FCO Spending: SPECIAL PAYMENTS

Total spend over time

Supplier
  • - Any -
  • VODAFONE LTD CABLE AND WIRELESS UK
Transaction amount
Transaction date

Overview

Average spend Total spend
140,000.00 140,000.00

Transactions

Posted date Supplier Amount
07/03/2022 VODAFONE LTD CABLE AND WIRELESS UK £140,000.00