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	Account code Sort descending	Amount
04/08/2020	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	307,471.41
28/08/2020	ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	50,000.00
01/11/2019	IT MANAGEMENT AND CHANGE	29,114.44
24/09/2019	IT MANAGEMENT AND CHANGE	34,050.00
05/03/2019	IT MANAGEMENT AND CHANGE	30,090.25
18/02/2019	IT MANAGEMENT AND CHANGE	60,180.50
29/03/2019	IT MANAGEMENT AND CHANGE	400,000.00
27/03/2019	IT MANAGEMENT AND CHANGE	34,595.00
05/03/2019	IT MANAGEMENT AND CHANGE	30,090.25
30/07/2020	IT MANAGEMENT AND CHANGE	28,715.04
26/02/2020	IT MANAGEMENT AND CHANGE	125,817.87
29/01/2020	IT MANAGEMENT AND CHANGE	25,390.50
09/12/2019	IT MANAGEMENT AND CHANGE	34,050.00
18/11/2019	IT MANAGEMENT AND CHANGE	136,702.44
01/02/2019	IT MANAGEMENT AND CHANGE	41,627.00
03/02/2020	IT MANAGEMENT AND CHANGE	41,675.72
22/01/2020	IT MANAGEMENT AND CHANGE	141,259.80
17/03/2020	IT MANAGEMENT AND CHANGE	26,310.62
29/03/2019	IT MANAGEMENT AND CHANGE	347,000.00
24/03/2020	IT MANAGEMENT AND CHANGE	39,542.00
20/03/2020	IT MANAGEMENT AND CHANGE	34,050.00
02/04/2019	IT MANAGEMENT AND CHANGE	46,308.74
28/03/2019	IT MANAGEMENT AND CHANGE	694,400.00
12/11/2018	IT MANAGEMENT AND CHANGE	57,398.05
30/07/2018	IT MANAGEMENT AND CHANGE	30,750.00
19/06/2018	IT MANAGEMENT AND CHANGE	52,000.00
31/03/2020	IT MANAGEMENT AND CHANGE	58,624.00
25/02/2019	IT MANAGEMENT AND CHANGE	29,772.20
29/03/2019	IT MANAGEMENT AND CHANGE	318,000.00
25/02/2019	IT MANAGEMENT AND CHANGE	172,988.00
18/10/2019	IT MANAGEMENT AND CHANGE	50,811.30
14/08/2019	IT MANAGEMENT AND CHANGE	25,665.68
13/06/2019	IT MANAGEMENT AND CHANGE	65,370.66
04/02/2019	IT MANAGEMENT AND CHANGE	27,875.06
09/12/2019	IT MANAGEMENT AND CHANGE	32,720.58
02/04/2019	IT MANAGEMENT AND CHANGE	257,000.00
26/03/2019	IT MANAGEMENT AND CHANGE	55,995.80
26/02/2019	IT MANAGEMENT AND CHANGE	37,461.75
01/02/2019	IT MANAGEMENT AND CHANGE	27,526.22
09/12/2019	IT MANAGEMENT AND CHANGE	82,196.76
03/12/2019	IT MANAGEMENT AND CHANGE	32,286.72
19/12/2018	IT MANAGEMENT AND CHANGE	30,305.56
02/04/2019	IT MANAGEMENT AND CHANGE	214,000.00
02/04/2019	IT MANAGEMENT AND CHANGE	25,500.00
31/05/2019	IT MANAGEMENT AND CHANGE	73,178.86
04/02/2019	IT MANAGEMENT AND CHANGE	46,183.35
20/01/2020	IT MANAGEMENT AND CHANGE	1,258,178.70
28/03/2019	IT MANAGEMENT AND CHANGE	42,818.00
25/02/2020	IT MANAGEMENT AND CHANGE	25,554.84
27/01/2020	IT MANAGEMENT AND CHANGE	150,767.05

FCO Spending: FCO SERVICES

Total spend over time

Overview

Transactions