FCO Spending: FCDO SERVICES

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES
CONSTRUCTION PROJECT MORE THAN 10K
CUSTOMER REFUND ACCOUNT
DESPATCH CHARGES
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE)
END USER SOFTWARE AND HARDWARE
ESTATES MANAGEMENT SERVICES
FREIGHT & CUSTOMS CLEARANCE CHARGES
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)
INWARD VISITS TO THE UK AND UK CONFERENCES
IT HOSTING
IT MANAGEMENT AND CHANGE
IT NETWORKING
IT SUPPORT
IT/IS CONSULTANCY
LANGUAGE TUITION: DEVELOPMENTAL
MAIL & PORTERAGE SERVICES
MEDICAL SUPPLIES
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
MOBILE TELEPHONE EQUIPMENT
MULTIPLE ACCOUNTS
OTHER MACHINERY AND EQUIPMENT
POSTAL SERVICES
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
RESIDENTIAL PROPERTY SERVICES
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SITE MAINTENANCE
SPECIALIST CONTRACTORS
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
TRAVEL PACKAGE
UNACCOMPANIED AIR FREIGHT
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
VEHICLE HIRE
VEHICLE PURCHASES BELOW 10,000
VEHICLES MISCELLANEOUS

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
1,344	151,475.36	203,582,880.01

Transactions

Posted date	Account code Sort descending	Amount
27/04/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	74,673.83
04/04/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	73,692.29
27/08/2021	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	44,943.27
27/09/2021	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	184,705.68
02/12/2021	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	294,377.24
23/03/2022	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	83,768.17
25/02/2021	CUSTOMER REFUND ACCOUNT	69,300.00
26/07/2021	CUSTOMER REFUND ACCOUNT	25,182.00
13/07/2021	CUSTOMER REFUND ACCOUNT	25,034.40
03/08/2021	CUSTOMER REFUND ACCOUNT	57,649.20
21/04/2021	CUSTOMER REFUND ACCOUNT	47,650.80
29/12/2020	TRAVEL PACKAGE	81,936.92
29/03/2021	TRAVEL PACKAGE	161,839.06
30/03/2022	TRAVEL PACKAGE	228,190.22
01/10/2021	TRAVEL PACKAGE	331,070.26
02/10/2020	TRAVEL PACKAGE	74,744.79
23/12/2021	TRAVEL PACKAGE	143,269.68
04/05/2022	TRAVEL PACKAGE	152,853.93
17/12/2020	DESPATCH CHARGES	30,535.00
17/12/2020	DESPATCH CHARGES	39,130.75
17/12/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	28,599.75
17/12/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	25,096.50
02/09/2021	MEDICAL SUPPLIES	1,025,750.65
06/04/2021	MEDICAL SUPPLIES	99,561.42
11/03/2022	MEDICAL SUPPLIES	501,741.30
29/07/2021	SECURITY: WORKS RESIDENTIAL	125,192.64
24/12/2020	SECURITY: WORKS RESIDENTIAL	25,402.55
06/04/2021	SECURITY: WORKS RESIDENTIAL	50,734.67
01/07/2021	SECURITY: WORKS RESIDENTIAL	202,897.24
17/03/2022	VEHICLE HIRE	81,754.68
12/11/2020	VEHICLE HIRE	108,228.12
01/09/2021	MOBILE TELEPHONE EQUIPMENT	36,708.19
01/03/2021	MOBILE TELEPHONE EQUIPMENT	28,249.93
19/11/2020	MOBILE TELEPHONE EQUIPMENT	74,650.00
10/02/2021	MOBILE TELEPHONE EQUIPMENT	28,577.26
26/10/2021	VEHICLE PURCHASES BELOW 10,000	29,352.00
21/04/2021	SITE MAINTENANCE	47,501.16
22/10/2021	TELEPHONE CALL CHARGES	41,100.56
02/10/2020	TELEPHONE CALL CHARGES	27,932.29
22/04/2022	TELEPHONE CALL CHARGES	25,533.48
11/08/2021	EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE)	40,770.00
22/03/2021	LANGUAGE TUITION: DEVELOPMENTAL	27,490.00
24/12/2021	MAIL & PORTERAGE SERVICES	96,481.82
21/12/2021	REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL	35,000.00

FCO Spending: FCDO SERVICES

Total spend over time

Overview

Transactions