FCO Spending: FCDO SERVICES

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
ADMIN AND CLERICAL
AIR FREIGHT - FREIGHT & CLEARANCE CHARGES
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES
APPLICATION MAINTENANCE AND SUPPORT
BUILDING MAINTENANCE SERVICES
CAPITAL PROJECTS FCDO SERVICES
CONFERENCE AND EVENT FEES
CONSTRUCTION PROJECT MORE THAN 10K
CONSULAR SERVICES PASSPORT STATIONERY
CONTRACTOR SERVICES
CUSTOMER REFUND ACCOUNT
DESIGN SERVICES
DESPATCH CHARGES
DIP BAG PURCHASE
DIPLOMATIC SERVICES
DOMESTIC FURNITURE
ELECTRICAL SERVICES
ELECTRONIC OFFICE EQUIPMENT
EMPLOYEE DEFAULT EXPENSE (RESTRICTED USE)
END USER - SUPPORT
END USER SOFTWARE AND HARDWARE
ESTATES MANAGEMENT SERVICES
FINANCE CONSULTANCY
FLEET MANAGEMENT
FREIGHT & CUSTOMS CLEARANCE CHARGES
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)
GENERAL OTHER
HARDWARE-DIGITAL MOBILE NETWORK INFRASTRUCTURE EQUIPMENT AND COMPONENTS
HARDWARE-SPECIAL PURPOSE TELEPHONES
ICT ENGINEERING (EAAS)
INWARD VISITS TO THE UK AND UK CONFERENCES
IT HOSTING
IT MANAGEMENT AND CHANGE
IT NETWORKING
IT SUPPORT
IT/IS CONSULTANCY
LANGUAGE TUITION: DEVELOPMENTAL
MAIL & PORTERAGE SERVICES
MAIL AND CARGO TRANSPORT
MECHANICAL AND ELECTRICAL REPAIRS AND MAINTENANCE
MEDICAL FEES
MEDICAL SUPPLIES
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
MOBILE TELEPHONE EQUIPMENT
MULTIPLE ACCOUNTS
NETWORK: LOCAL AREA NETWORK: WIFI
NEW BUILD AND REFURBISHMENTS
OFFICE FURNITURE FIXTURES AND FITTINGS
OPERATIONAL TEMPORARY STAFF
OTHER MACHINERY AND EQUIPMENT
OVERSEAS VEHICLES
PAG/OPAF SERVICES
PAPER - PRINTING
PERIPHERALS-COMPUTER EQUIPMENT AND ACCESSORIES
PHYSICAL SECURITY EQUIPMENT
POSTAL SERVICES
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION
PROFESSIONAL SUBSCRIPTIONS & FEES
PROGRAMME MANAGEMENT SERVICES
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROJECT MANAGEMENT
PROPERTY AND CONSTRUCTION CONSULTANCY
PROPERTY MAINTENANCE OVERSEAS
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PROPERTY MANAGEMENT SERVICES
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RADIO SERVICES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
RESIDENTIAL PROPERTY SERVICES
ROAD FLEET
SATELLITE PHONES
SECURITY & ACCESS SYSTEMS
SECURITY -MAINTENANCE AND SUPPORT
SECURITY CONSULTANCY
SECURITY EQUIPMENT (SECURE ENCLOSURE & SPEECH ROOMS)
SECURITY WORKS
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SERVICE DESK
SERVICES-LOCAL TELEPHONE SERVICE
SERVICES-TELECOM EQUIPMENT MAINTENANCE OR SUPPORT
SITE MAINTENANCE
SOFT FURNISHINGS
SPARES & TYRES
SPECIALIST CONTRACTORS
STORAGE (ON-SITE)
SUBSCRIPTION SERVICES
TECHNICAL SUPPORT SERVICES
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
TRAINING SERVICES
TRANSLATION AND INTERPRETATION SERVICES
TRAVEL - OTHER
TRAVEL PACKAGE
TRAVEL SERVICES
UK VEHICLES
UNACCOMPANIED AIR FREIGHT
UNDEFINED
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
VEHICLE CHARGING PURCHASE AND INSTALLATION COSTS
VEHICLE HIRE
VEHICLE MAINTENANCE
VEHICLE PURCHASES BELOW 10,000
VEHICLES - DIESEL
VEHICLES - PETROL
VEHICLES MISCELLANEOUS
VIDEO CONFERENCING - SYSTEMS
WAN-NETWORK SERVICE EQUIPMENT
WAN-VSAT
WORKS - MAINTENANCE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
3,439	186,429.76	641,131,943.15

