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
18/01/2023	IT/IS CONSULTANCY	134,780.04
18/01/2023	IT/IS CONSULTANCY	47,877.87
18/01/2023	AIR FREIGHT - FREIGHT & CLEARANCE CHARGES	63,643.77
18/01/2023	FREIGHT & CUSTOMS CLEARANCE CHARGES	3,646.40
18/01/2023	DIP BAG PURCHASE	314,967.68
18/01/2023	DIP BAG PURCHASE	810,964.78
18/01/2023	IT/IS CONSULTANCY	66,576.39
18/01/2023	IT/IS CONSULTANCY	85,038.72
18/01/2023	IT/IS CONSULTANCY	31,750.80
18/01/2023	CONSULAR SERVICES PASSPORT STATIONERY	30,750.00
17/01/2023	PROPERTY MANAGEMENT SERVICES	145,614.01
17/01/2023	PROPERTY MANAGEMENT SERVICES	45,559.00
13/01/2023	DIP BAG PURCHASE	42,475.22
13/01/2023	SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS)	100,320.50
13/01/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	165,276.58
13/01/2023	PAPER - PRINTING	18,000.00
13/01/2023	DIP BAG PURCHASE	209,898.75
13/01/2023	IT/IS CONSULTANCY	26,584.82
13/01/2023	BUILDING MAINTENANCE SERVICES	31,487.07
13/01/2023	PAPER - PRINTING	9,000.00
13/01/2023	DIP BAG PURCHASE	33,253.50
13/01/2023	IT/IS CONSULTANCY	75,736.12
13/01/2023	CONTRACTOR SERVICES	109,858.92
13/01/2023	PAPER - PRINTING	8,993.91
13/01/2023	DIP BAG PURCHASE	42,475.22
13/01/2023	SATELLITE PHONES	27,602.44
13/01/2023	SECURITY WORKS	33,107.93
13/01/2023	PAPER - PRINTING	35,976.81
13/01/2023	DIP BAG PURCHASE	106,088.25
13/01/2023	WAN-VSAT	75,487.92
13/01/2023	SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS)	106,832.87
13/01/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	48,346.44
13/01/2023	DIP BAG PURCHASE	171,718.03
13/01/2023	SECURITY WORKS	198,487.10
13/01/2023	SECURITY WORKS	314,460.87
13/01/2023	IT/IS CONSULTANCY	200,675.90
13/01/2023	PROJECT MANAGEMENT	49,245.62
13/01/2023	BUILDING MAINTENANCE SERVICES	49,633.58
13/01/2023	SECURITY WORKS	350,838.23
13/01/2023	SECURITY WORKS	31,063.80
13/01/2023	PROPERTY MANAGEMENT SERVICES	106,464.00
13/01/2023	BUILDING MAINTENANCE SERVICES	6,888.58
13/01/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	76,314.41
13/01/2023	IT/IS CONSULTANCY	141,624.39
13/01/2023	ROAD FLEET	66,712.00
13/01/2023	WAN-NETWORK SERVICE EQUIPMENT	96,744.75
13/01/2023	PROPERTY AND CONSTRUCTION CONSULTANCY	36,723.32
13/01/2023	IT/IS CONSULTANCY	49,090.03
13/01/2023	IT/IS CONSULTANCY	323,333.00
13/01/2023	BUILDING MAINTENANCE SERVICES	25,952.00

FCO Spending: FCDO SERVICES

Total spend over time

Overview

Transactions