FCO Spending: GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 14 | 174,521.27 | 2,443,297.82 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 07/09/2017 | CUSTOMER REFUND ACCOUNT | 220,721.96 |
| 15/06/2017 | CUSTOMER REFUND ACCOUNT | 97,576.16 |
| 07/06/2017 | INFORMATION SYSTEMS MAINTENANCE | 366,582.00 |
| 22/02/2017 | CUSTOMER REFUND ACCOUNT | 111,057.23 |
| 07/02/2017 | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 125,000.00 |
| 12/12/2016 | INFORMATION SYSTEMS MAINTENANCE | 706,000.00 |
| 06/12/2016 | CUSTOMER REFUND ACCOUNT | 139,669.39 |
| 21/11/2016 | ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) | 52,912.99 |
| 15/11/2016 | CUSTOMER REFUND ACCOUNT | 29,547.88 |
| 15/11/2016 | CUSTOMER REFUND ACCOUNT | 89,091.71 |
| 02/11/2016 | CUSTOMER REFUND ACCOUNT | 39,839.59 |
| 12/10/2016 | CUSTOMER REFUND ACCOUNT | 84,677.43 |
| 29/09/2016 | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 27,621.48 |
| 07/09/2016 | INFORMATION SYSTEMS MAINTENANCE | 353,000.00 |