FCO Spending: PNEUMATIC MACHINERY AND EQUIPMENT
Total spend over time
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 17 | 43,741.94 | 743,612.94 |
Transactions
| Posted date Sort ascending | Supplier | Amount |
|---|---|---|
| 13/03/2024 | BELLS POWER SERVICES LTD | £113,210.00 |
| 13/03/2024 | BELLS POWER SERVICES LTD | £156,685.00 |
| 28/02/2024 | DISTRIBUIDORA PERKINS CHILENA S A C | £27,245.50 |
| 14/02/2024 | SIMPLY RELIABLE POWER INC | £89,777.44 |
| 22/11/2023 | BELLS POWER SERVICES LTD | £56,970.00 |
| 22/11/2023 | BELLS POWER SERVICES LTD | £56,970.00 |
| 22/11/2023 | BELLS POWER SERVICES LTD | £37,395.00 |
| 22/11/2023 | BELLS POWER SERVICES LTD | £37,395.00 |
| 22/11/2023 | BELLS POWER SERVICES LTD | £37,395.00 |
| 26/10/2023 | BELLS POWER SERVICES LTD | £61,780.00 |
| 13/10/2023 | BELLS POWER SERVICES LTD | £12,190.00 |
| 13/10/2023 | BELLS POWER SERVICES LTD | £1,790.00 |
| 13/10/2023 | BELLS POWER SERVICES LTD | £7,825.00 |
| 13/10/2023 | BELLS POWER SERVICES LTD | £12,190.00 |
| 13/10/2023 | BELLS POWER SERVICES LTD | £1,790.00 |
| 13/10/2023 | BELLS POWER SERVICES LTD | £7,825.00 |
| 24/01/2023 | BELLS POWER SERVICES LTD | £25,180.00 |