Transactions

Posted date Sort ascending	Account code	Amount
16/11/2022	CONTRACTOR SERVICES	57,171.40
16/11/2022	IT/IS CONSULTANCY	212,631.06
16/11/2022	ADMIN AND CLERICAL	42,981.00
16/11/2022	WAN-VSAT	30,386.80
16/11/2022	BUILDING MAINTENANCE SERVICES	88,616.32
16/11/2022	BUILDING MAINTENANCE SERVICES	96,668.60
16/11/2022	PROPERTY AND CONSTRUCTION CONSULTANCY	39,106.49
16/11/2022	BUILDING MAINTENANCE SERVICES	25,952.00
15/11/2022	CONTRACTOR SERVICES	109,661.26
15/11/2022	PROPERTY AND CONSTRUCTION CONSULTANCY	30,477.58
15/11/2022	IT/IS CONSULTANCY	58,741.20
15/11/2022	IT/IS CONSULTANCY	2,457.45
15/11/2022	BUILDING MAINTENANCE SERVICES	97,336.69
15/11/2022	DIP BAG PURCHASE	8,322,781.50
15/11/2022	BUILDING MAINTENANCE SERVICES	179,041.33
15/11/2022	DIP BAG PURCHASE	1,223,406.00
15/11/2022	CONTRACTOR SERVICES	78,281.33
15/11/2022	SECURITY WORKS	95,970.09
15/11/2022	CONTRACTOR SERVICES	128,223.55
15/11/2022	CONTRACTOR SERVICES	156,053.49
15/11/2022	CONTRACTOR SERVICES	108,831.51
15/11/2022	PROPERTY MANAGEMENT SERVICES	1,055,390.66
15/11/2022	DIP BAG PURCHASE	7,270,513.06
15/11/2022	BUILDING MAINTENANCE SERVICES	31,046.60
15/11/2022	BUILDING MAINTENANCE SERVICES	30,619.00
15/11/2022	SATELLITE PHONES	34,829.52
15/11/2022	SATELLITE PHONES	41,830.40
14/11/2022	BUILDING MAINTENANCE SERVICES	50,576.42
14/11/2022	CONTRACTOR SERVICES	55,441.80
14/11/2022	IT/IS CONSULTANCY	254,668.00
28/10/2022	CONSULAR SERVICES PASSPORT STATIONERY	41,000.00
28/10/2022	PERIPHERALS-COMPUTER EQUIPMENT AND ACCESSORIES	261,870.40
28/10/2022	PROPERTY AND CONSTRUCTION CONSULTANCY	111,157.00
28/10/2022	CONTRACTOR SERVICES	227,265.00
26/10/2022	IT/IS CONSULTANCY	323,333.00
26/10/2022	IT/IS CONSULTANCY	223,054.00
26/10/2022	BUILDING MAINTENANCE SERVICES	31,487.07
26/10/2022	IT/IS CONSULTANCY	164,673.75
26/10/2022	IT/IS CONSULTANCY	51,423.12
26/10/2022	IT/IS CONSULTANCY	2,336.34
26/10/2022	PROPERTY AND CONSTRUCTION CONSULTANCY	61,305.97
26/10/2022	CONTRACTOR SERVICES	146,630.04
26/10/2022	DIP BAG PURCHASE	1,885,060.32
26/10/2022	DIP BAG PURCHASE	284,632.74
26/10/2022	WAN-VSAT	108,227.88
25/10/2022	CONTRACTOR SERVICES	398,290.04
25/10/2022	CONTRACTOR SERVICES	37,764.10
25/10/2022	IT/IS CONSULTANCY	26,934.90
25/10/2022	IT/IS CONSULTANCY	35,341.89
25/10/2022	IT/IS CONSULTANCY	403,059.68

FCO Spending: FCDO SERVICES

Total spend over time

Overview

Transactions