FCO Spending: CHURCH HOUSE CONFERENCE CENTRE LTD
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 12 | 40,477.00 | 485,724.05 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 24/08/2023 | CATERING SERVICES | 11,188.00 |
| 24/08/2023 | CATERING SERVICES | 81,000.00 |
| 24/08/2023 | CATERING SERVICES | 7,750.00 |
| 24/08/2023 | CATERING SERVICES | 75,707.25 |
| 24/08/2023 | CATERING SERVICES | 28,196.00 |
| 24/08/2023 | CATERING SERVICES | 360.00 |
| 27/03/2023 | CATERING SERVICES | 146,440.00 |
| 27/03/2023 | CATERING SERVICES | 32,275.00 |
| 27/03/2023 | CATERING SERVICES | 2,469.00 |
| 27/03/2023 | CATERING SERVICES | 25,215.00 |
| 27/03/2023 | CATERING SERVICES | 2,882.00 |
| 02/12/2019 | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 72,241.80 |