FCO Spending: Spending over £25,000, March 2020
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 1,295 | 191,955.30 | 248,582,114.46 |
Transactions
| Posted date Sort ascending | Supplier | Account code | Amount |
|---|---|---|---|
| 01/03/2020 | ISS FACILITY SERVICES LTD FCO OP | RENTAL PAYMENTS - RESIDENTIAL | 27,000.00 |
| 01/03/2020 | DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY | VEHICLES MISCELLANEOUS | -33,246.97 |
| 01/03/2020 | KOIZA INTERNATIONAL LTD | PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES | -119,058.92 |
| 01/03/2020 | THE ROYAL BANK OF SCOTLAND | TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) | 1,051,494.21 |
| 01/03/2020 | CHEVENING TRUST FUND | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | -37,822.00 |