FCO Spending: ELECTRICAL SUPPLIES AND EQUIPMENT

Total spend over time

Supplier
  • - Any -
  • BELLS POWER SERVICES LTD
  • BRICHI GLOBAL RESOURCES LTD
  • CREATIVE TECHNOLOGY SAUDI CO FOR INFORMATION TECHNOLOGY
  • DIPLOMATIC MISSION SUPPLIES LTD
  • FCDO SERVICES
  • INTERNATIONAL WORKPLACE SOLUTIONS LTD
  • PILGRIMS AFRICA LTD
  • SMOOTHTEL AND DATA SOLUTIONS LTD
  • SOLE TRADER
  • VERDURE VISION LLC
Transaction amount
Transaction date

Overview

Average spend Total spend
48,394.71 919,499.42

Transactions

Posted date Supplier Amount
10/12/2024 CREATIVE TECHNOLOGY SAUDI CO FOR INFORMATION TECHNOLOGY £44,778.98
20/11/2024 FCDO SERVICES £82,758.60
28/06/2023 BELLS POWER SERVICES LTD £57,380.00
28/06/2023 BELLS POWER SERVICES LTD £57,380.00
28/03/2023 SMOOTHTEL AND DATA SOLUTIONS LTD £29,029.67
23/03/2023 SMOOTHTEL AND DATA SOLUTIONS LTD £28,241.54
16/03/2023 SOLE TRADER £24,998.33
16/03/2023 SOLE TRADER £677.36
04/02/2023 PILGRIMS AFRICA LTD £37,059.32
31/01/2023 PILGRIMS AFRICA LTD £38,084.12
16/01/2023 PILGRIMS AFRICA LTD £38,084.12
19/12/2022 BELLS POWER SERVICES LTD £43,489.00
29/10/2022 INTERNATIONAL WORKPLACE SOLUTIONS LTD £204,331.02
25/10/2022 PILGRIMS AFRICA LTD £41,576.03
04/10/2022 DIPLOMATIC MISSION SUPPLIES LTD £33,650.40
02/10/2022 PILGRIMS AFRICA LTD £41,576.03
30/08/2022 PILGRIMS AFRICA LTD £37,819.45
30/08/2022 BRICHI GLOBAL RESOURCES LTD £48,585.45
25/08/2022 VERDURE VISION LLC £30,000.00