FCO Spending: DIPLOMATIC MISSION SUPPLIES LTD

Total spend over time

Account code

- Any -
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
ELECTRICAL SUPPLIES AND EQUIPMENT
FURNITURE REMOVALS AND SHIPMENT COSTS
HEALTH AND SAFETY
MAIL AND CARGO TRANSPORT
MISC SECURITY PAYMENTS
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE
MULTIPLE ACCOUNTS
OFFICE FURNITURE
OFFICE FURNITURE FIXTURES AND FITTINGS
OFFICE SUPPORT SERVICES
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT : FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
143	40,765.17	5,829,418.92

Transactions

Posted date Sort ascending	Account code	Amount
14/12/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	31,661.20
24/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	30,558.42
24/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	28,436.50
20/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	48,116.36
19/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	44,318.98
19/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	50,936.48
18/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	32,880.99
17/03/2020	REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL	28,814.00
16/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	51,284.56
11/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	39,415.89
11/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	89,343.99
03/03/2020	PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL	41,211.54
03/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	46,575.26
03/03/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	44,600.00
24/02/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	32,742.00
08/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-84,854.50
06/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	70,354.50
03/01/2020	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	84,854.50
20/12/2019	PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)	44,644.49
17/12/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	59,795.00
06/12/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	53,612.05
04/12/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	84,694.44
26/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	62,223.60
19/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	70,370.49
19/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	54,730.01
05/09/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	34,788.63
20/08/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-70,370.49
15/08/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	70,370.49
12/08/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	59,887.87
09/07/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	97,556.54
15/05/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	79,769.23
09/05/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	35,616.77
25/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-71,918.22
23/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	71,918.22
17/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-71,918.22
15/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	48,638.10
12/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	71,918.22
04/04/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	71,918.22
27/03/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	36,295.26
26/03/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	57,188.55
15/03/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	42,663.69
13/03/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	43,137.36
13/03/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	40,346.07
11/03/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	43,721.60
05/03/2019	MISC SECURITY PAYMENTS	26,148.30
26/02/2019	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	57,435.00
21/02/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	41,101.90
12/02/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	25,776.50
11/02/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	87,964.80
30/01/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	32,102.98

FCO Spending: DIPLOMATIC MISSION SUPPLIES LTD

Total spend over time

Overview

Transactions