FCO Spending: BUILDING MATERIALS (PROJECTS NOT STORES)

Total spend over time

Supplier
  • - Any -
  • AGESA GRUP KLIMA INSAAT MOBILYA HAS
  • ARTEOS GP LIMITED AND CO KG
  • CRAWFORD BAYLEY & CO
  • FCDO SERVICES
  • GARY P FRANK INC
  • MICROCELL ENTERPRISES PVT LTD
  • TGP-UK LTD T/A SUPPLY SOLUTIONS
  • UMOJA HOUSE JMC
  • WEBSTER'S MANAGEMENT GROUP LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
707,889.32 10,618,339.80

Transactions

Posted date Supplier Amount
24/01/2025 FCDO SERVICES £30,395.45
26/11/2024 UMOJA HOUSE JMC £106,768.39
16/11/2023 MICROCELL ENTERPRISES PVT LTD £64,838.49
16/11/2023 MICROCELL ENTERPRISES PVT LTD £4,127.76
16/11/2023 MICROCELL ENTERPRISES PVT LTD £3,181.13
16/11/2023 MICROCELL ENTERPRISES PVT LTD £2,165.48
16/11/2023 MICROCELL ENTERPRISES PVT LTD £1,077.02
19/10/2023 CRAWFORD BAYLEY & CO £9,246,623.51
22/08/2023 TGP-UK LTD T/A SUPPLY SOLUTIONS £38,961.16
27/06/2023 CRAWFORD BAYLEY & CO £988,403.31
17/02/2023 GARY P FRANK INC £32,165.48
01/02/2023 AGESA GRUP KLIMA INSAAT MOBILYA HAS £49,681.71
30/08/2022 WEBSTER'S MANAGEMENT GROUP LTD £25,145.25
24/08/2022 ARTEOS GP LIMITED AND CO KG £12,402.83
24/08/2022 ARTEOS GP LIMITED AND CO KG £12,402.83