FCO Spending: CATERING SERVICES

Total spend over time

Supplier
  • - Any -
  • ALISON PRICE AND COMPANY LTD
  • COMPASS SERVICES UK LTD
  • DOUBLETREE BY HILTON HOTEL
  • HOTELLINE FOR TOURISTIC INVESTMENT LTD
  • INTERSERVE FM LTD
  • KBR
  • NAYYARA
  • SHERATON RIYADH HOTEL AND TOWER
  • SKA INTERNATIONAL GROUP
  • THE ROYAL BANK OF SCOTLAND
  • W DOHA HOTEL AND RESIDENCES
Transaction amount
Transaction date

Overview

Average spend Total spend
81,711.70 6,700,359.27

Transactions

Posted date Supplier Amount
19/12/2018 KBR £51,682.90
04/12/2018 KBR £50,049.13
15/11/2018 KBR £72,737.15
24/10/2018 KBR £49,809.68
24/09/2018 KBR £32,848.67
01/09/2018 KBR £-70,726.09
20/08/2018 KBR £73,093.11
06/07/2018 KBR £70,726.09
06/07/2018 KBR £70,726.09
06/07/2018 KBR £70,726.09
02/07/2018 W DOHA HOTEL AND RESIDENCES £27,270.25
25/05/2018 ALISON PRICE AND COMPANY LTD £52,752.62
23/05/2018 SHERATON RIYADH HOTEL AND TOWER £50,125.63
04/04/2018 ALISON PRICE AND COMPANY LTD £100,865.43
02/04/2018 KBR £65,670.29
02/04/2018 KBR £29,032.71
05/03/2018 KBR £66,858.42
12/01/2018 KBR £69,057.35
10/01/2018 KBR £69,057.35
01/12/2017 KBR £55,993.52
17/11/2017 KBR £29,551.13
17/11/2017 KBR £28,278.39
09/11/2017 KBR £70,334.35
23/08/2017 THE ROYAL BANK OF SCOTLAND £59,876.39
07/06/2017 NAYYARA £26,951.94
20/03/2017 SKA INTERNATIONAL GROUP £43,242.10
06/03/2017 SKA INTERNATIONAL GROUP £40,407.07
09/01/2017 SKA INTERNATIONAL GROUP £44,654.93
11/11/2016 SKA INTERNATIONAL GROUP £41,900.22
20/10/2016 SKA INTERNATIONAL GROUP £50,383.44
03/10/2016 SKA INTERNATIONAL GROUP £41,986.90
22/09/2016 SKA INTERNATIONAL GROUP £52,160.04