FCO Spending: CATERING SERVICES

Total spend over time

Supplier - Any -
  • - Any -
  • ACCOMMODATION
  • ACCOMMODATION PROVIDER
  • ALISON PRICE AND COMPANY LTD
  • AMEA GULF LIMITED DUBAI BRANCH
  • CATERING TIM LISAK DOO
  • CH & CO CATERING LIMITED
  • CHURCH HOUSE CONFERENCE CENTRE LTD
  • COMPASS SERVICES UK LTD
  • DIVAN TURIZM ISLETLERI AS
  • DOUBLETREE BY HILTON HOTEL
  • EUREST COLECTIVIDADES SL
  • FRESH CATERING PTY LTD
  • GINGER CATERING
  • GOODE EVENT MANAGEMENT LIMITED
  • HILTON BALI RESORT
  • HOTELLINE FOR TOURISTIC INVESTMENT LTD
  • ILEF
  • INTAGULF FZCO
  • INTERSERVE FM LTD
  • JLL PROPERTY CONSULTANTS PTE LTD
  • KBR
  • LE MERIDIEN DHAKA
  • LILY AND WILD
  • MACKINTOSH CATERING LTD
  • MEDEMS CATERING SL
  • MITIE FM LTD
  • MOSIMANN'S LIMITED
  • NAYYARA
  • OVERSEAS SUPPLY SERVICES LTD
  • PALACE PUBLIC OCCASIONS LIMITED
  • SALON INTERNATIONAL DE L AGRICULTURE AU MAROC
  • SEASONED EVENTS
  • SELECT CATERING
  • SHERATON RIYADH HOTEL AND TOWER
  • SKA INTERNATIONAL GROUP
  • SOLE TRADER
  • TAMARIND MANAGEMENT LIMITED
  • THE RITZ CARLTON
  • THE ROYAL BANK OF SCOTLAND
  • TOP CLASS CATERING LTD
  • W DOHA HOTEL AND RESIDENCES
Transaction amount
Transaction date

Overview

Average spend Total spend
25,301.21 10,753,016.17

Transactions

Posted date Sort ascending Supplier Amount
20/07/2023 MITIE FM LTD £60.89
13/07/2023 FRESH CATERING PTY LTD £37,738.32
07/07/2023 LE MERIDIEN DHAKA £29,619.60
06/07/2023 MITIE FM LTD £25,125.00
04/07/2023 CATERING TIM LISAK DOO £30,153.67
27/06/2023 ILEF £76,923.69
26/06/2023 DIVAN TURIZM ISLETLERI AS £34,531.49
26/06/2023 LILY AND WILD £27,050.18
22/06/2023 MITIE FM LTD £387.37
22/06/2023 MITIE FM LTD £655.73
22/06/2023 MITIE FM LTD £100.27
22/06/2023 MITIE FM LTD £3,252.84
22/06/2023 MITIE FM LTD £61.60
22/06/2023 MITIE FM LTD £81.83
22/06/2023 MITIE FM LTD £135.30
22/06/2023 MITIE FM LTD £82.87
21/06/2023 MITIE FM LTD £9,423.27
15/06/2023 SALON INTERNATIONAL DE L AGRICULTURE AU MAROC £44,885.72
30/05/2023 SELECT CATERING £32,754.44
25/05/2023 ACCOMMODATION PROVIDER £2.35
25/05/2023 ACCOMMODATION PROVIDER £48,816.15
19/05/2023 EUREST COLECTIVIDADES SL £74,215.81
17/05/2023 AMEA GULF LIMITED DUBAI BRANCH £31,991.43
17/05/2023 MITIE FM LTD £102.52
17/05/2023 MITIE FM LTD £9,423.27
17/05/2023 MITIE FM LTD £90.83
17/05/2023 MITIE FM LTD £396.04
17/05/2023 MITIE FM LTD £3,252.84
17/05/2023 MITIE FM LTD £138.33
17/05/2023 MITIE FM LTD £83.04
17/05/2023 MITIE FM LTD £61.97
17/05/2023 MITIE FM LTD £670.40
17/05/2023 MITIE FM LTD £83.36
15/05/2023 ACCOMMODATION PROVIDER £36,446.80
15/05/2023 ACCOMMODATION PROVIDER £2,319.34
28/04/2023 ACCOMMODATION PROVIDER £10,954.54
28/04/2023 ACCOMMODATION PROVIDER £15,092.03
26/04/2023 MITIE FM LTD £394.27
21/04/2023 MITIE FM LTD £90.25
21/04/2023 MITIE FM LTD £9,423.27
21/04/2023 MITIE FM LTD £102.06
21/04/2023 MITIE FM LTD £137.71
21/04/2023 MITIE FM LTD £81.17
21/04/2023 MITIE FM LTD £61.05
21/04/2023 MITIE FM LTD £3,252.84
21/04/2023 MITIE FM LTD £667.39
21/04/2023 MITIE FM LTD £82.12
27/03/2023 CHURCH HOUSE CONFERENCE CENTRE LTD £146,440.00
27/03/2023 CHURCH HOUSE CONFERENCE CENTRE LTD £32,275.00
27/03/2023 CHURCH HOUSE CONFERENCE CENTRE LTD £2,469.00