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
24/04/2020 INTERSERVE FM LTD £40,562.85
03/06/2020 HOTELLINE FOR TOURISTIC INVESTMENT LTD £25,664.77
13/08/2020 HOTELLINE FOR TOURISTIC INVESTMENT LTD £25,051.72
21/08/2020 INTERSERVE FM LTD £194,668.00
21/08/2020 INTERSERVE FM LTD £78,985.00
23/10/2020 INTERSERVE FM LTD £73,018.13
23/10/2020 INTERSERVE FM LTD £59,472.23
22/12/2020 HOTELLINE FOR TOURISTIC INVESTMENT LTD £27,287.35
20/01/2021 INTERSERVE FM LTD £71,766.56
01/02/2021 HOTELLINE FOR TOURISTIC INVESTMENT LTD £46,967.82
01/02/2021 HOTELLINE FOR TOURISTIC INVESTMENT LTD £27,366.69
16/02/2021 HOTELLINE FOR TOURISTIC INVESTMENT LTD £27,251.73
22/02/2021 INTERSERVE FM LTD £69,248.22
14/04/2021 HOTELLINE FOR TOURISTIC INVESTMENT LTD £30,238.48
21/04/2021 INTERSERVE FM LTD £74,507.00
21/04/2021 INTERSERVE FM LTD £74,202.29
21/04/2021 INTERSERVE FM LTD £49,745.18
21/05/2021 INTERSERVE FM LTD £70,811.00
25/05/2021 HOTELLINE FOR TOURISTIC INVESTMENT LTD £25,935.16
22/07/2021 INTERSERVE FM LTD £75,061.61
22/07/2021 INTERSERVE FM LTD £71,152.34
21/09/2021 INTERSERVE FM LTD £72,010.80
21/09/2021 INTERSERVE FM LTD £69,280.36
21/10/2021 INTERSERVE FM LTD £75,473.99
23/11/2021 COMPASS SERVICES UK LTD £2,393,056.68
23/11/2021 COMPASS SERVICES UK LTD £61,000.00
27/01/2022 INTERSERVE FM LTD £69,794.76
27/01/2022 INTERSERVE FM LTD £50,177.21
21/04/2022 INTERSERVE FM LTD £45,043.36
03/05/2022 HOTELLINE FOR TOURISTIC INVESTMENT LTD £25,173.48
09/05/2022 INTERSERVE FM LTD £50,938.98
23/05/2022 INTERSERVE FM LTD £133,706.43