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Foreign Commonwealth & Development Office Spending
FCO Spending: ACCOMMODATION PROVIDER
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Total spend over time
Account code
- Any -
- Any -
ACCOMMODATION
AID
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
CATERING SERVICES
CONFERENCE AND EVENT FEES
HOTELS
IFRS16 LEASE RENTALS PAID - PROPERTY RESIDENTIAL
LANGUAGE STUDENTS: ACCOMODATION, EXPENSES & TRAVEL
MEETING FACILITIES
MULTIPLE ACCOUNTS
PRINTING
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
RENTAL PAYMENTS - NON RESIDENTIAL
RENTAL PAYMENTS - RESIDENTIAL
RESIDENTIAL RENTAL
TRAINING SERVICES
UK GUARDING CONTRACTS OVERSEAS
UNDEFINED
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
1,385
54,249.21
75,135,151.18
Transactions
Posted date
Sort ascending
Account code
Amount
21/10/2024
UNDEFINED
29,142.35
20/10/2024
UNDEFINED
98,031.52
20/10/2024
UNDEFINED
4,262.24
17/10/2024
UNDEFINED
76,439.73
01/10/2024
UNDEFINED
33,864.67
26/09/2024
CONFERENCE AND EVENT FEES
37,106.36
20/09/2024
UNDEFINED
108,141.73
20/09/2024
UNDEFINED
4,701.81
13/09/2024
CATERING SERVICES
143,104.30
13/09/2024
HOTELS
46,265.85
19/08/2024
HOTELS
31,078.04
13/08/2024
UNDEFINED
111,025.03
13/08/2024
UNDEFINED
4,827.18
07/08/2024
CONFERENCE AND EVENT FEES
50,304.17
06/08/2024
UNDEFINED
29,196.63
05/08/2024
UNDEFINED
242,448.78
29/07/2024
TRAINING SERVICES
31,787.17
15/07/2024
UNDEFINED
35,768.60
15/07/2024
UNDEFINED
35,768.60
15/07/2024
UNDEFINED
39,020.29
11/07/2024
TRAINING SERVICES
53,637.64
05/07/2024
UNDEFINED
109,169.44
05/07/2024
UNDEFINED
4,746.50
04/07/2024
CONFERENCE AND EVENT FEES
43,077.44
20/06/2024
UNDEFINED
63,054.33
19/06/2024
UNDEFINED
18,415.88
19/06/2024
UNDEFINED
23,485.22
11/06/2024
UNDEFINED
108,522.99
11/06/2024
UNDEFINED
4,718.39
06/06/2024
UNDEFINED
112,140.42
06/06/2024
UNDEFINED
4,875.67
31/05/2024
CATERING SERVICES
33,121.37
31/05/2024
HOTELS
26,294.24
29/05/2024
HOTELS
87,625.00
14/05/2024
UNDEFINED
113,712.48
14/05/2024
UNDEFINED
4,944.02
07/05/2024
HOTELS
29,580.30
12/04/2024
HOTELS
31,776.24
05/04/2024
UNDEFINED
80,978.13
02/04/2024
UNDEFINED
105,673.83
02/04/2024
UNDEFINED
4,594.51
12/03/2024
CONFERENCE AND EVENT FEES
30,963.94
12/03/2024
CONFERENCE AND EVENT FEES
1,970.43
26/02/2024
TRAINING SERVICES
40,508.45
14/02/2024
UNDEFINED
112,368.41
14/02/2024
UNDEFINED
4,885.58
12/02/2024
UNDEFINED
245,382.34
06/02/2024
UNDEFINED
29,549.90
31/01/2024
UNDEFINED
64,039.13
25/01/2024
UNDEFINED
23,377.67
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