FCO Spending: FCDO SERVICES

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
ADMIN AND CLERICAL
AIR FREIGHT - FREIGHT & CLEARANCE CHARGES
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES
APPLICATION MAINTENANCE AND SUPPORT
BUILDING MAINTENANCE SERVICES
BUILDING MATERIALS (PROJECTS NOT STORES)
CAPITAL PROJECTS FCDO SERVICES
CONFERENCE AND EVENT FEES
CONSTRUCTION PROJECT MORE THAN 10K
CONSULAR SERVICES PASSPORT STATIONERY
CONTRACTOR SERVICES
CUSTOMER REFUND ACCOUNT
DESIGN SERVICES
DESPATCH CHARGES
DIP BAG PURCHASE
DIPLOMATIC SERVICES
DOMESTIC FURNITURE
ELECTRICAL SERVICES
ELECTRICAL SUPPLIES AND EQUIPMENT
ELECTRONIC OFFICE EQUIPMENT
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE)
END USER - SUPPORT
END USER SOFTWARE AND HARDWARE
ESTATES MANAGEMENT SERVICES
FINANCE CONSULTANCY
FLEET MANAGEMENT
FREIGHT & CUSTOMS CLEARANCE CHARGES
FURNITURE
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)
GENERAL OTHER
HARDWARE-DIGITAL MOBILE NETWORK INFRASTRUCTURE EQUIPMENT AND COMPONENTS
HARDWARE-SPECIAL PURPOSE TELEPHONES
ICT ENGINEERING (EAAS)
INWARD VISITS TO THE UK AND UK CONFERENCES
IT HOSTING
IT MANAGEMENT AND CHANGE
IT NETWORKING
IT SUPPORT
IT/IS CONSULTANCY
LANGUAGE TUITION: DEVELOPMENTAL
MAIL & PORTERAGE SERVICES
MAIL AND CARGO TRANSPORT
MECHANICAL AND ELECTRICAL REPAIRS AND MAINTENANCE
MEDICAL FEES
MEDICAL SUPPLIES
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
MOBILE TELEPHONE EQUIPMENT
MULTIPLE ACCOUNTS
NETWORK: LOCAL AREA NETWORK: WIFI
NEW BUILD AND REFURBISHMENTS
OFFICE FURNITURE FIXTURES AND FITTINGS
OPERATIONAL TEMPORARY STAFF
OTHER MACHINERY AND EQUIPMENT
OVERSEAS VEHICLES
PAG/OPAF SERVICES
PAPER - PRINTING
PERIPHERALS-COMPUTER EQUIPMENT AND ACCESSORIES
PHYSICAL SECURITY EQUIPMENT
POSTAL SERVICES
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION
PROFESSIONAL SUBSCRIPTIONS & FEES
PROGRAMME MANAGEMENT SERVICES
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROJECT MANAGEMENT
PROPERTY AND CONSTRUCTION CONSULTANCY
PROPERTY MAINTENANCE OVERSEAS
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PROPERTY MANAGEMENT SERVICES
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RADIO SERVICES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
RESIDENTIAL PROPERTY SERVICES
ROAD FLEET
SATELLITE PHONES
SECURITY & ACCESS SYSTEMS
SECURITY -MAINTENANCE AND SUPPORT
SECURITY CONSULTANCY
SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS)
SECURITY WORKS
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SERVICE DESK
SERVICE MANAGEMENT
SERVICES-LOCAL TELEPHONE SERVICE
SERVICES-TELECOM EQUIPMENT MAINTENANCE OR SUPPORT
SITE MAINTENANCE
SOFT FURNISHINGS
SPARES & TYRES
SPECIALIST CONTRACTORS
STORAGE (ON-SITE)
SUBSCRIPTION SERVICES
TAXI
TECHNICAL CONSULTANCY
TECHNICAL SUPPORT SERVICES
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
TRAINING SERVICES
TRANSLATION AND INTERPRETATION SERVICES
TRAVEL - OTHER
TRAVEL PACKAGE
TRAVEL SERVICES
UK VEHICLES
UNACCOMPANIED AIR FREIGHT
UNDEFINED
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
VEHICLE CHARGING PURCHASE AND INSTALLATION COSTS
VEHICLE HIRE
VEHICLE MAINTENANCE
VEHICLE PURCHASES BELOW 10,000
VEHICLES - DIESEL
VEHICLES - PETROL
VEHICLES MISCELLANEOUS
VIDEO CONFERENCING - SYSTEMS
WAN-NETWORK SERVICE EQUIPMENT
WAN-VSAT
WORKS - MAINTENANCE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
3,641	185,801.98	676,505,007.13

