FCO Spending: MM TELEPERFORMANCE GROUP LTD

Total spend over time

Total transactions	Average spend	Total spend
16	136,048.86	2,176,781.70

Posted date Sort ascending	Account code	Amount
05/02/2021	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	33,625.00
29/01/2021	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	58,775.00
29/01/2021	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	58,425.00
18/01/2021	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	68,475.00
18/01/2021	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	65,400.00
12/06/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	119,197.50
04/06/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	99,952.50
27/05/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	376,641.25
18/05/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	416,416.25
17/04/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	256,990.00
17/04/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	238,672.50
14/04/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	138,465.00
03/04/2020	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	39,808.41
02/04/2020	TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)	94,880.00
09/10/2017	CONSULAR CRISIS EXPENDITURE	58,803.75
05/10/2016	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	52,254.54