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
18/07/2017	INFORMATION SYSTEMS IMPLEMENTATION	88,298.00
08/05/2018	INFORMATION SYSTEMS IMPLEMENTATION	67,661.77
01/11/2017	INFORMATION SYSTEMS IMPLEMENTATION	294,028.01
13/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	67,661.78
27/07/2017	INFORMATION SYSTEMS IMPLEMENTATION	30,000.00
20/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	155,000.00
20/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	66,252.50
01/04/2017	INFORMATION SYSTEMS IMPLEMENTATION	30,000.00
22/11/2017	INFORMATION SYSTEMS IMPLEMENTATION	130,995.00
16/08/2016	INFORMATION SYSTEMS IMPLEMENTATION	25,868.35
07/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	398,238.00
01/05/2017	INFORMATION SYSTEMS IMPLEMENTATION	30,000.00
19/10/2017	INFORMATION SYSTEMS IMPLEMENTATION	30,000.00
20/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	49,500.00
22/03/2017	INFORMATION SYSTEMS IMPLEMENTATION	504,131.93
17/11/2016	INFORMATION SYSTEMS IMPLEMENTATION	219,372.47
15/02/2018	INFORMATION SYSTEMS IMPLEMENTATION	30,000.00
06/12/2017	INFORMATION SYSTEMS IMPLEMENTATION	51,057.00
08/11/2017	INFORMATION SYSTEMS IMPLEMENTATION	26,525.45
28/02/2018	INFORMATION SYSTEMS IMPLEMENTATION	30,000.00
20/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	40,000.00
30/06/2017	INFORMATION SYSTEMS IMPLEMENTATION	324,027.99
13/03/2018	INFORMATION SYSTEMS IMPLEMENTATION	27,159.00
20/12/2017	INFORMATION SYSTEMS IMPLEMENTATION	75,000.00
13/06/2017	INFORMATION SYSTEMS IMPLEMENTATION	89,743.00
20/12/2017	INFORMATION SYSTEMS IMPLEMENTATION	73,088.00
21/03/2018	INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED)	30,000.00
01/09/2016	INFORMATION SYSTEMS UNDER 3000 (NON-CAPITALISED)	27,740.63
19/10/2017	GENERAL INFORMATION SERVICES	29,737.50
21/08/2017	GENERAL INFORMATION SERVICES	59,475.00
16/11/2016	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	27,109.75
05/08/2016	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	25,345.17
14/09/2016	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	69,293.06
25/01/2017	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	27,109.75
20/11/2017	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	47,920.50
02/09/2016	MISCELLANEOUS EXPENDITURE: INC SUBSCRIPTIONS AND EQUIPMENT MAINTENANCE	27,109.75

FCO Spending: FCO SERVICES

Total spend over time

Overview

Transactions