Transactions

Posted date Sort ascending	Account code	Amount
19/03/2024	SECURITY WORKS	92,040.34
19/03/2024	SECURITY WORKS	241,695.10
18/03/2024	IT/IS CONSULTANCY	165,255.85
18/03/2024	SECURITY WORKS	41,987.28
18/03/2024	IT/IS CONSULTANCY	237,454.37
18/03/2024	IT/IS CONSULTANCY	205,196.29
18/03/2024	IT/IS CONSULTANCY	770,696.37
18/03/2024	IT/IS CONSULTANCY	122,898.72
14/03/2024	OVERSEAS VEHICLES	78,000.00
14/03/2024	IT/IS CONSULTANCY	1,602,956.03
14/03/2024	IT/IS CONSULTANCY	247,520.40
14/03/2024	IT/IS CONSULTANCY	39,928.39
13/03/2024	IT/IS CONSULTANCY	78,778.35
13/03/2024	IT/IS CONSULTANCY	50,308.44
13/03/2024	OVERSEAS VEHICLES	76,493.00
13/03/2024	OVERSEAS VEHICLES	86,943.43
13/03/2024	OVERSEAS VEHICLES	86,704.97
13/03/2024	BUILDING MAINTENANCE SERVICES	260,767.24
13/03/2024	IT/IS CONSULTANCY	33,842.46
13/03/2024	IT/IS CONSULTANCY	82,861.93
13/03/2024	IT/IS CONSULTANCY	48,404.53
13/03/2024	IT/IS CONSULTANCY	39,888.66
13/03/2024	IT/IS CONSULTANCY	26,831.57
13/03/2024	PROPERTY AND CONSTRUCTION CONSULTANCY	50,601.99
12/03/2024	OVERSEAS VEHICLES	46,092.00
12/03/2024	OVERSEAS VEHICLES	53,855.78
12/03/2024	VEHICLE MAINTENANCE	66,353.13
07/03/2024	OVERSEAS VEHICLES	51,817.68
07/03/2024	SECURITY WORKS	187,714.00
07/03/2024	OVERSEAS VEHICLES	62,813.00
05/03/2024	SECURITY WORKS	423,596.79
04/03/2024	PERIPHERALS-COMPUTER EQUIPMENT AND ACCESSORIES	590.13
04/03/2024	PERIPHERALS-COMPUTER EQUIPMENT AND ACCESSORIES	1,353.16
04/03/2024	END USER - SUPPORT	31,583.94
04/03/2024	END USER - SUPPORT	4,086.05
04/03/2024	OVERSEAS VEHICLES	87,209.68
04/03/2024	PROPERTY AND CONSTRUCTION CONSULTANCY	50,204.07
04/03/2024	BUILDING MAINTENANCE SERVICES	262,208.33
04/03/2024	BUILDING MAINTENANCE SERVICES	37,309.00
04/03/2024	BUILDING MAINTENANCE SERVICES	330,215.91
04/03/2024	TECHNICAL SUPPORT SERVICES	57,607.84
04/03/2024	SECURITY WORKS	180,086.31
04/03/2024	SECURITY WORKS	65,043.27
04/03/2024	RADIO SERVICES	40,111.68
04/03/2024	PHYSICAL SECURITY EQUIPMENT	30,574.00
04/03/2024	PHYSICAL SECURITY EQUIPMENT	45,758.28
04/03/2024	SECURITY WORKS	164,328.62
04/03/2024	SECURITY WORKS	70,625.58
01/03/2024	PROPERTY AND CONSTRUCTION CONSULTANCY	32,113.91
01/03/2024	IT/IS CONSULTANCY	37,595.80

FCO Spending: FCDO SERVICES

Total spend over time

Overview

Transactions