FCO Spending: PRINTING

Total spend over time

Supplier
  • - Any -
  • ACCOMMODATION PROVIDER
  • COMPUTACENTER UK LTD
  • HH ASSOCIATES LIMITED
Transaction amount
Transaction date

Overview

Average spend Total spend
30,718.42 92,155.27

Transactions

Posted date Supplier Amount
08/10/2021 HH ASSOCIATES LIMITED £31,737.48
27/11/2018 ACCOMMODATION PROVIDER £29,624.51
03/07/2018 COMPUTACENTER UK LTD £30,793.28