FCO Spending: DESPATCH CHARGES

Total spend over time

Supplier
  • - Any -
  • FCDO SERVICES
  • FCO SERVICES
  • KOIZA INTERNATIONAL LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
59,052.15 1,712,512.28

Transactions

Posted date Supplier Amount
21/03/2023 KOIZA INTERNATIONAL LTD £3,136.10
17/12/2020 FCDO SERVICES £39,130.75
17/12/2020 FCDO SERVICES £30,535.00
02/06/2020 FCO SERVICES £91,605.00
28/05/2020 FCO SERVICES £117,392.25
23/12/2019 FCO SERVICES £38,363.50
23/12/2019 FCO SERVICES £29,936.25
03/09/2019 FCO SERVICES £115,090.50
03/09/2019 FCO SERVICES £89,808.75
17/12/2018 FCO SERVICES £37,611.25
17/12/2018 FCO SERVICES £29,349.25
13/06/2018 FCO SERVICES £112,833.75
13/06/2018 FCO SERVICES £88,047.75
13/06/2018 FCO SERVICES £72,366.00
13/06/2018 FCO SERVICES £47,353.50
13/06/2018 FCO SERVICES £44,319.75
13/06/2018 FCO SERVICES £31,594.50
12/01/2018 FCO SERVICES £28,944.00
08/01/2018 FCO SERVICES £37,092.00
08/01/2018 FCO SERVICES £26,154.50
08/01/2018 FCO SERVICES £25,825.27
11/07/2017 FCO SERVICES £111,276.00
11/07/2017 FCO SERVICES £86,832.00
01/05/2017 FCO SERVICES £77,475.83
01/05/2017 FCO SERVICES £78,463.50
01/04/2017 FCO SERVICES £77,475.83
01/04/2017 FCO SERVICES £78,463.50
11/01/2017 FCO SERVICES £37,092.00
11/01/2017 FCO SERVICES £28,944.00