FCO Spending: Spending over £25,000, May 2020
Overview
Total transactions | Average spend | Total spend |
---|---|---|
696 | 174,119.01 | 121,186,831.69 |
Transactions
Posted date Sort descending | Supplier | Account code | Amount |
---|---|---|---|
29/05/2020 | CATHOLIC RELIEF SERVICES | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 96,767.11 |
29/05/2020 | CAPGEMINI UK PLC | IT SUPPORT | 194,682.42 |
29/05/2020 | PICKFORDS MOVE MANAGEMENT LTD | HEAVY BAGGAGE | 35,765.28 |
29/05/2020 | ERNST AND YOUNG LLP | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | -40,609.69 |
29/05/2020 | G4S RISK MANAGEMENT LIMITED | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 446,798.00 |
29/05/2020 | ERNST AND YOUNG LLP | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | -40,609.69 |