FCO Spending: DIPLOMATIC MISSION SUPPLIES LTD

Total spend over time

Account code

- Any -
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
ELECTRICAL SUPPLIES AND EQUIPMENT
FURNITURE REMOVALS AND SHIPMENT COSTS
HEALTH AND SAFETY
MAIL AND CARGO TRANSPORT
MISC SECURITY PAYMENTS
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE
MULTIPLE ACCOUNTS
OFFICE FURNITURE
OFFICE FURNITURE FIXTURES AND FITTINGS
OFFICE SUPPORT SERVICES
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT : FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
143	40,765.17	5,829,418.92

Transactions

Posted date Sort ascending	Account code	Amount
11/01/2019	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	50,491.04
03/12/2018	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	34,473.80
29/11/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	57,188.56
25/10/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	87,964.80
23/10/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	52,751.80
23/10/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	48,496.50
22/08/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	90,166.50
10/08/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	57,947.00
20/03/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	61,927.97
20/03/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	51,340.62
20/03/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	30,000.00
20/03/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	29,110.00
19/03/2018	PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL	90,026.00
19/03/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	75,825.00
01/03/2018	HEALTH AND SAFETY	75,588.00
14/02/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	110,441.38
05/02/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	32,418.55
01/02/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	26,784.48
23/01/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	25,777.23
19/01/2018	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	61,927.96
25/10/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	29,590.88
24/10/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	74,223.04
17/10/2017	PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL	52,030.00
31/08/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	71,185.20
14/06/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	-29,775.38
17/03/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	132,480.90
17/03/2017	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	36,147.26
17/03/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	29,775.38
14/03/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	55,126.84
14/03/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	32,631.00
14/03/2017	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	25,378.02
09/03/2017	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	70,073.41
09/03/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	64,653.85
09/03/2017	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	40,655.00
06/01/2017	MULTIPLE ACCOUNTS	37,487.38
28/12/2016	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	37,257.35
05/12/2016	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	27,513.58
02/11/2016	PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL	34,328.00
02/11/2016	PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL	25,344.00
26/09/2016	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	38,645.70
26/08/2016	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	29,920.92
12/08/2016	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	25,489.30
09/08/2016	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	25,563.21

FCO Spending: DIPLOMATIC MISSION SUPPLIES LTD

Total spend over time

Overview

Transactions