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 | Supplier Sort descending | Account code | Amount |
---|---|---|---|
12/05/2020 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | LOCAL GUARDS | 25,221.89 |
21/05/2020 | VALSTYBINE MOKESCIU INSPEKCIJA | MULTIPLE ACCOUNTS | 25,128.87 |
21/05/2020 | ETA CASHBOX TOP UP | INTER ACCOUNT TRANSFER (CASH IN TRANSIT) | -25,430.15 |
23/05/2020 | JER OTHER DEBTORS | PROCEEDS FROM THE SALE OF CAPITALISED VEHICLES | -32,317.38 |
18/05/2020 | NELSON LUXEMBOURG PROPERTY DEVELOPMENT | RENTAL PAYMENTS - NON RESIDENTIAL | -261,564.80 |
28/05/2020 | BRAVIDA SVERIGE AB | MULTIPLE ACCOUNTS | -967,515.84 |