FCO Spending: KOIZA INTERNATIONAL LTD

Total spend over time

Account code

- Any -
CLEANING & WASTE
CONSTRUCTION PROJECT MORE THAN 10K
MULTIPLE ACCOUNTS
NON-CAPITAL EXPENDITURE RE : FURNITURE PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT
OTHER MACHINERY AND EQUIPMENT
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
217	43,786.40	9,501,649.27

Transactions

Posted date Sort ascending	Account code	Amount
13/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	53,464.48
13/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	53,464.48
13/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	47,911.04
13/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	34,481.20
12/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	30,026.35
12/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	30,026.35
06/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	117,429.63
01/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-119,058.92
25/02/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	38,396.65
25/02/2020	PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL	27,178.70
11/02/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	78,688.31
27/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	64,499.51
27/01/2020	OTHER MACHINERY AND EQUIPMENT	43,339.42
27/01/2020	OTHER MACHINERY AND EQUIPMENT	42,428.19
24/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	58,338.93
24/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	50,721.75
16/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	73,579.40
14/01/2020	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	33,074.17
10/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	34,609.69
19/11/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	119,058.92
18/11/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	51,066.04
11/11/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	36,972.36
06/11/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	57,807.16
05/11/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	41,135.18
30/10/2019	MULTIPLE ACCOUNTS	137,747.00
28/10/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	62,410.42
03/10/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	42,224.39
24/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	88,479.62
24/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	28,808.66
17/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	45,246.28
09/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	31,769.67
29/08/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-88,479.62
16/08/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	139,460.69
30/07/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	49,137.45
29/07/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	88,479.62
26/07/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	35,659.86
25/07/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	92,244.09
17/07/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	88,479.62
10/06/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	91,385.28
31/05/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	30,752.80
31/05/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-31,502.80
22/05/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	76,265.48
09/05/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	26,287.26
16/04/2019	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	33,712.29
16/04/2019	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	33,712.29
16/04/2019	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	33,540.70
12/04/2019	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	53,667.14
12/04/2019	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	33,712.29
03/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	32,198.50
01/04/2019	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	-33,712.29

FCO Spending: KOIZA INTERNATIONAL LTD

Total spend over time

Overview

Transactions