FCO Spending: Spending over £25,000, February 2022
Overview
Total transactions | Average spend | Total spend |
---|---|---|
996 | 902,568.04 | 898,957,771.60 |
Transactions
Posted date | Supplier Sort descending | Account code | Amount |
---|---|---|---|
04/02/2022 | DELL WORLD TRADE LP | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 25,112.51 |
16/02/2022 | AMCO METAL PRODUCTS INC | SECURITY: WORKS NON-RESIDENTIAL | 25,085.73 |
16/02/2022 | SHANGRI LA HOTELS LANKA | TEMPORARY DUTY OVERSEAS - STAFF AND TRAVEL COSTS | 25,048.46 |
21/02/2022 | MEX OTHER DEBTORS | RENT DEPOSIT EXPENSE | -83,303.52 |
14/02/2022 | MUP OTHER DEBTORS | PROCEEDS FROM ASSETS HELD FOR SALE | -124,215.21 |
23/02/2022 | ESS OTHER DEBTORS | PROCEEDS FROM ASSETS HELD FOR SALE | -484,568.36 |