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 | CAO OTHER DEBTORS | RENT AND SERVICE CHARGES | 72,123.21 |
| 01/12/2018 | THE ROYAL BANK OF SCOTLAND | CORPORATE CREDIT CARD CLEARING ACCOUNT | 3,082,940.93 |
| 01/12/2018 | THE ROYAL BANK OF SCOTLAND | GPC CLEARING ACCOUNT | 2,468,042.47 |
| 01/12/2018 | FCO SERVICES | UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE | 319,445.76 |
| 01/12/2018 | BANKERS ASSURANCE SAL | LS STAFF MEDICAL COSTS | 78,165.55 |
| 01/12/2018 | SCHOOL | SCHOOLING FOR CHILDREN AT POST | -45,065.27 |