FCO Spending: Spending over £25,000, March 2020
Overview
Total transactions | Average spend | Total spend |
---|---|---|
1,295 | 191,955.30 | 248,582,114.46 |
Transactions
Posted date Sort ascending | Supplier | Account code | Amount |
---|---|---|---|
01/03/2020 | THE ROYAL BANK OF SCOTLAND | GPC CLEARING ACCOUNT | 3,512,241.67 |
01/03/2020 | MONARC CONSTRUCTION INC | CONSTRUCTION PROJECT MORE THAN 10K | 55,355.04 |
01/03/2020 | ISS FACILITY SERVICES LTD FCO OP | RENTAL PAYMENTS - RESIDENTIAL | 27,000.00 |
01/03/2020 | DSTL - DEFENCE SCIENCE & TECHNOLOGY LABORATORY | VEHICLES MISCELLANEOUS | -33,246.97 |
01/03/2020 | KOIZA INTERNATIONAL LTD | PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES | -119,058.92 |