FCO Spending: Spending over £25,000, October 2018
Overview
Total transactions | Average spend | Total spend |
---|---|---|
814 | 165,277.02 | 134,535,495.16 |
Transactions
Posted date Sort ascending | Supplier | Account code | Amount |
---|---|---|---|
01/10/2018 | FCO SERVICES | UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE | 265,236.24 |
01/10/2018 | FCO SERVICES | ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) | 80,000.00 |
01/10/2018 | SADO EHITUS OU | RENTAL PAYMENTS - RESIDENTIAL | 25,543.93 |
01/10/2018 | SCHOOL | SCHOOLING FOR CHILDREN AT POST | 26,938.59 |