FCO Spending: FCO SERVICES

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
BUILDING MECHANICAL AND ENGINEERING SERVICES
CONSTRUCTION PROJECT MORE THAN 10K
CONSULAR CRISIS EXPENDITURE
CONTRACT FEES
CUSTOMER REFUND ACCOUNT
DESPATCH CHARGES
END USER SOFTWARE AND HARDWARE
ENERGY SAVING MEASURES
ESTATES - OTHER MACHINERY AND EQUIPMENT
ESTATES MANAGEMENT SERVICES
FM INTERSERVE WORKS
FREIGHT & CUSTOMS CLEARANCE CHARGES
GENERAL INFORMATION SERVICES
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)
GH/VIP GRANT IN AID
INFORMATION SYSTEMS IMPLEMENTATION
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE
INFORMATION SYSTEMS MAINTENANCE
INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED)
IT HOSTING
IT MANAGEMENT AND CHANGE
IT SUPPORT
IT/IS CONSULTANCY
LICENCES
LOCAL GUARDS
MANNED GUARDING SERVICES
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
MISC SECURITY PAYMENTS
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE
MOBILE TELEPHONE EQUIPMENT
MULTIPLE ACCOUNTS
NON-CAPITAL EXPENDITURE RE : ESTATES PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT)
OFFICE SUPPORT SERVICES
OTHER MACHINERY AND EQUIPMENT
POSTAL SERVICES
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RADIOCOMMUNICATIONS EXPENSES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS
REPAIRS AND REFURBISHMENT: TRAVEL RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
RESIDENTIAL PROPERTY SERVICES
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SITE MAINTENANCE
SPECIALIST CONTRACTORS
TECHNICAL SUPPLIES (MAINT)
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)
TRANSLATOR FEES
TRAVEL PACKAGE
UNACCOMPANIED AIR FREIGHT
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
VEHICLE HIRE
VEHICLES MISCELLANEOUS

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
3,386	135,829.33	459,918,102.48

Transactions

Posted date Sort ascending	Account code	Amount
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	63,866.00
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	251,430.00
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	50,615.00
02/10/2019	CONSTRUCTION PROJECT MORE THAN 10K	238,702.97
02/10/2019	CONSTRUCTION PROJECT MORE THAN 10K	50,399.11
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	195,144.00
02/10/2019	RESIDENTIAL PROPERTY SERVICES	46,458.81
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	172,245.28
02/10/2019	RESIDENTIAL PROPERTY SERVICES	45,609.22
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	171,918.00
02/10/2019	RESIDENTIAL PROPERTY SERVICES	37,914.19
02/10/2019	CONSTRUCTION PROJECT MORE THAN 10K	149,181.78
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	37,117.00
02/10/2019	RESIDENTIAL PROPERTY SERVICES	105,580.23
02/10/2019	RESIDENTIAL PROPERTY SERVICES	36,281.14
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	101,924.00
02/10/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	34,000.00
02/10/2019	CONSTRUCTION PROJECT MORE THAN 10K	87,965.00
02/10/2019	CONSTRUCTION PROJECT MORE THAN 10K	28,727.63
02/10/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	87,000.00
02/10/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	26,128.64
02/10/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	83,000.00
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	-87,063.00
02/10/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	80,000.00
02/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	75,000.00
02/10/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	73,000.00
01/10/2019	SITE MAINTENANCE	46,569.84
01/10/2019	SPECIALIST CONTRACTORS	40,843.50
01/10/2019	IT SUPPORT	1,675,897.58
01/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	361,765.80
01/10/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	183,137.50
30/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	42,468.06
30/09/2019	CONSTRUCTION PROJECT MORE THAN 10K	92,856.80
30/09/2019	IT SUPPORT	76,500.00
30/09/2019	TRAVEL PACKAGE	113,572.00
30/09/2019	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	81,744.83
26/09/2019	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	133,920.50
26/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	850,000.00
25/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	45,000.00
25/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	29,381.89
25/09/2019	ESTATES MANAGEMENT SERVICES	53,350.44
25/09/2019	IT SUPPORT	27,946.25
25/09/2019	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	89,311.50
25/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	245,000.00
25/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	126,578.00
25/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	58,268.75
25/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	50,000.00
24/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	150,000.00
24/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	113,148.29
24/09/2019	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	42,000.00

FCO Spending: FCO SERVICES

Total spend over time

Overview

Transactions