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Foreign Commonwealth & Development Office Spending
FCO Spending: MANNED GUARDING SERVICES
Total spend over time
Supplier
- Any -
ATALIAN SERVEST
DEPARTMENT FOR EDUCATION
FCO SERVICES
ISS FACILITY SERVICES LTD FCO OP
KK SECURITY
SERVEST MULTI SERVICE GROUP
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
120
70,357.72
8,442,926.57
Transactions
Posted date
Sort ascending
Supplier
Amount
13/12/2016
SERVEST MULTI SERVICE GROUP
£192,569.83
13/12/2016
SERVEST MULTI SERVICE GROUP
£50,938.90
23/11/2016
SERVEST MULTI SERVICE GROUP
£50,938.90
23/11/2016
SERVEST MULTI SERVICE GROUP
£-173,760.00
23/11/2016
SERVEST MULTI SERVICE GROUP
£192,569.83
15/11/2016
DEPARTMENT FOR EDUCATION
£47,088.86
08/11/2016
SERVEST MULTI SERVICE GROUP
£192,569.83
08/11/2016
SERVEST MULTI SERVICE GROUP
£173,760.00
08/11/2016
SERVEST MULTI SERVICE GROUP
£50,938.90
28/09/2016
SERVEST MULTI SERVICE GROUP
£192,569.83
28/09/2016
SERVEST MULTI SERVICE GROUP
£50,938.90
28/09/2016
SERVEST MULTI SERVICE GROUP
£-55,481.90
28/09/2016
SERVEST MULTI SERVICE GROUP
£-209,745.83
13/09/2016
SERVEST MULTI SERVICE GROUP
£209,745.83
13/09/2016
SERVEST MULTI SERVICE GROUP
£55,481.90
01/09/2016
SERVEST MULTI SERVICE GROUP
£192,569.83
01/09/2016
SERVEST MULTI SERVICE GROUP
£50,938.90
11/08/2016
ISS FACILITY SERVICES LTD FCO OP
£-94,329.11
11/08/2016
SERVEST MULTI SERVICE GROUP
£50,938.90
11/08/2016
SERVEST MULTI SERVICE GROUP
£192,569.83
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