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
18/06/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	261,747.67
19/06/2020	SECURITY: WORKS NON-RESIDENTIAL	28,681.73
19/06/2020	SECURITY: WORKS NON-RESIDENTIAL	61,617.45
22/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	56,911.20
23/06/2020	SPECIALIST CONTRACTORS	169,880.76
24/06/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	27,662.00
24/06/2020	RESIDENTIAL PROPERTY SERVICES	1,184,394.03
26/06/2020	IT/IS CONSULTANCY	69,089.47
26/06/2020	IT/IS CONSULTANCY	271,578.60
29/06/2020	IT/IS CONSULTANCY	25,410.00
30/06/2020	IT SUPPORT	-48,676.26
30/06/2020	IT SUPPORT	63,000.00
30/06/2020	IT SUPPORT	-63,000.00
30/06/2020	IT SUPPORT	48,676.26
01/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	73,883.07
01/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	285,694.43
02/07/2020	CONSTRUCTION PROJECT MORE THAN 10K	195,980.18
02/07/2020	CONSTRUCTION PROJECT MORE THAN 10K	87,511.30
02/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	86,203.00
02/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	75,312.71
02/07/2020	CONSTRUCTION PROJECT MORE THAN 10K	65,486.72
02/07/2020	CONSTRUCTION PROJECT MORE THAN 10K	54,363.75
02/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	44,325.00
02/07/2020	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	30,566.90
07/07/2020	RESIDENTIAL PROPERTY SERVICES	-128,273.99
15/07/2020	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	73,254.54
15/07/2020	REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL	64,247.08
15/07/2020	GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)	62,252.34
16/07/2020	IT/IS CONSULTANCY	-271,578.60
17/07/2020	SECURITY: WORKS NON-RESIDENTIAL	44,928.10
17/07/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	25,608.48
20/07/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	375,254.93
20/07/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	141,158.37
20/07/2020	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	33,080.23
22/07/2020	AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES	1,149,742.50
22/07/2020	SECURITY: WORKS NON-RESIDENTIAL	660,197.00
22/07/2020	SECURITY: WORKS NON-RESIDENTIAL	296,742.00
22/07/2020	SECURITY: WORKS NON-RESIDENTIAL	188,803.00
22/07/2020	SPECIALIST CONTRACTORS	169,901.46
22/07/2020	IT/IS CONSULTANCY	90,526.20
22/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	59,911.20
22/07/2020	MULTIPLE ACCOUNTS	27,514.20
22/07/2020	SPECIALIST CONTRACTORS	-169,880.76
24/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	86,932.00
24/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	61,405.00
27/07/2020	FREIGHT & CUSTOMS CLEARANCE CHARGES	49,266.75
27/07/2020	UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE	48,311.69
27/07/2020	SECURITY: WORKS NON-RESIDENTIAL	587,748.00
27/07/2020	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	75,886.31
29/07/2020	CONSULAR CRISIS EXPENDITURE	37,638.00

FCO Spending: FCO SERVICES

Total spend over time

Overview

Transactions