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Foreign Commonwealth & Development Office Spending
FCO Spending: BRITCHAM BUSINESS SERVICES
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Total spend over time
Account code
- Any -
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE
UKTI HQ ALLOCATION- DSO
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
3
38,418.87
115,256.60
Transactions
Posted date
Sort ascending
Account code
Amount
21/12/2016
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE
44,663.99
17/08/2016
UKTI HQ ALLOCATION- DSO
28,835.08
03/08/2016
UKTI HQ ALLOCATION- DSO
41,757.53
