FCO Spending: ACCOMMODATION PROVIDER

Total spend over time

Account code

- Any -
ACCOMMODATION
AID
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
CATERING SERVICES
CONFERENCE AND EVENT FEES
HOTELS
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL
LANGUAGE STUDENTS: ACCOMODATION, EXPENSES & TRAVEL
MEETING FACILITIES
MULTIPLE ACCOUNTS
PRINTING
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
RENTAL PAYMENTS - NON RESIDENTIAL
RENTAL PAYMENTS - RESIDENTIAL
RESIDENTIAL RENTAL
TRAINING SERVICES
UK GUARDING CONTRACTS OVERSEAS
UNDEFINED

Transaction amount

From

To

Transaction date

From

To

Total transactions	Average spend	Total spend
1,402	54,182.02	75,963,187.13

Transactions

Posted date Sort ascending	Account code	Amount
01/08/2017	RENTAL PAYMENTS - RESIDENTIAL	45,655.47
27/06/2017	RENTAL PAYMENTS - RESIDENTIAL	33,795.19