FCO Spending: ORMA SRL
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 4 | 42,402.41 | 169,609.64 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 30/08/2023 | WORKS - MAINTENANCE | 38,952.80 |
| 19/06/2023 | WORKS - MAINTENANCE | 41,923.49 |
| 17/05/2023 | WORKS - MAINTENANCE | 46,879.95 |
| 17/05/2021 | UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE | 41,853.40 |