FCO Spending: Spending over £25,000, December 2018
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 846 | 210,475.46 | 178,062,240.40 |
Transactions
| Posted date Sort ascending | Supplier | Account code | Amount |
|---|---|---|---|
| 01/12/2018 | FCO SERVICES | UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE | 319,445.76 |
| 01/12/2018 | SCHOOL | SCHOOLING FOR CHILDREN AT POST | -45,065.27 |
| 01/12/2018 | COMMONWEALTH SECRETARIAT | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | -53,600.00 |
| 01/12/2018 | HUB OTHER DEBTORS | CONSTRUCTION PROJECT MORE THAN 10K | 280,645.87 |
| 01/12/2018 | CROSS MATCH TECHNOLOGIES, INC. | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | -25,226.25 |
| 01/12/2018 | CAO OTHER DEBTORS | RENT AND SERVICE CHARGES | 160,152.55 |