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
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £43,945.53
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £44,175.06
14/08/2018 ISS FACILITY SERVICES LTD FCO OP £43,626.79
13/07/2018 ISS FACILITY SERVICES LTD FCO OP £44,045.04
14/06/2018 ISS FACILITY SERVICES LTD FCO OP £44,034.56
29/05/2018 FCO SERVICES £30,000.00
16/05/2018 ISS FACILITY SERVICES LTD FCO OP £42,293.18
24/04/2018 SERVEST MULTI SERVICE GROUP £164,819.97
24/04/2018 SERVEST MULTI SERVICE GROUP £50,938.92
16/04/2018 ISS FACILITY SERVICES LTD FCO OP £43,145.28
13/03/2018 ISS FACILITY SERVICES LTD FCO OP £43,285.08
14/02/2018 ISS FACILITY SERVICES LTD FCO OP £42,068.79
19/01/2018 SERVEST MULTI SERVICE GROUP £-164,819.97
15/01/2018 ISS FACILITY SERVICES LTD FCO OP £42,602.86
11/01/2018 SERVEST MULTI SERVICE GROUP £-50,938.92
11/01/2018 SERVEST MULTI SERVICE GROUP £-164,819.97
11/01/2018 SERVEST MULTI SERVICE GROUP £-164,819.97
11/01/2018 SERVEST MULTI SERVICE GROUP £-50,938.92
14/12/2017 DEPARTMENT FOR EDUCATION £41,909.82
04/12/2017 SERVEST MULTI SERVICE GROUP £164,819.97
04/12/2017 SERVEST MULTI SERVICE GROUP £50,938.92
14/11/2017 ISS FACILITY SERVICES LTD FCO OP £43,250.81
08/11/2017 SERVEST MULTI SERVICE GROUP £164,819.97
08/11/2017 SERVEST MULTI SERVICE GROUP £50,938.92
03/10/2017 SERVEST MULTI SERVICE GROUP £50,938.92
03/10/2017 SERVEST MULTI SERVICE GROUP £164,819.97
13/09/2017 SERVEST MULTI SERVICE GROUP £164,819.97
13/09/2017 SERVEST MULTI SERVICE GROUP £50,938.91
17/08/2017 SERVEST MULTI SERVICE GROUP £164,819.97
17/08/2017 SERVEST MULTI SERVICE GROUP £50,938.92
14/08/2017 ISS FACILITY SERVICES LTD FCO OP £44,393.46
14/07/2017 ISS FACILITY SERVICES LTD FCO OP £44,159.76
05/07/2017 SERVEST MULTI SERVICE GROUP £50,938.92
05/07/2017 SERVEST MULTI SERVICE GROUP £164,819.97
02/06/2017 SERVEST MULTI SERVICE GROUP £174,449.20
02/06/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/05/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/05/2017 SERVEST MULTI SERVICE GROUP £174,449.20
01/05/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/05/2017 SERVEST MULTI SERVICE GROUP £164,819.97
01/04/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/04/2017 SERVEST MULTI SERVICE GROUP £174,449.20
01/04/2017 SERVEST MULTI SERVICE GROUP £50,938.92
01/04/2017 SERVEST MULTI SERVICE GROUP £164,819.97
23/03/2017 DEPARTMENT FOR EDUCATION £33,634.90
28/02/2017 SERVEST MULTI SERVICE GROUP £50,938.90
28/02/2017 SERVEST MULTI SERVICE GROUP £192,569.83
02/02/2017 SERVEST MULTI SERVICE GROUP £192,569.83
02/02/2017 SERVEST MULTI SERVICE GROUP £50,938.90
28/12/2016 SERVEST MULTI SERVICE GROUP £195,480.00