FCO Spending: MEDICAL SUPPLIES

Total spend over time

Supplier
  • - Any -
  • AMERICAN LIFE INSURANCE COMPANY
  • FCDO SERVICES
  • GP SUPPLIES LTD
  • ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED
  • MASTA LTD
  • NATIONAL HEALTH INSURACE CO DAMAN
  • NPK OTHER DEBTORS
  • SNF OTHER DEBTORS
Transaction amount
Transaction date

Overview

Average spend Total spend
101,532.90 2,741,388.20

Transactions

Posted date Supplier Amount
11/03/2022 FCDO SERVICES £501,741.30
02/09/2021 FCDO SERVICES £1,025,750.65
06/04/2021 FCDO SERVICES £99,561.42
18/12/2020 MASTA LTD £26,403.60
18/12/2020 MASTA LTD £-26,416.10
01/12/2020 MASTA LTD £26,416.10
10/03/2020 GP SUPPLIES LTD £53,760.00
28/11/2019 MASTA LTD £29,507.59
25/10/2019 SNF OTHER DEBTORS £-50,772.18
21/10/2019 MASTA LTD £27,450.94
16/09/2019 MASTA LTD £32,624.41
30/08/2019 MASTA LTD £50,533.91
06/08/2019 MASTA LTD £34,038.00
19/06/2019 MASTA LTD £35,526.41
20/05/2019 MASTA LTD £26,213.45
02/04/2019 NPK OTHER DEBTORS £73,209.36
20/03/2019 NPK OTHER DEBTORS £-73,209.36
13/02/2019 MASTA LTD £30,230.05
06/09/2018 MASTA LTD £26,254.87
14/08/2018 MASTA LTD £25,077.12
26/03/2018 AMERICAN LIFE INSURANCE COMPANY £25,563.78
16/03/2018 NATIONAL HEALTH INSURACE CO DAMAN £54,024.60
22/02/2018 NATIONAL HEALTH INSURACE CO DAMAN £272,283.19
01/09/2017 MASTA LTD £28,040.92
10/08/2017 MASTA LTD £25,677.24
01/08/2017 ICICI LOMBARD GENERAL INSURANCE COMPANY LIMITED £28,113.58
01/02/2017 AMERICAN LIFE INSURANCE COMPANY £333,783.35