FCO Spending: HARDWARE-DIGITAL MOBILE NETWORK INFRASTRUCTURE EQUIPMENT AND COMPONENTS

Total spend over time

Supplier
  • - Any -
  • COMPUTACENTER (UK) LTD
  • COMPUTACENTER UK LTD
  • FCDO SERVICES
  • NCSC
  • VODAFONE CORPORATE
Transaction amount
Transaction date

Overview

Average spend Total spend
603,853.30 13,284,772.65

Transactions

Posted date Supplier Amount
12/08/2024 FCDO SERVICES £37,631.98
21/05/2024 COMPUTACENTER (UK) LTD £138,617.00
16/04/2024 NCSC £2,658,404.40
16/04/2024 NCSC £1,675,543.68
16/04/2024 VODAFONE CORPORATE £33,017.50
21/12/2023 COMPUTACENTER UK LTD £9,638.88
21/12/2023 COMPUTACENTER UK LTD £21,484.08
21/12/2023 COMPUTACENTER UK LTD £42,324.48
20/09/2023 COMPUTACENTER UK LTD £73,380.00
20/09/2023 COMPUTACENTER UK LTD £1,955.00
05/05/2023 NCSC £1,452,393.81
05/05/2023 NCSC £2,694,040.60
17/04/2023 COMPUTACENTER UK LTD £384,779.26
13/04/2023 COMPUTACENTER UK LTD £964,472.96
13/04/2023 COMPUTACENTER UK LTD £776,005.00
13/04/2023 COMPUTACENTER UK LTD £33,219.47
13/04/2023 COMPUTACENTER UK LTD £346,323.70
13/04/2023 COMPUTACENTER UK LTD £291,780.11
13/04/2023 COMPUTACENTER UK LTD £823,842.64
13/04/2023 COMPUTACENTER UK LTD £79,152.44
13/04/2023 COMPUTACENTER UK LTD £62,853.84
13/04/2023 COMPUTACENTER UK LTD £683,911.82