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Foreign Commonwealth & Development Office Spending
FCO Spending: DEFENCE BUSINESS SERVICES FINANCE
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Total spend over time
Account code
- Any -
- Any -
AIR
CONTRACTOR SERVICES
CUSTOMER REFUND ACCOUNT
FREIGHT & CUSTOMS CLEARANCE CHARGES
MISC SECURITY PAYMENTS
MOD GUARDING SERVICES RESIDENTIAL
MULTIPLE ACCOUNTS
OPERATIONAL TEMPORARY STAFF
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
SECURITY CONSULTANCY
TRAINING COURSES & EQUIPMENT
UK - AIR TRAVEL
UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT)
VEHICLE HIRE
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
195
146,935.01
28,652,327.48
Transactions
Posted date
Sort ascending
Account code
Amount
15/10/2024
SECURITY CONSULTANCY
129,000.55
09/10/2024
SECURITY CONSULTANCY
129,023.15
20/08/2024
SECURITY CONSULTANCY
122,438.21
20/08/2024
SECURITY CONSULTANCY
129,023.15
19/07/2024
TRAINING COURSES & EQUIPMENT
17,404.30
19/07/2024
AIR
5,670.00
19/07/2024
AIR
3,600.00
04/06/2024
SECURITY CONSULTANCY
121,915.87
04/06/2024
SECURITY CONSULTANCY
122,145.53
02/05/2024
SECURITY CONSULTANCY
244,679.96
21/03/2024
SECURITY CONSULTANCY
123,111.58
15/02/2024
SECURITY CONSULTANCY
123,605.33
24/01/2024
SECURITY CONSULTANCY
124,111.13
12/12/2023
SECURITY CONSULTANCY
126,066.29
14/11/2023
SECURITY CONSULTANCY
129,778.86
12/10/2023
SECURITY CONSULTANCY
131,053.88
13/09/2023
SECURITY CONSULTANCY
135,058.48
05/09/2023
SECURITY CONSULTANCY
134,489.02
06/07/2023
SECURITY CONSULTANCY
131,412.35
05/06/2023
SECURITY CONSULTANCY
135,598.18
10/05/2023
SECURITY CONSULTANCY
136,508.14
29/03/2023
SECURITY CONSULTANCY
138,536.27
09/03/2023
SECURITY CONSULTANCY
138,193.17
13/02/2023
SECURITY CONSULTANCY
138,106.84
07/02/2023
SECURITY CONSULTANCY
137,665.14
23/01/2023
SECURITY CONSULTANCY
500,000.00
28/11/2022
SECURITY CONSULTANCY
140,332.63
23/10/2022
SECURITY CONSULTANCY
137,704.06
26/09/2022
SECURITY CONSULTANCY
135,284.06
26/09/2022
OPERATIONAL TEMPORARY STAFF
134,022.47
16/08/2022
OPERATIONAL TEMPORARY STAFF
134,194.60
13/06/2022
CONTRACTOR SERVICES
133,770.75
09/06/2022
CONTRACTOR SERVICES
132,571.54
31/05/2022
UK - AIR TRAVEL
-30,902.71
16/05/2022
MOD GUARDING SERVICES RESIDENTIAL
162,528.65
12/05/2022
MOD GUARDING SERVICES RESIDENTIAL
161,182.34
12/05/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
53,000.00
13/04/2022
UK - AIR TRAVEL
30,902.71
08/04/2022
MULTIPLE ACCOUNTS
-162,528.65
25/03/2022
MULTIPLE ACCOUNTS
162,528.65
24/03/2022
FREIGHT & CUSTOMS CLEARANCE CHARGES
715,777.00
23/03/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
137,500.00
23/03/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
-222,000.00
03/03/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
222,000.00
28/02/2022
MOD GUARDING SERVICES RESIDENTIAL
162,011.57
24/02/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
137,500.00
28/01/2022
MOD GUARDING SERVICES RESIDENTIAL
161,650.96
24/01/2022
MOD GUARDING SERVICES RESIDENTIAL
161,632.74
02/12/2021
MOD GUARDING SERVICES RESIDENTIAL
166,377.86
29/10/2021
MOD GUARDING SERVICES RESIDENTIAL
155,078.47
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