FCO Spending: SERVICES-TELECOM EQUIPMENT MAINTENANCE OR SUPPORT

Total spend over time

Supplier
  • - Any -
  • FCDO SERVICES
  • MITEL NETWORKS LTD
  • VODAFONE LTD CABLE AND WIRELESS UK
Transaction amount
Transaction date

Overview

Average spend Total spend
51,477.73 154,433.19

Transactions

Posted date Supplier Amount
14/02/2023 FCDO SERVICES £82,856.16
23/01/2023 MITEL NETWORKS LTD £32,700.00
17/10/2022 VODAFONE LTD CABLE AND WIRELESS UK £38,877.03