FCO Spending: EXTERNAL AND STRUCTURAL REPAIR AND MAINTENANCE
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
10 | 60,209.20 | 602,092.03 |
Transactions
Posted date Sort ascending | Supplier | Amount |
---|---|---|
17/04/2024 | NOAR SHPK | £60,073.02 |
17/03/2024 | CONGDU F AND C | £84,592.61 |
12/01/2024 | TAMEGA | £72,192.51 |
15/12/2023 | TSOULOFTAS CONSTRUCTIONS LTD | £75,371.73 |
08/08/2023 | TAMEGA | £25,820.56 |
24/07/2023 | TAMEGA | £35,226.97 |
07/07/2023 | TAMEGA | £44,093.46 |
25/04/2023 | TAMEGA | £79,566.45 |
13/03/2023 | TAMEGA | £44,382.90 |
30/01/2023 | TAMEGA | £80,771.82 |