FCO Spending: GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 69 | 210,859.85 | 14,549,329.57 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 15/10/2018 | CUSTOMER REFUND ACCOUNT | 128,519.70 |
| 27/09/2018 | CUSTOMER REFUND ACCOUNT | 45,444.42 |
| 19/09/2018 | IT MANAGEMENT AND CHANGE | 466,179.24 |
| 19/09/2018 | IT MANAGEMENT AND CHANGE | 466,179.24 |
| 16/08/2018 | PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) | 32,309.70 |
| 30/07/2018 | CUSTOMER REFUND ACCOUNT | 69,413.07 |
| 08/05/2018 | CUSTOMER REFUND ACCOUNT | 26,147.42 |
| 19/04/2018 | CUSTOMER REFUND ACCOUNT | 75,532.38 |
| 23/03/2018 | INFORMATION SYSTEMS MAINTENANCE | 366,582.00 |
| 15/03/2018 | CUSTOMER REFUND ACCOUNT | 26,347.49 |
| 21/02/2018 | CUSTOMER REFUND ACCOUNT | 86,827.56 |
| 02/02/2018 | INFORMATION SYSTEMS MAINTENANCE | 366,582.00 |
| 31/01/2018 | INFORMATION SYSTEMS MAINTENANCE | 366,582.00 |
| 30/01/2018 | CUSTOMER REFUND ACCOUNT | 29,472.81 |
| 22/01/2018 | CUSTOMER REFUND ACCOUNT | 44,865.24 |
| 18/01/2018 | CUSTOMER REFUND ACCOUNT | 26,946.33 |
| 22/11/2017 | CUSTOMER REFUND ACCOUNT | 109,317.02 |
| 02/11/2017 | CUSTOMER REFUND ACCOUNT | 196,211.31 |
| 18/07/2017 | CUSTOMER REFUND ACCOUNT | 44,411.10 |