FCO Spending: FREIGHT & CUSTOMS CLEARANCE CHARGES

Total spend over time

Supplier
  • - Any -
  • COMPUTACENTER UK LTD
  • CROWN AGENTS LIMITED
  • DEFENCE BUSINESS SERVICES FINANCE
  • FCDO SERVICES
  • FCO SERVICES
  • GREENSHIELDS COWIE + CO LTD
  • MOVE ONE
Transaction amount
Transaction date

Overview

Average spend Total spend
75,902.03 2,960,179.05

Transactions

Posted date Supplier Amount
24/03/2022 DEFENCE BUSINESS SERVICES FINANCE £715,777.00
18/11/2021 CROWN AGENTS LIMITED £382,650.87
21/10/2021 CROWN AGENTS LIMITED £197,752.68
30/09/2021 GREENSHIELDS COWIE + CO LTD £32,000.00
17/12/2020 FCDO SERVICES £28,599.75
17/12/2020 FCDO SERVICES £25,096.50
27/07/2020 FCO SERVICES £49,266.75
15/06/2020 GREENSHIELDS COWIE + CO LTD £33,958.00
02/06/2020 FCO SERVICES £75,289.50
02/06/2020 FCO SERVICES £32,121.00
28/05/2020 FCO SERVICES £85,799.25
28/05/2020 FCO SERVICES £46,110.75
23/12/2019 FCO SERVICES £28,039.00
18/11/2019 FCO SERVICES £48,300.75
18/11/2019 FCO SERVICES £32,226.75
14/10/2019 FCO SERVICES £73,813.50
24/09/2019 FCO SERVICES £45,206.25
03/09/2019 FCO SERVICES £84,117.00
04/02/2019 GREENSHIELDS COWIE + CO LTD £107,874.00
11/01/2019 GREENSHIELDS COWIE + CO LTD £53,937.00
02/01/2019 FCO SERVICES £27,489.25
07/11/2018 GREENSHIELDS COWIE + CO LTD £-210,861.00
07/11/2018 GREENSHIELDS COWIE + CO LTD £49,050.00
06/11/2018 GREENSHIELDS COWIE + CO LTD £210,861.00
02/08/2018 COMPUTACENTER UK LTD £51,311.95
20/06/2018 COMPUTACENTER UK LTD £25,957.81
13/06/2018 FCO SERVICES £82,467.75
09/05/2018 GREENSHIELDS COWIE + CO LTD £35,532.00
18/04/2018 COMPUTACENTER UK LTD £62,781.68
12/03/2018 COMPUTACENTER UK LTD £49,500.94
08/01/2018 FCO SERVICES £26,976.50
25/08/2017 FCO SERVICES £80,929.50
11/07/2017 GREENSHIELDS COWIE + CO LTD £31,952.00
28/06/2017 GREENSHIELDS COWIE + CO LTD £36,020.00
14/03/2017 MOVE ONE £85,237.25
28/02/2017 FCO SERVICES £46,500.00
17/01/2017 GREENSHIELDS COWIE + CO LTD £28,644.00
11/01/2017 FCO SERVICES £25,692.00
28/10/2016 FCO SERVICES £36,200.12