FCO Spending: Spending over £25,000, June 2018
Overview
Total transactions | Average spend | Total spend |
---|---|---|
732 | 185,810.59 | 136,013,351.79 |
Transactions
Posted date Sort ascending | Supplier | Account code | Amount |
---|---|---|---|
01/06/2018 | ACCOMMODATION PROVIDER | RENTAL PAYMENTS - RESIDENTIAL | -42,139.60 |
01/06/2018 | THE BRITISH COUNCIL | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | -463,675.00 |
01/06/2018 | COFFEY INTERNATIONAL DEVELOPMENT | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 152,949.40 |
01/06/2018 | KOIZA INTERNATIONAL LTD | PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES | 31,439.41 |
01/06/2018 | AECOM | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 25,033.42 |
01/06/2018 | HOME OFFICE | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 74,090.00 |
01/06/2018 | SCHOOL | SCHOOLING FOR CHILDREN AT POST | 27,882.87 |
01/06/2018 | KIDMAH LLC | RENTAL PAYMENTS - RESIDENTIAL | 27,321.67 |
01/06/2018 | KNIGHT FRANK UNITED GARDENS | RENTAL PAYMENTS - RESIDENTIAL | 85,851.05 |
01/06/2018 | WALSONS SERVICES PVT LTD | LOCAL GUARDS | 46,727.93 |
01/06/2018 | ICTS ITALIA SRL | LOCAL GUARDS | 34,535.64 |
01/06/2018 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | MULTIPLE ACCOUNTS | 25,026.06 |