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
Transaction date

Overview

Average spend Total spend
70,357.72 8,442,926.57

Transactions

Posted date Supplier Amount
28/09/2016 SERVEST MULTI SERVICE GROUP £-209,745.83
23/11/2016 SERVEST MULTI SERVICE GROUP £-173,760.00
11/01/2018 SERVEST MULTI SERVICE GROUP £-164,819.97
11/01/2018 SERVEST MULTI SERVICE GROUP £-164,819.97
19/01/2018 SERVEST MULTI SERVICE GROUP £-164,819.97
11/08/2016 ISS FACILITY SERVICES LTD FCO OP £-94,329.11
28/09/2016 SERVEST MULTI SERVICE GROUP £-55,481.90
11/01/2018 SERVEST MULTI SERVICE GROUP £-50,938.92
11/01/2018 SERVEST MULTI SERVICE GROUP £-50,938.92
21/01/2021 ISS FACILITY SERVICES LTD FCO OP £-42,865.18
31/03/2022 ATALIAN SERVEST £29,008.88
02/11/2021 ATALIAN SERVEST £29,008.88
29/05/2018 FCO SERVICES £30,000.00
25/03/2022 ATALIAN SERVEST £30,061.88
07/12/2021 ATALIAN SERVEST £30,061.88
14/01/2022 ATALIAN SERVEST £30,061.88
02/02/2022 ATALIAN SERVEST £30,061.88
24/01/2020 KK SECURITY £31,949.40
23/03/2017 DEPARTMENT FOR EDUCATION £33,634.90
14/12/2017 DEPARTMENT FOR EDUCATION £41,909.82
14/02/2018 ISS FACILITY SERVICES LTD FCO OP £42,068.79
16/05/2018 ISS FACILITY SERVICES LTD FCO OP £42,293.18
15/01/2018 ISS FACILITY SERVICES LTD FCO OP £42,602.86
15/10/2018 ISS FACILITY SERVICES LTD FCO OP £42,849.86
15/03/2019 ISS FACILITY SERVICES LTD FCO OP £43,039.50
16/04/2018 ISS FACILITY SERVICES LTD FCO OP £43,145.28
14/11/2017 ISS FACILITY SERVICES LTD FCO OP £43,250.81
13/03/2018 ISS FACILITY SERVICES LTD FCO OP £43,285.08
14/08/2018 ISS FACILITY SERVICES LTD FCO OP £43,626.79
15/03/2019 ISS FACILITY SERVICES LTD FCO OP £43,652.22
17/03/2020 ISS FACILITY SERVICES LTD FCO OP £43,742.13
15/10/2018 ISS FACILITY SERVICES LTD FCO OP £43,832.47
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £43,945.53
13/02/2020 ISS FACILITY SERVICES LTD FCO OP £43,962.46
14/12/2018 ISS FACILITY SERVICES LTD FCO OP £43,967.48
11/04/2019 ISS FACILITY SERVICES LTD FCO OP £43,996.93
14/06/2018 ISS FACILITY SERVICES LTD FCO OP £44,034.56
13/07/2018 ISS FACILITY SERVICES LTD FCO OP £44,045.04
14/05/2019 ISS FACILITY SERVICES LTD FCO OP £44,109.78
14/07/2017 ISS FACILITY SERVICES LTD FCO OP £44,159.76
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £44,175.06
11/04/2019 ISS FACILITY SERVICES LTD FCO OP £44,252.20
13/11/2018 ISS FACILITY SERVICES LTD FCO OP £44,333.00
14/08/2017 ISS FACILITY SERVICES LTD FCO OP £44,393.46
16/01/2020 ISS FACILITY SERVICES LTD FCO OP £44,422.41
15/02/2019 ISS FACILITY SERVICES LTD FCO OP £44,436.33
15/02/2019 ISS FACILITY SERVICES LTD FCO OP £44,465.14
16/01/2020 ISS FACILITY SERVICES LTD FCO OP £44,536.74
11/12/2019 ISS FACILITY SERVICES LTD FCO OP £44,558.45
13/11/2018 ISS FACILITY SERVICES LTD FCO OP £44,568.63