FCO Spending: STEARN ELECTRIC CO LTD. T/A BEAM GROUP
Overview
Total transactions | Average spend | Total spend |
---|---|---|
18 | 6,770.38 | 121,866.78 |
Transactions
Posted date Sort ascending | Account code | Amount |
---|---|---|
21/11/2023 | DOMESTIC WHITE GOODS | 13,974.54 |
21/11/2023 | DOMESTIC WHITE GOODS | 7,438.00 |
21/11/2023 | DOMESTIC WHITE GOODS | 3,399.00 |
21/11/2023 | DOMESTIC WHITE GOODS | 5,002.60 |
05/09/2023 | PROPERTY MAINTENANCE OVERSEAS | 27,638.24 |
05/09/2023 | PROPERTY MAINTENANCE OVERSEAS | 34,547.80 |
29/08/2023 | HEALTH AND SAFETY | 2,438.00 |
29/08/2023 | HEALTH AND SAFETY | 2,438.00 |
29/08/2023 | HEALTH AND SAFETY | 4,876.00 |
29/08/2023 | HEALTH AND SAFETY | 3,047.26 |
29/08/2023 | HEALTH AND SAFETY | 3,047.26 |
29/08/2023 | HEALTH AND SAFETY | 6,094.48 |
29/08/2023 | HEALTH AND SAFETY | 493.80 |
29/08/2023 | HEALTH AND SAFETY | 493.80 |
29/08/2023 | HEALTH AND SAFETY | 987.60 |
29/08/2023 | HEALTH AND SAFETY | 1,487.60 |
29/08/2023 | HEALTH AND SAFETY | 1,487.60 |
29/08/2023 | HEALTH AND SAFETY | 2,975.20 |