FCO Spending: MANNED GUARDING SERVICES
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
120 | 70,357.72 | 8,442,926.57 |
Transactions
Posted date Sort descending | Supplier | Amount |
---|---|---|
16/01/2020 | ISS FACILITY SERVICES LTD FCO OP | £44,536.74 |
16/01/2020 | ISS FACILITY SERVICES LTD FCO OP | £44,422.41 |
24/01/2020 | KK SECURITY | £31,949.40 |
13/02/2020 | ISS FACILITY SERVICES LTD FCO OP | £44,704.72 |
13/02/2020 | ISS FACILITY SERVICES LTD FCO OP | £43,962.46 |
17/03/2020 | ISS FACILITY SERVICES LTD FCO OP | £44,952.70 |
17/03/2020 | ISS FACILITY SERVICES LTD FCO OP | £43,742.13 |
21/01/2021 | ISS FACILITY SERVICES LTD FCO OP | £-42,865.18 |
02/11/2021 | ATALIAN SERVEST | £29,008.88 |
02/11/2021 | ATALIAN SERVEST | £309,172.60 |
07/12/2021 | ATALIAN SERVEST | £310,225.60 |
07/12/2021 | ATALIAN SERVEST | £30,061.88 |
14/01/2022 | ATALIAN SERVEST | £314,714.60 |
14/01/2022 | ATALIAN SERVEST | £30,061.88 |
02/02/2022 | ATALIAN SERVEST | £310,225.60 |
02/02/2022 | ATALIAN SERVEST | £30,061.88 |
25/03/2022 | ATALIAN SERVEST | £310,225.60 |
25/03/2022 | ATALIAN SERVEST | £30,061.88 |
31/03/2022 | ATALIAN SERVEST | £310,225.60 |
31/03/2022 | ATALIAN SERVEST | £29,008.88 |