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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
12/03/2018
MOD GUARDING SERVICES RESIDENTIAL
203,486.62
07/03/2018
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
-215,000.00
28/02/2018
MISC SECURITY PAYMENTS
79,660.00
13/02/2018
MOD GUARDING SERVICES RESIDENTIAL
221,871.74
08/02/2018
MOD GUARDING SERVICES RESIDENTIAL
216,922.68
15/01/2018
MISC SECURITY PAYMENTS
108,442.00
03/01/2018
MOD GUARDING SERVICES RESIDENTIAL
205,124.24
21/12/2017
CUSTOMER REFUND ACCOUNT
156,684.51
21/12/2017
MISC SECURITY PAYMENTS
87,475.00
23/11/2017
MISC SECURITY PAYMENTS
139,872.41
17/11/2017
CUSTOMER REFUND ACCOUNT
164,831.68
10/11/2017
MOD GUARDING SERVICES RESIDENTIAL
262,081.15
24/10/2017
MISC SECURITY PAYMENTS
128,406.00
09/10/2017
MOD GUARDING SERVICES RESIDENTIAL
191,254.43
15/09/2017
MOD GUARDING SERVICES RESIDENTIAL
204,044.14
15/09/2017
MISC SECURITY PAYMENTS
143,008.00
31/08/2017
CUSTOMER REFUND ACCOUNT
47,550.38
24/08/2017
MISC SECURITY PAYMENTS
112,274.00
08/08/2017
MOD GUARDING SERVICES RESIDENTIAL
213,629.86
03/08/2017
MISC SECURITY PAYMENTS
159,865.00
12/07/2017
MOD GUARDING SERVICES RESIDENTIAL
193,311.78
20/06/2017
CUSTOMER REFUND ACCOUNT
27,569.07
14/06/2017
MISC SECURITY PAYMENTS
94,465.00
13/06/2017
MOD GUARDING SERVICES RESIDENTIAL
206,652.57
01/05/2017
MOD GUARDING SERVICES RESIDENTIAL
244,955.90
01/05/2017
CUSTOMER REFUND ACCOUNT
196,531.20
01/05/2017
MISC SECURITY PAYMENTS
81,961.00
01/04/2017
MOD GUARDING SERVICES RESIDENTIAL
244,955.90
01/04/2017
CUSTOMER REFUND ACCOUNT
196,531.20
01/04/2017
MISC SECURITY PAYMENTS
81,961.00
23/03/2017
MISC SECURITY PAYMENTS
36,382.00
20/03/2017
CUSTOMER REFUND ACCOUNT
33,755.18
16/03/2017
MISC SECURITY PAYMENTS
118,933.00
16/03/2017
MISC SECURITY PAYMENTS
99,633.00
01/03/2017
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
-41,013.26
06/02/2017
MOD GUARDING SERVICES RESIDENTIAL
198,751.44
23/01/2017
MOD GUARDING SERVICES RESIDENTIAL
199,067.19
03/01/2017
MOD GUARDING SERVICES RESIDENTIAL
190,719.53
30/11/2016
MULTIPLE ACCOUNTS
382,360.00
30/11/2016
MULTIPLE ACCOUNTS
61,468.00
02/11/2016
MOD GUARDING SERVICES RESIDENTIAL
250,488.69
13/10/2016
MOD GUARDING SERVICES RESIDENTIAL
197,813.19
13/09/2016
MOD GUARDING SERVICES RESIDENTIAL
192,198.11
30/08/2016
MULTIPLE ACCOUNTS
195,500.00
10/08/2016
MOD GUARDING SERVICES RESIDENTIAL
196,463.46
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