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Foreign Commonwealth & Development Office Spending
FCO Spending: CENTER FOR CITY MOBILITY LTD
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Total spend over time
Account code
- Any -
RENTAL PAYMENTS - NON RESIDENTIAL
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
6
54,255.34
325,532.04
Transactions
Posted date
Sort ascending
Account code
Amount
11/10/2021
RENTAL PAYMENTS - NON RESIDENTIAL
54,592.73
15/10/2020
RENTAL PAYMENTS - NON RESIDENTIAL
49,572.02
02/10/2019
RENTAL PAYMENTS - NON RESIDENTIAL
55,848.53
05/10/2018
RENTAL PAYMENTS - NON RESIDENTIAL
55,917.16
21/09/2017
RENTAL PAYMENTS - NON RESIDENTIAL
55,480.28
10/10/2016
RENTAL PAYMENTS - NON RESIDENTIAL
54,121.32