.00 |
02/10/2017 | SAP OTHER DEBTORS | £-64,387.13 |
01/01/2017 | HISHAM MAHMOUD ABDELRAHIM AHMED | £-65,733.74 |
01/12/2016 | RAPHAEL A O NWOSU | £-67,948.27 |
01/12/2016 | RAPHAEL A O NWOSU | £-71,116.96 |
29/03/2021 | UK BORDER FORCE | £-75,852.05 |
01/02/2020 | BMATT | £-77,126.23 |
26/07/2018 | STANDARD BANK OF MALAWI | £-82,257.15 |
30/10/2018 | COB OTHER DEBTORS | £-99,115.58 |
07/12/2018 | COB OTHER DEBTORS | £-173,968.49 |
30/12/2021 | BYTES SOFTWARE SERVICES LTD | £-223,298.88 |
29/03/2022 | FCDO SERVICES | £-276,960.00 |
01/01/2018 | OPTIMA DEFENCE AND SECURITY GROUP LTD | £-300,000.00 |
01/04/2022 | INDUS MOTOR COMPANY LIMITED | £-306,155.08 |
01/09/2017 | COLUMBUS TRAVELS AND TOURS LTD | £-848,387.83 |
01/03/2018 | COLUMBUS TRAVELS AND TOURS LTD | £-1,737,472.55 |