FCO Spending: ETANA TRAINING COMPANY
Overview
Total transactions | Average spend | Total spend |
---|---|---|
9 | 54,732.78 | 492,595.00 |
Transactions
Posted date Sort ascending | Account code | Amount |
---|---|---|
22/08/2024 | PROGRAMME MANAGEMENT SERVICES | 86,043.00 |
22/03/2024 | PROGRAMME MANAGEMENT SERVICES | 54,999.00 |
28/02/2024 | PROGRAMME MANAGEMENT SERVICES | 56,538.00 |
09/11/2023 | PROGRAMME MANAGEMENT SERVICES | 54,890.00 |
11/08/2023 | PROGRAMME MANAGEMENT SERVICES | 56,782.00 |
19/07/2023 | PROGRAMME MANAGEMENT SERVICES | 46,405.00 |
17/01/2023 | PROGRAMME MANAGEMENT SERVICES | 64,143.00 |
12/04/2022 | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 31,010.00 |
28/12/2021 | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 41,785.00 |