FCO Spending: FCO SERVICES

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
BUILDING MECHANICAL AND ENGINEERING SERVICES
CONSTRUCTION PROJECT MORE THAN 10K
CONSULAR CRISIS EXPENDITURE
CONTRACT FEES
CUSTOMER REFUND ACCOUNT
DESPATCH CHARGES
END USER SOFTWARE AND HARDWARE
ENERGY SAVING MEASURES
ESTATES - OTHER MACHINERY AND EQUIPMENT
ESTATES MANAGEMENT SERVICES
FM INTERSERVE WORKS
FREIGHT & CUSTOMS CLEARANCE CHARGES
GENERAL INFORMATION SERVICES
GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)
GH/VIP GRANT IN AID
INFORMATION SYSTEMS IMPLEMENTATION
INFORMATION SYSTEMS IMPLEMENTATION DO NOT USE
INFORMATION SYSTEMS MAINTENANCE
INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED)
IT HOSTING
IT MANAGEMENT AND CHANGE
IT SUPPORT
IT/IS CONSULTANCY
LICENCES
LOCAL GUARDS
MANNED GUARDING SERVICES
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
MISC SECURITY PAYMENTS
MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE
MOBILE TELEPHONE EQUIPMENT
MULTIPLE ACCOUNTS
NON-CAPITAL EXPENDITURE RE : ESTATES PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT)
OFFICE SUPPORT SERVICES
OTHER MACHINERY AND EQUIPMENT
POSTAL SERVICES
PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RADIOCOMMUNICATIONS EXPENSES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS
REPAIRS AND REFURBISHMENT: TRAVEL RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
RESIDENTIAL PROPERTY SERVICES
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SITE MAINTENANCE
SPECIALIST CONTRACTORS
TECHNICAL SUPPLIES (MAINT)
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)
TRANSLATOR FEES
TRAVEL PACKAGE
UNACCOMPANIED AIR FREIGHT
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
VEHICLE HIRE
VEHICLES MISCELLANEOUS

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
3,386	135,829.33	459,918,102.48

Transactions

Posted date Sort descending	Account code	Amount
13/05/2020	MULTIPLE ACCOUNTS	120,411.12
14/05/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	176,005.44
14/05/2020	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	36,568.38
14/05/2020	CONSTRUCTION PROJECT MORE THAN 10K	250,250.25
14/05/2020	SPECIALIST CONTRACTORS	222,222.30
14/05/2020	SPECIALIST CONTRACTORS	187,548.23
15/05/2020	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	42,666.51
19/05/2020	SPECIALIST CONTRACTORS	236,568.42
20/05/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	295,635.96
21/05/2020	CONSTRUCTION PROJECT MORE THAN 10K	60,117.91
22/05/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	27,045.00
22/05/2020	CONSTRUCTION PROJECT MORE THAN 10K	42,097.00
27/05/2020	MULTIPLE ACCOUNTS	115,362.80
28/05/2020	MULTIPLE ACCOUNTS	91,617.73
28/05/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	159,574.50
28/05/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	91,098.00
28/05/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	153,870.75
28/05/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	85,799.25
28/05/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	439,812.75
28/05/2020	POSTAL SERVICES	83,616.00
28/05/2020	VEHICLE HIRE	36,157.50
28/05/2020	POSTAL SERVICES	387,611.25
28/05/2020	MULTIPLE ACCOUNTS	361,722.35
28/05/2020	DESPATCH CHARGES	117,392.25
28/05/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	53,733.00
28/05/2020	VEHICLES MISCELLANEOUS	29,309.25
28/05/2020	CONSTRUCTION PROJECT MORE THAN 10K	108,209.85
28/05/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	46,110.75
28/05/2020	RESIDENTIAL PROPERTY SERVICES	95,461.00
28/05/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	182,321.25
02/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	300,736.65
02/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	41,595.26
02/06/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	39,849.44
02/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	105,474.00
02/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	37,984.52
02/06/2020	DESPATCH CHARGES	91,605.00
02/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	35,000.00
02/06/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	32,121.00
02/06/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	75,313.06
02/06/2020	CONSTRUCTION PROJECT MORE THAN 10K	30,898.61
02/06/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	75,289.50
10/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	84,150.00
11/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	40,960.00
12/06/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	850,238.25
12/06/2020	POSTAL SERVICES	650,598.75
12/06/2020	CUSTOMER REFUND ACCOUNT	313,598.81
18/06/2020	MULTIPLE ACCOUNTS	-109,285.99
18/06/2020	IT SUPPORT	48,676.26
18/06/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	261,747.67
18/06/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	69,026.65

FCO Spending: FCO SERVICES

Total spend over time

Overview

Transactions