FCO Spending: MINISTRY OF DEFENCE (D)
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 11 | 3,120,979.52 | 34,330,774.69 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 16/01/2025 | TRAVEL SERVICES | 36,658.35 |
| 14/01/2025 | TRAVEL SERVICES | 36,658.35 |
| 03/06/2024 | TRAVEL SERVICES | 452,177.72 |
| 15/03/2024 | TRAVEL SERVICES | 169,487.84 |
| 15/03/2024 | TRAVEL SERVICES | 31,619.77 |
| 21/02/2024 | TRAVEL SERVICES | 277,684.19 |
| 12/02/2024 | TRAVEL SERVICES | 29,971.17 |
| 08/01/2024 | TRAVEL SERVICES | 199,860.67 |
| 12/10/2023 | PROJECT MANAGEMENT | 108,061.71 |
| 25/04/2023 | SECURITY -MAINTENANCE AND SUPPORT | 31,838,454.00 |
| 25/04/2023 | AID | 1,150,140.92 |