FCO Spending: DEFENCE BUSINESS SERVICES FINANCE
Overview
Total transactions | Average spend | Total spend |
---|---|---|
162 | 149,359.58 | 24,196,251.99 |
Transactions
Posted date | Account code Sort descending | Amount |
---|---|---|
24/03/2022 | FREIGHT & CUSTOMS CLEARANCE CHARGES | 715,777.00 |
10/08/2018 | UK BASED STAFF PAY (ORACLE PAY CONTROL ACCOUNT) | 31,179.97 |
08/07/2021 | UK - AIR TRAVEL | 62,247.10 |
13/04/2022 | UK - AIR TRAVEL | 30,902.71 |
21/10/2021 | UK - AIR TRAVEL | -62,247.10 |
31/05/2022 | UK - AIR TRAVEL | -30,902.71 |
04/09/2019 | VEHICLE HIRE | 25,573.00 |
28/11/2018 | VEHICLE HIRE | 81,796.00 |
31/01/2020 | VEHICLE HIRE | 30,772.00 |
14/09/2018 | VEHICLE HIRE | 25,707.00 |
22/11/2019 | VEHICLE HIRE | 29,040.00 |
17/05/2019 | VEHICLE HIRE | 28,950.00 |