FCO Spending: KOIZA INTERNATIONAL LTD

Total spend over time

Account code

- Any -
CLEANING & WASTE
CONSTRUCTION PROJECT MORE THAN 10K
DESPATCH CHARGES
DOMESTIC FURNITURE
DOMESTIC WHITE GOODS
FREIGHT & CUSTOMS CLEARANCE CHARGES
FURNITURE REMOVALS AND SHIPMENT COSTS
MULTIPLE ACCOUNTS
NON-CAPITAL EXPENDITURE RE : FURNITURE PROJECTS (ORACLE PROJECTS CONTROL ACCOUNT
OFFICE FURNITURE FIXTURES AND FITTINGS
OTHER MACHINERY AND EQUIPMENT
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT)
PROPERTY MAINTENANCE OVERSEAS
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS
REPAIRS AND REFURBISHMENT : FURNITURE AND FREIGHT NON-RESIDENTIAL
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
410	28,322.68	11,612,297.59

Transactions

Posted date Sort ascending	Account code	Amount
22/02/2023	DOMESTIC WHITE GOODS	917.74
22/02/2023	DOMESTIC WHITE GOODS	6,748.00
22/02/2023	DOMESTIC WHITE GOODS	6,299.20
22/02/2023	DOMESTIC WHITE GOODS	4,679.40
22/02/2023	DOMESTIC WHITE GOODS	6,585.00
22/02/2023	DOMESTIC WHITE GOODS	125.00
22/02/2023	DOMESTIC WHITE GOODS	25.00
22/02/2023	DOMESTIC WHITE GOODS	200.00
22/02/2023	DOMESTIC WHITE GOODS	7,400.00
16/01/2023	PROPERTY MAINTENANCE OVERSEAS	42,473.35
13/01/2023	DOMESTIC FURNITURE	3,625.44
13/01/2023	DOMESTIC FURNITURE	6,332.40
13/01/2023	DOMESTIC FURNITURE	26,086.08
13/01/2023	DOMESTIC FURNITURE	5,250.20
13/01/2023	DOMESTIC FURNITURE	11,771.70
13/01/2023	DOMESTIC FURNITURE	792.00
13/01/2023	DOMESTIC FURNITURE	2,394.80
13/01/2023	DOMESTIC FURNITURE	5,858.40
13/01/2023	DOMESTIC FURNITURE	3,923.90
13/01/2023	DOMESTIC FURNITURE	9,118.80
13/01/2023	DOMESTIC FURNITURE	3,491.80
13/01/2023	DOMESTIC FURNITURE	7,276.70
13/01/2023	DOMESTIC FURNITURE	2,590.65
13/01/2023	DOMESTIC FURNITURE	4,384.40
13/01/2023	DOMESTIC FURNITURE	5,453.00
13/01/2023	DOMESTIC FURNITURE	5,526.75
13/01/2023	DOMESTIC FURNITURE	4,697.40
21/11/2022	DOMESTIC WHITE GOODS	1,188.00
21/11/2022	DOMESTIC WHITE GOODS	92.00
21/11/2022	DOMESTIC WHITE GOODS	147,024.00
24/10/2022	DOMESTIC FURNITURE	160,944.12
24/10/2022	FREIGHT & CUSTOMS CLEARANCE CHARGES	2,400.00
24/10/2022	DOMESTIC FURNITURE	204,390.00
24/10/2022	FREIGHT & CUSTOMS CLEARANCE CHARGES	1,500.00
22/10/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	74,941.80
29/09/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	47,919.05
29/09/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	5,271.00
29/09/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	38,995.79
29/09/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	600.00
29/09/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	35,175.18
12/09/2022	OFFICE FURNITURE FIXTURES AND FITTINGS	40,236.06
14/06/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	25,974.61
10/06/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	31,143.96
08/04/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	72,457.44
30/03/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	28,359.36
28/03/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	61,505.38
09/03/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	26,582.25
28/01/2022	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	29,568.81
20/12/2021	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	48,892.28
15/11/2021	PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES	31,644.00

FCO Spending: KOIZA INTERNATIONAL LTD

Total spend over time

Overview

Transactions