FCO Spending: MISC SECURITY PAYMENTS

Total spend over time

Supplier
  • - Any -
  • AL BURHAN GROUP
  • ALLEN VANGUARD LTD
  • ASTUTE TECHNOLOGY LTD
  • ATALIAN SERVEST
  • BUILDING RESEARCH ESTABLISHMENT LTD
  • CABINET OFFICE
  • DEFENCE BUSINESS SERVICES FINANCE
  • DIPLOMAT FREIGHT SERVICES LTD(DFS)
  • DIPLOMATIC MISSION SUPPLIES LTD
  • ECLIPSE DIGITAL SOLUTIONS LIMITED
  • ENERGY CONTAINMENT CONCEPTS LTD
  • ENGLANDS SPECIALIST SAFETY EQUIP
  • FCO SERVICES
  • FRONTLINE SAFETY
  • G4S SECURE SOLUTIONS UK
  • GL INDUSTRIAL SERVICES UK LTD
  • HOME OFFICE
  • KK SECURITY
  • LAW ENFORCEMENT INTERNATIONAL LTD
  • SECURE TECHNOLOGIES FZE
  • SECURITY SERVICES GROUP
  • SERVEST MULTI SERVICE GROUP
  • TMT CONSTRUCTION LTD
  • TRACK 24 LIMITED
  • UNDP
  • UNIVERSITY OF WARWICK
  • VESTGUARD UK LTD
  • ZARKA ZEBA LOGISTIC SERVICES
Transaction amount
Transaction date

Overview

Average spend Total spend
148,765.84 37,191,460.68

Transactions

Posted date Supplier Amount
10/04/2019 SERVEST MULTI SERVICE GROUP £959,294.26
10/04/2019 SERVEST MULTI SERVICE GROUP £90,185.65
29/03/2019 UNIVERSITY OF WARWICK £29,456.34
21/03/2019 ASTUTE TECHNOLOGY LTD £86,069.40
14/03/2019 DEFENCE BUSINESS SERVICES FINANCE £179,749.00
11/03/2019 SERVEST MULTI SERVICE GROUP £271,699.68
07/03/2019 UNDP £25,748.82
06/03/2019 DEFENCE BUSINESS SERVICES FINANCE £136,637.50
05/03/2019 SERVEST MULTI SERVICE GROUP £29,708.55
05/03/2019 DIPLOMATIC MISSION SUPPLIES LTD £26,148.30
01/03/2019 BUILDING RESEARCH ESTABLISHMENT LTD £47,561.50
11/02/2019 SERVEST MULTI SERVICE GROUP £29,708.55
01/02/2019 CABINET OFFICE £322,000.00
01/02/2019 SERVEST MULTI SERVICE GROUP £29,708.55
01/02/2019 SERVEST MULTI SERVICE GROUP £-29,708.55
30/01/2019 SECURITY SERVICES GROUP £28,976.94
30/01/2019 SERVEST MULTI SERVICE GROUP £557,137.00
29/01/2019 SERVEST MULTI SERVICE GROUP £-557,137.00
22/01/2019 DEFENCE BUSINESS SERVICES FINANCE £120,831.50
22/01/2019 UNDP £36,963.57
11/01/2019 SECURITY SERVICES GROUP £45,116.87
07/01/2019 SERVEST MULTI SERVICE GROUP £557,137.00
03/01/2019 SERVEST MULTI SERVICE GROUP £89,125.66
03/01/2019 SERVEST MULTI SERVICE GROUP £29,708.55
03/01/2019 SERVEST MULTI SERVICE GROUP £-89,125.66
31/12/2018 DEFENCE BUSINESS SERVICES FINANCE £224,453.00
19/12/2018 GL INDUSTRIAL SERVICES UK LTD £43,743.00
04/12/2018 FCO SERVICES £35,747.00
27/11/2018 DEFENCE BUSINESS SERVICES FINANCE £110,079.00
08/11/2018 DEFENCE BUSINESS SERVICES FINANCE £93,084.00
08/11/2018 DEFENCE BUSINESS SERVICES FINANCE £-93,084.00
06/11/2018 DEFENCE BUSINESS SERVICES FINANCE £93,084.00
06/11/2018 UNDP £42,778.93
04/10/2018 SERVEST MULTI SERVICE GROUP £892,980.84
04/10/2018 SERVEST MULTI SERVICE GROUP £89,125.66
02/10/2018 DEFENCE BUSINESS SERVICES FINANCE £61,535.50
26/09/2018 LAW ENFORCEMENT INTERNATIONAL LTD £39,269.60
26/09/2018 LAW ENFORCEMENT INTERNATIONAL LTD £26,517.00
25/09/2018 SERVEST MULTI SERVICE GROUP £-852,252.05
18/09/2018 DEFENCE BUSINESS SERVICES FINANCE £44,988.00
17/09/2018 FCO SERVICES £45,656.73
28/08/2018 DEFENCE BUSINESS SERVICES FINANCE £80,323.00
23/08/2018 DEFENCE BUSINESS SERVICES FINANCE £64,779.00
23/08/2018 DEFENCE BUSINESS SERVICES FINANCE £-64,779.00
15/08/2018 DEFENCE BUSINESS SERVICES FINANCE £50,170.00
15/08/2018 DEFENCE BUSINESS SERVICES FINANCE £47,839.00
26/07/2018 DEFENCE BUSINESS SERVICES FINANCE £72,493.00
25/07/2018 HOME OFFICE £68,835.00
23/07/2018 SERVEST MULTI SERVICE GROUP £834,119.46
05/07/2018 SERVEST MULTI SERVICE GROUP £852,252.05