FCO Spending: TECHNICAL SUPPORT SERVICES

Total spend over time

Supplier
  • - Any -
  • BERRY MARQUEES LTD
  • CAYMAN ISLANDS GOVERNMENT
  • FCDO SERVICES
  • IIZUKA
Transaction amount
Transaction date

Overview

Average spend Total spend
61,952.94 743,435.22

Transactions

Posted date Supplier Amount
01/07/2024 IIZUKA £29,800.00
10/04/2024 FCDO SERVICES £35,278.04
25/03/2024 IIZUKA £26,700.00
04/03/2024 FCDO SERVICES £57,607.84
21/02/2024 IIZUKA £89,700.00
21/02/2024 IIZUKA £87,150.00
02/11/2023 FCDO SERVICES £61,694.88
14/03/2023 FCDO SERVICES £56,250.00
19/01/2023 FCDO SERVICES £56,250.00
06/01/2023 CAYMAN ISLANDS GOVERNMENT £27,765.46
25/11/2022 FCDO SERVICES £157,156.00
16/11/2022 BERRY MARQUEES LTD £58,083.00