Skip to main content
Social
Facebook
Telegram
Twitter
iTunes
Soundcloud
RSS
Header
About
Contact
Donate
Main navigation
FAQs
UK Column Websites
Main Website
Community Website
Covid-19 Yellow Card Reports
UK Column Shop
Menu
Open
Foreign Commonwealth & Development Office Spending
FCO Spending: ENGINEERING DIMENSION CONTRACTING
Share
Share on Twitter
Share on Facebook
Print
Total spend over time
Account code
- Any -
LANGUAGE STUDENTS: ACCOMODATION, EXPENSES & TRAVEL
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT: FEES NON-RESIDENTIAL
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
4
33,379.20
133,516.80
Transactions
Posted date
Sort ascending
Account code
Amount
12/10/2017
LANGUAGE STUDENTS: ACCOMODATION, EXPENSES & TRAVEL
38,304.84
17/03/2017
REPAIRS AND REFURBISHMENT: FEES NON-RESIDENTIAL
35,282.14
16/12/2016
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
28,447.40
14/11/2016
REPAIRS AND REFURBISHMENT: FEES NON-RESIDENTIAL
31,482.42