FCO Spending: VODAFONE LTD CABLE AND WIRELESS UK

Total spend over time

Account code

Transaction amount

From

To

Transaction date

From

To

Total transactions	Average spend	Total spend
256	676,153.73	173,095,356.00

Transactions

Posted date Sort ascending	Account code	Amount
26/03/2018	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	39,892.68
26/03/2018	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	3,193,941.55
26/03/2018	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	1,196,876.58
26/03/2018	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	408,761.10
14/02/2018	IT/IS CONSULTANCY	77,791.71
29/11/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	2,941,569.81
29/11/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	814,295.66
29/11/2017	INFORMATION SYSTEMS MAINTENANCE	156,415.03
29/11/2017	INFORMATION SYSTEMS MAINTENANCE	84,481.00
29/11/2017	INFORMATION SYSTEMS MAINTENANCE	71,515.74
29/11/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	40,779.19
28/11/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	428,307.71
28/11/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	125,875.59
24/10/2017	IT/IS CONSULTANCY	59,064.20
24/10/2017	IT/IS CONSULTANCY	61,323.71
18/10/2017	INFORMATION SYSTEMS MAINTENANCE	55,706.75
18/10/2017	INFORMATION SYSTEMS MAINTENANCE	71,515.74
29/09/2017	INFORMATION SYSTEMS MAINTENANCE	70,738.38
29/09/2017	INFORMATION SYSTEMS MAINTENANCE	26,347.00
29/09/2017	INFORMATION SYSTEMS MAINTENANCE	80,590.17
31/08/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	2,904,572.05
16/08/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	742,279.20
07/08/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	403,879.81
07/08/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	131,551.54
07/08/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	40,779.19
21/07/2017	IT/IS CONSULTANCY	77,805.21
21/07/2017	IT/IS CONSULTANCY	69,646.00
21/07/2017	IT/IS CONSULTANCY	50,100.51
06/07/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	2,814,389.12
06/07/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	715,840.03
06/07/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	393,339.46
06/07/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	123,667.71
06/07/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	40,335.93
01/06/2017	IT/IS CONSULTANCY	108,863.67
01/05/2017	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	227,321.50
01/04/2017	ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)	227,321.50
27/03/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	3,272,496.03
27/03/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	1,005,187.10
27/03/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	346,524.20
27/03/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	118,100.83
27/03/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	39,892.68
07/02/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	3,088,286.03
07/02/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	971,478.37
23/01/2017	IT/IS CONSULTANCY	176,160.69
06/01/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	390,397.62
06/01/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	225,184.33
06/01/2017	TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES	40,779.19
01/01/2017	MULTIPLE ACCOUNTS	-174,753.20
29/12/2016	MULTIPLE ACCOUNTS	183,453.20
12/12/2016	IT/IS CONSULTANCY	-67,495.65