FCO Spending: Spending over £25,000, July 2020
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 753 | 278,404.40 | 209,638,513.98 |
Transactions
| Posted date Sort ascending | Supplier | Account code | Amount |
|---|---|---|---|
| 01/07/2020 | AECOM | UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE | 54,592.85 |
| 01/07/2020 | EMBASSY OF BULGARIA | RENTAL PAYMENTS - NON RESIDENTIAL | 171,177.05 |
| 01/07/2020 | SENSETECH SYSTEMS | ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) | 52,105.67 |