FCO Spending: MOBILE TELEPHONE EQUIPMENT

Total spend over time

Supplier
  • - Any -
  • A T & T MOBILITY
  • FCDO SERVICES
  • FCO SERVICES
  • O2 (UK) LIMITED
  • VODAFONE LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
45,586.22 1,322,000.27

Transactions

Posted date Supplier Amount
01/09/2021 FCDO SERVICES £36,708.19
01/03/2021 FCDO SERVICES £28,249.93
10/02/2021 FCDO SERVICES £28,577.26
19/11/2020 FCDO SERVICES £74,650.00
09/03/2020 FCO SERVICES £25,132.77
28/01/2020 FCO SERVICES £100,793.77
16/12/2019 A T & T MOBILITY £27,646.97
05/08/2019 O2 (UK) LIMITED £38,554.14
19/03/2019 O2 (UK) LIMITED £28,358.74
06/03/2019 VODAFONE LTD £28,782.00
14/01/2019 VODAFONE LTD £27,216.72
06/12/2018 O2 (UK) LIMITED £25,637.89
28/11/2018 VODAFONE LTD £28,918.54
07/11/2018 VODAFONE LTD £53,551.59
27/09/2018 VODAFONE LTD £45,236.93
29/08/2018 VODAFONE LTD £43,679.76
01/08/2018 VODAFONE LTD £39,420.44
03/07/2018 FCO SERVICES £61,657.08
01/07/2018 VODAFONE LTD £40,194.38
28/06/2018 FCO SERVICES £135,152.97
19/06/2018 VODAFONE LTD £36,667.49
09/05/2018 VODAFONE LTD £42,776.54
26/03/2018 VODAFONE LTD £43,029.13
07/03/2018 VODAFONE LTD £38,668.05
01/02/2018 VODAFONE LTD £39,126.90
15/01/2018 VODAFONE LTD £49,164.76
28/11/2017 VODAFONE LTD £44,986.76
07/11/2017 VODAFONE LTD £64,644.54
27/07/2017 VODAFONE LTD £44,816.03