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Foreign Commonwealth & Development Office Spending
FCO Spending: VODAFONE LTD CABLE AND WIRELESS UK
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Total spend over time
Account code
- Any -
- Any -
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
INFORMATION SYSTEMS MAINTENANCE
INWARD VISITS TO THE UK AND UK CONFERENCES
IT NETWORKING
IT SUPPORT
IT/IS CONSULTANCY
MULTIPLE ACCOUNTS
SERVICES-TELECOM EQUIPMENT MAINTENANCE OR SUPPORT
SPECIAL PAYMENTS
SPECIALIST CONTRACTORS
TELEPHONE CALL CHARGES
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
WAN-WIDE AREA NETWORK WAN MAINTENANCE OR SUPPORT
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
248
686,161.32
170,168,006.90
Transactions
Posted date
Sort ascending
Account code
Amount
02/10/2019
IT NETWORKING
846,972.75
02/10/2019
IT NETWORKING
224,629.23
13/08/2019
IT NETWORKING
66,540.71
07/08/2019
IT NETWORKING
3,599,499.92
07/08/2019
IT NETWORKING
1,268,864.80
07/08/2019
IT NETWORKING
1,238,048.03
07/08/2019
IT NETWORKING
375,691.01
07/08/2019
IT NETWORKING
46,337.14
02/05/2019
SPECIALIST CONTRACTORS
740,296.00
15/04/2019
IT SUPPORT
61,323.71
26/03/2019
IT NETWORKING
1,374,063.60
26/03/2019
IT NETWORKING
827,837.81
26/03/2019
IT NETWORKING
272,847.30
26/03/2019
IT NETWORKING
46,646.19
26/03/2019
IT NETWORKING
4,198,910.24
04/02/2019
IT NETWORKING
3,458,719.24
30/01/2019
IT SUPPORT
61,323.71
27/12/2018
IT NETWORKING
1,300,604.86
27/12/2018
IT NETWORKING
886,781.94
27/12/2018
IT NETWORKING
834,094.72
27/12/2018
IT NETWORKING
284,058.17
27/12/2018
IT NETWORKING
47,645.06
11/12/2018
IT SUPPORT
62,718.71
12/10/2018
IT NETWORKING
47,618.67
12/10/2018
IT NETWORKING
3,518,377.43
12/10/2018
IT NETWORKING
1,174,247.12
12/10/2018
IT NETWORKING
866,311.00
12/10/2018
IT NETWORKING
281,329.20
06/09/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
811,502.87
06/09/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
267,268.06
05/09/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
3,870,484.05
05/09/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
1,302,709.30
05/09/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
47,112.99
23/08/2018
IT SUPPORT
62,718.71
09/05/2018
IT SUPPORT
65,637.41
12/04/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
289,761.20
06/04/2018
INFORMATION SYSTEMS MAINTENANCE
101,743.61
06/04/2018
INFORMATION SYSTEMS MAINTENANCE
54,495.73
06/04/2018
INFORMATION SYSTEMS MAINTENANCE
44,827.12
05/04/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
171,706.68
05/04/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
99,038.31
26/03/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
408,761.10
26/03/2018
TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
140,246.78
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
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
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