FCO Spending: END USER SOFTWARE AND HARDWARE

Total spend over time

Supplier

Transaction amount

From

To

Transaction date

From

To

Total transactions	Average spend	Total spend
185	228,619.59	42,294,623.63

Transactions

Posted date	Supplier Sort descending	Amount
07/04/2022	AVANADE UK LIMITED	£72,900.00
26/01/2022	VODACOM BUSINESS NIGERIA	£30,984.00
15/03/2022	SIGNAL MEDIA LTD	£29,950.00
31/05/2022	ONTOLICA WORLD INC	£61,698.15
05/12/2019	FCO SERVICES	£345,075.00
01/10/2018	FCO SERVICES	£58,297.12
20/12/2019	FCO SERVICES	£69,015.00
25/02/2019	FCO SERVICES	£29,148.56
26/10/2018	FCO SERVICES	£-58,297.12
20/03/2020	FCO SERVICES	£199,280.38
30/10/2018	FCO SERVICES	£58,297.11
26/11/2018	FCO SERVICES	£74,953.44
25/04/2019	FCO SERVICES	£29,148.56
14/12/2018	FCO SERVICES	£29,148.56
18/11/2019	FCO SERVICES	£196,248.00
16/07/2020	MICRO FOCUS SOFTWARE UK LTD	£229,131.52
11/06/2020	ACS BUSINESS SUPPLIES	£25,680.00
28/05/2020	OFFICE DEPOT	£28,807.42
27/02/2020	NCI AGENCY	£25,654.00
01/07/2019	COMPAREX UK LTD	£176,029.83
01/03/2019	COMPAREX UK LTD	£3,727,026.64
08/07/2019	COMPAREX UK LTD	£32,019.96
24/03/2020	COMPAREX UK LTD	£167,918.12
13/11/2018	COMPAREX UK LTD	£43,757.28
28/11/2018	COMPAREX UK LTD	£64,862.48
30/08/2019	COMPAREX UK LTD	£32,019.96
30/08/2019	COMPAREX UK LTD	£-32,019.96
19/03/2019	VODAFONE LTD	£55,024.00
01/10/2018	IBM UNITED KINGDOM LTD	£77,402.70
31/10/2018	IBM UNITED KINGDOM LTD	£68,704.65
16/07/2018	IBM UNITED KINGDOM LTD	£103,030.20
30/11/2018	IBM UNITED KINGDOM LTD	£43,023.60
17/09/2018	IBM UNITED KINGDOM LTD	£97,782.30
17/09/2018	IBM UNITED KINGDOM LTD	£80,875.80
20/06/2018	ARMOUR COMMUNICATIONS LTD	£27,135.00