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
21/07/2021	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	42,849.47
21/07/2021	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	151,585.02
21/07/2021	CONSTRUCTION PROJECT MORE THAN 10K	82,348.00
21/07/2021	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	132,300.31
21/07/2021	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	114,498.36
21/07/2021	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	57,474.22
20/07/2021	IT SUPPORT	133,445.58
20/07/2021	CONSTRUCTION PROJECT MORE THAN 10K	33,241.61
16/07/2021	IT HOSTING	29,488.41
16/07/2021	IT SUPPORT	63,576.96
15/07/2021	IT SUPPORT	186,962.88
15/07/2021	IT SUPPORT	37,938.26
15/07/2021	IT NETWORKING	25,519.60
15/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	33,576.50
14/07/2021	IT SUPPORT	217,307.25
14/07/2021	IT SUPPORT	56,481.00
14/07/2021	IT SUPPORT	88,755.00
14/07/2021	INWARD VISITS TO THE UK AND UK CONFERENCES	441,489.00
14/07/2021	IT SUPPORT	387,080.25
14/07/2021	IT SUPPORT	29,421.00
14/07/2021	IT SUPPORT	374,665.50
14/07/2021	IT SUPPORT	81,651.00
14/07/2021	IT MANAGEMENT AND CHANGE	28,897.11
14/07/2021	IT SUPPORT	325,671.00
14/07/2021	IT SUPPORT	324,342.00
14/07/2021	IT SUPPORT	314,145.00
14/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	119,623.00
14/07/2021	IT SUPPORT	64,210.50
14/07/2021	IT SUPPORT	112,667.25
13/07/2021	CUSTOMER REFUND ACCOUNT	25,034.40
12/07/2021	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	31,928.97
12/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	33,576.50
07/07/2021	REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL	43,434.94
07/07/2021	REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL	-43,434.94
06/07/2021	SPECIALIST CONTRACTORS	190,463.00
02/07/2021	MULTIPLE ACCOUNTS	97,000.00
02/07/2021	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	119,223.00
01/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	206,682.59
01/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	53,172.00
01/07/2021	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	31,928.97
01/07/2021	SECURITY: WORKS RESIDENTIAL	202,897.24
01/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	89,500.21
01/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	29,130.48
01/07/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	81,626.56
28/05/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	26,119.81
28/05/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	65,505.00
27/05/2021	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	140,000.00
26/05/2021	IT/IS CONSULTANCY	106,120.80
26/05/2021	REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL	99,170.48
26/05/2021	SPECIALIST CONTRACTORS	247,419.78

FCO Spending: FCDO SERVICES

Total spend over time

Overview

Transactions