FCO Spending: FCDO SERVICES

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
ADMIN AND CLERICAL
AIR FREIGHT - FREIGHT & CLEARANCE CHARGES
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES
APPLICATION MAINTENANCE AND SUPPORT
BUILDING MAINTENANCE SERVICES
BUILDING MATERIALS (PROJECTS NOT STORES)
CAPITAL PROJECTS FCDO SERVICES
CONFERENCE AND EVENT FEES
CONSTRUCTION PROJECT MORE THAN 10K
CONSULAR SERVICES PASSPORT STATIONERY
CONTRACTOR SERVICES
CUSTOMER REFUND ACCOUNT
DESIGN SERVICES
DESPATCH CHARGES
DIP BAG PURCHASE
DIPLOMATIC SERVICES
DOMESTIC FURNITURE
ELECTRICAL SERVICES
ELECTRICAL SUPPLIES AND EQUIPMENT
ELECTRONIC OFFICE EQUIPMENT
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE)
END USER - SUPPORT
END USER SOFTWARE AND HARDWARE
ESTATES MANAGEMENT SERVICES
FINANCE CONSULTANCY
FLEET MANAGEMENT
FREIGHT & CUSTOMS CLEARANCE CHARGES
FURNITURE
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)
GENERAL OTHER
HARDWARE-DIGITAL MOBILE NETWORK INFRASTRUCTURE EQUIPMENT AND COMPONENTS
HARDWARE-SPECIAL PURPOSE TELEPHONES
ICT ENGINEERING (EAAS)
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
MAIL AND CARGO TRANSPORT
MECHANICAL AND ELECTRICAL REPAIRS AND MAINTENANCE
MEDICAL FEES
MEDICAL SUPPLIES
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
MOBILE TELEPHONE EQUIPMENT
MULTIPLE ACCOUNTS
NETWORK: LOCAL AREA NETWORK: WIFI
NEW BUILD AND REFURBISHMENTS
OFFICE FURNITURE FIXTURES AND FITTINGS
OPERATIONAL TEMPORARY STAFF
OTHER MACHINERY AND EQUIPMENT
OVERSEAS VEHICLES
PAG/OPAF SERVICES
PAPER - PRINTING
PERIPHERALS-COMPUTER EQUIPMENT AND ACCESSORIES
PHYSICAL SECURITY EQUIPMENT
POSTAL SERVICES
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION
PROFESSIONAL SUBSCRIPTIONS & FEES
PROGRAMME MANAGEMENT SERVICES
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROJECT MANAGEMENT
PROPERTY AND CONSTRUCTION CONSULTANCY
PROPERTY MAINTENANCE OVERSEAS
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PROPERTY MANAGEMENT SERVICES
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RADIO SERVICES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
RESIDENTIAL PROPERTY SERVICES
ROAD FLEET
SATELLITE PHONES
SECURITY & ACCESS SYSTEMS
SECURITY -MAINTENANCE AND SUPPORT
SECURITY CONSULTANCY
SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS)
SECURITY WORKS
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SERVICE DESK
SERVICE MANAGEMENT
SERVICES-LOCAL TELEPHONE SERVICE
SERVICES-TELECOM EQUIPMENT MAINTENANCE OR SUPPORT
SITE MAINTENANCE
SOFT FURNISHINGS
SPARES & TYRES
SPECIALIST CONTRACTORS
STORAGE (ON-SITE)
SUBSCRIPTION SERVICES
TAXI
TECHNICAL CONSULTANCY
TECHNICAL SUPPORT SERVICES
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
TRAINING SERVICES
TRANSLATION AND INTERPRETATION SERVICES
TRAVEL - OTHER
TRAVEL PACKAGE
TRAVEL SERVICES
UK VEHICLES
UNACCOMPANIED AIR FREIGHT
UNDEFINED
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
VEHICLE CHARGING PURCHASE AND INSTALLATION COSTS
VEHICLE HIRE
VEHICLE MAINTENANCE
VEHICLE PURCHASES BELOW 10,000
VEHICLES - DIESEL
VEHICLES - PETROL
VEHICLES MISCELLANEOUS
VIDEO CONFERENCING - SYSTEMS
WAN-NETWORK SERVICE EQUIPMENT
WAN-VSAT
WORKS - MAINTENANCE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
3,641	185,801.98	676,505,007.13

Transactions

Posted date Sort ascending	Account code	Amount
29/03/2023	IT/IS CONSULTANCY	32,452.47
29/03/2023	IT/IS CONSULTANCY	33,095.00
29/03/2023	IT/IS CONSULTANCY	503,291.91
29/03/2023	IT/IS CONSULTANCY	230,084.42
29/03/2023	PROPERTY MANAGEMENT SERVICES	59,463.21
29/03/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	48,422.88
29/03/2023	PROPERTY MANAGEMENT SERVICES	219,633.74
29/03/2023	PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION	661,000.00
29/03/2023	PROPERTY MANAGEMENT SERVICES	164,863.87
29/03/2023	PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION	536,560.00
28/03/2023	SECURITY WORKS	35,241.70
28/03/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	33,489.72
28/03/2023	CONTRACTOR SERVICES	82,278.00
27/03/2023	SECURITY WORKS	91,912.56
27/03/2023	BUILDING MAINTENANCE SERVICES	68,951.95
27/03/2023	SECURITY WORKS	54,250.36
27/03/2023	BUILDING MAINTENANCE SERVICES	486,407.80
27/03/2023	BUILDING MAINTENANCE SERVICES	18,471.64
27/03/2023	BUILDING MAINTENANCE SERVICES	65,912.12
27/03/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	191,898.48
27/03/2023	MEDICAL FEES	519,362.16
27/03/2023	SECURITY WORKS	109,123.04
27/03/2023	SECURITY WORKS	83,461.54
27/03/2023	SECURITY WORKS	40,733.32
27/03/2023	SECURITY WORKS	53,497.97
23/03/2023	BUILDING MAINTENANCE SERVICES	32,346.97
23/03/2023	IT/IS CONSULTANCY	197,260.14
23/03/2023	DESIGN SERVICES	26,294.70
23/03/2023	SECURITY WORKS	79,970.08
23/03/2023	SECURITY WORKS	51,027.17
23/03/2023	SOFT FURNISHINGS	33,624.06
23/03/2023	BUILDING MAINTENANCE SERVICES	112,532.83
23/03/2023	SECURITY WORKS	99,075.65
23/03/2023	SECURITY WORKS	74,085.87
23/03/2023	SECURITY WORKS	250,047.26
23/03/2023	SECURITY WORKS	112,163.59
23/03/2023	SECURITY WORKS	39,602.86
23/03/2023	SECURITY WORKS	428,385.45
23/03/2023	SECURITY WORKS	63,094.87
22/03/2023	SECURITY WORKS	39,598.62
22/03/2023	PROPERTY MANAGEMENT SERVICES	80,080.46
22/03/2023	IT/IS CONSULTANCY	36,519.87
22/03/2023	CONTRACTOR SERVICES	115,816.70
22/03/2023	SECURITY WORKS	266,544.04
22/03/2023	SECURITY WORKS	1,123,104.00
22/03/2023	SECURITY WORKS	70,937.90
22/03/2023	VEHICLES - PETROL	59,669.78
21/03/2023	WORKS - MAINTENANCE	25,700.54
21/03/2023	BUILDING MAINTENANCE SERVICES	140,283.71
21/03/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	64,426.32

FCO Spending: FCDO SERVICES

Total spend over time

Overview

Transactions