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Foreign Commonwealth & Development Office Spending
FCO Spending: MOD MINISTRY OF DEFENCE
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Total spend over time
Account code
- Any -
- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
CONSULAR CRISIS EXPENDITURE
CONTRACTOR SERVICES
CRISIS OVERSEAS (CSC USE ONLY)
CUSTOMER REFUND ACCOUNT
INWARD SECONDMENTS
MULTIPLE ACCOUNTS
POST - AIR TRAVEL
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PUBLICATIONS
TRAINING COURSES
UK - AIR TRAVEL
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
123
265,925.99
32,708,896.18
Transactions
Posted date
Sort ascending
Account code
Amount
18/07/2022
CONTRACTOR SERVICES
20,850.99
18/07/2022
CONTRACTOR SERVICES
160.07
18/07/2022
CONTRACTOR SERVICES
149.20
09/06/2022
MULTIPLE ACCOUNTS
27,753.69
30/05/2022
CUSTOMER REFUND ACCOUNT
1,793,326.58
10/05/2022
CONSULAR CRISIS EXPENDITURE
935,000.00
05/05/2022
MULTIPLE ACCOUNTS
27,777.49
22/04/2022
POST - AIR TRAVEL
148,000.00
05/04/2022
MULTIPLE ACCOUNTS
27,828.15
09/03/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
4,041,160.76
25/02/2022
MULTIPLE ACCOUNTS
27,112.74
25/02/2022
MULTIPLE ACCOUNTS
27,088.06
25/02/2022
MULTIPLE ACCOUNTS
27,034.36
25/02/2022
MULTIPLE ACCOUNTS
30,122.11
25/02/2022
MULTIPLE ACCOUNTS
29,791.79
25/02/2022
MULTIPLE ACCOUNTS
29,234.23
25/02/2022
MULTIPLE ACCOUNTS
27,893.14
25/02/2022
MULTIPLE ACCOUNTS
27,757.09
25/02/2022
MULTIPLE ACCOUNTS
27,729.88
25/02/2022
MULTIPLE ACCOUNTS
27,491.63
24/02/2022
TRAINING COURSES
36,670.90
23/02/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
-1,500,000.00
23/02/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
1,832,520.27
23/02/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
1,285,871.59
11/02/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
600,014.00
31/01/2022
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
1,500,000.00
24/08/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
1,132,683.00
13/07/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
-38,610.00
12/07/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
38,610.00
08/07/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
38,610.00
01/07/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
61,647.00
23/04/2021
CONSULAR CRISIS EXPENDITURE
45,581.00
20/04/2021
MULTIPLE ACCOUNTS
29,341.63
19/04/2021
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
200,620.00
15/03/2021
MULTIPLE ACCOUNTS
29,497.35
11/03/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
283,884.99
01/03/2021
MULTIPLE ACCOUNTS
29,234.23
27/01/2021
MULTIPLE ACCOUNTS
29,303.40
14/01/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
1,011,138.00
07/01/2021
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
140,721.35
09/12/2020
MULTIPLE ACCOUNTS
29,310.09
11/11/2020
MULTIPLE ACCOUNTS
29,466.06
09/11/2020
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
-35,000.00
03/11/2020
MULTIPLE ACCOUNTS
29,494.52
26/10/2020
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
35,000.00
17/06/2020
CUSTOMER REFUND ACCOUNT
79,314.08
05/06/2020
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
1,000,506.00
01/02/2020
INWARD SECONDMENTS
-113,250.00
06/01/2020
INWARD SECONDMENTS
113,250.00
28/11/2019
PUBLICATIONS
34,825.86
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