FCO Spending: TELEPHONE CALL CHARGES

Total spend over time

Supplier
  • - Any -
  • ATHEER TELECOM IRAQ LIMITED
  • FCDO SERVICES
  • FCO SERVICES
  • MTN CAMEROON LTD
  • O2 (UK) LIMITED
  • OCDE OECD
  • SOMERFORD ASSOCIATES LIMITED
  • VODAFONE LTD
  • VODAFONE LTD CABLE AND WIRELESS UK
Transaction amount
Transaction date

Overview

Average spend Total spend
71,458.70 1,715,008.70

Transactions

Posted date Supplier Amount
22/04/2022 FCDO SERVICES £25,533.48
12/11/2021 SOMERFORD ASSOCIATES LIMITED £793,924.44
22/10/2021 FCDO SERVICES £41,100.56
02/10/2020 FCDO SERVICES £27,932.29
04/05/2020 VODAFONE LTD CABLE AND WIRELESS UK £41,875.29
19/03/2020 O2 (UK) LIMITED £43,700.61
11/02/2020 O2 (UK) LIMITED £32,954.96
28/01/2020 FCO SERVICES £49,188.84
28/01/2020 FCO SERVICES £25,200.72
16/01/2020 O2 (UK) LIMITED £37,096.61
19/12/2019 O2 (UK) LIMITED £37,893.51
28/11/2019 MTN CAMEROON LTD £29,685.95
25/11/2019 O2 (UK) LIMITED £40,643.02
19/11/2019 O2 (UK) LIMITED £41,962.80
09/11/2019 O2 (UK) LIMITED £33,104.34
07/06/2019 O2 (UK) LIMITED £28,869.87
17/05/2019 O2 (UK) LIMITED £32,944.41
27/03/2019 O2 (UK) LIMITED £37,219.38
05/03/2019 VODAFONE LTD £28,840.57
28/06/2018 FCO SERVICES £55,688.47
26/06/2018 FCO SERVICES £83,264.42
30/05/2018 OCDE OECD £67,888.86
28/02/2018 ATHEER TELECOM IRAQ LIMITED £49,086.08
02/08/2017 ATHEER TELECOM IRAQ LIMITED £29,409.22