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Foreign Commonwealth & Development Office Spending
FCO Spending: BRITISH TELECOM PLC
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Total spend over time
Account code
- Any -
- Any -
CONFERENCE AND EVENT FEES
INWARD VISITS TO THE UK AND UK CONFERENCES
MULTIPLE ACCOUNTS
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
UNDEFINED
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
236
17,930.08
4,231,498.07
Transactions
Posted date
Sort ascending
Account code
Amount
13/09/2022
UNDEFINED
383.37
13/09/2022
UNDEFINED
573.62
13/09/2022
UNDEFINED
1,015.38
13/09/2022
UNDEFINED
335.64
13/09/2022
UNDEFINED
116.76
13/09/2022
UNDEFINED
41,359.32
25/05/2022
MULTIPLE ACCOUNTS
83,479.62
01/02/2022
MULTIPLE ACCOUNTS
85,805.46
23/12/2021
INWARD VISITS TO THE UK AND UK CONFERENCES
556,430.80
13/12/2021
INWARD VISITS TO THE UK AND UK CONFERENCES
36,571.80
23/11/2021
MULTIPLE ACCOUNTS
83,066.97
22/11/2021
MULTIPLE ACCOUNTS
-83,066.97
10/11/2021
MULTIPLE ACCOUNTS
83,512.46
29/07/2021
INWARD VISITS TO THE UK AND UK CONFERENCES
30,426.66
28/07/2021
MULTIPLE ACCOUNTS
83,066.97
21/07/2021
INWARD VISITS TO THE UK AND UK CONFERENCES
525,750.00
04/05/2021
MULTIPLE ACCOUNTS
79,588.75
27/01/2021
MULTIPLE ACCOUNTS
79,508.08
11/11/2020
MULTIPLE ACCOUNTS
83,682.11
30/07/2020
MULTIPLE ACCOUNTS
69,283.80
29/04/2020
MULTIPLE ACCOUNTS
98,334.44
28/01/2020
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
60,719.81
27/01/2020
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
215,420.94
04/11/2019
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
61,200.87
26/07/2019
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
59,204.42
02/05/2019
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
60,129.00
04/02/2019
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
59,920.80
21/11/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
63,421.76
25/07/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
51,559.41
30/04/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
268,020.00
25/04/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
53,611.28
26/01/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
51,343.10
03/11/2017
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
63,511.87
26/07/2017
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
47,424.42
30/01/2017
MULTIPLE ACCOUNTS
71,811.27
01/11/2016
MULTIPLE ACCOUNTS
91,906.00
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