FCO Spending: PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL

Total spend over time

Supplier
  • - Any -
  • ABCO MECHANICAL CORP
  • ACCOMMODATION PROVIDER
  • ACE BUSINESS SOLUTIONS LTD
  • ANR MINING AND CONSTRUCTION
  • BRITSOURCE INTERNATIONAL
  • CONCEPT BUILDING SERVICES SOUTHERN LTD
  • DMS AFRICA
  • DRIZIT ENVIRONMENTAL CC
  • FCDO SERVICES
  • GLOBALSOURCE SUPPLIES
  • HAJI MOHAMMAD FAIZI LTD
  • INTERSERVE FM LTD
  • J AND P PAINTING DECORATING
  • JAY WATER MANAGEMENT PVT. LTD
  • KOIZA INTERNATIONAL LTD
  • LBK GENERAL CONTRACTORS
  • MUSLIM ALI SAJAD
  • PEKOLYN TECHNICAL SERVICES LTD
  • R AND M ELECTRICAL GROUP LTD
  • SG ELECTRICAL SOLUTIONS
  • SNF OTHER DEBTORS
  • SOMEM
  • TBG SUPPORT SERVICES
  • WCD GROUP LLC
Transaction amount
Transaction date

Overview

Average spend Total spend
29,251.99 2,544,922.89

Transactions

Posted date Supplier Amount
01/09/2016 JAY WATER MANAGEMENT PVT. LTD £27,509.23
19/10/2016 WCD GROUP LLC £33,489.54
27/10/2016 DMS AFRICA £29,479.25
17/11/2016 MUSLIM ALI SAJAD £31,237.14
22/11/2016 HAJI MOHAMMAD FAIZI LTD £31,819.45
12/12/2016 DMS AFRICA £-58,173.73
28/12/2016 BRITSOURCE INTERNATIONAL £33,288.84
05/01/2017 SOMEM £29,836.95
13/02/2017 J AND P PAINTING DECORATING £25,933.03
27/02/2017 BRITSOURCE INTERNATIONAL £31,621.90
07/03/2017 SOMEM £29,741.64
21/03/2017 ACE BUSINESS SOLUTIONS LTD £54,720.82
01/04/2017 KOIZA INTERNATIONAL LTD £37,938.69
01/05/2017 KOIZA INTERNATIONAL LTD £37,938.69
07/07/2017 ANR MINING AND CONSTRUCTION £48,000.00
19/07/2017 SOMEM £26,827.84
27/09/2017 SOMEM £25,687.48
27/11/2017 BRITSOURCE INTERNATIONAL £29,300.80
05/01/2018 SOMEM £28,778.63
25/01/2018 R AND M ELECTRICAL GROUP LTD £30,278.59
26/02/2018 R AND M ELECTRICAL GROUP LTD £-30,278.59
01/03/2018 SOMEM £27,521.68
20/03/2018 ANR MINING AND CONSTRUCTION £82,300.00
06/04/2018 PEKOLYN TECHNICAL SERVICES LTD £26,225.95
29/05/2018 R AND M ELECTRICAL GROUP LTD £30,278.59
07/06/2018 KOIZA INTERNATIONAL LTD £26,353.16
18/07/2018 SOMEM £25,833.71
27/09/2018 SG ELECTRICAL SOLUTIONS £32,660.00
14/11/2018 KOIZA INTERNATIONAL LTD £54,305.88
03/12/2018 JAY WATER MANAGEMENT PVT. LTD £31,719.40
04/12/2018 ANR MINING AND CONSTRUCTION £65,379.78
24/12/2018 R AND M ELECTRICAL GROUP LTD £27,773.76
07/02/2019 GLOBALSOURCE SUPPLIES £27,594.81
12/03/2019 KOIZA INTERNATIONAL LTD £26,892.98
28/03/2019 SNF OTHER DEBTORS £-26,078.61
01/04/2019 GLOBALSOURCE SUPPLIES £36,879.94
29/04/2019 LBK GENERAL CONTRACTORS £25,602.53
28/05/2019 DMS AFRICA £26,416.02
28/05/2019 DMS AFRICA £26,416.02
28/06/2019 DMS AFRICA £27,135.58
26/07/2019 GLOBALSOURCE SUPPLIES £39,849.45
07/10/2019 SOMEM £26,575.88
30/10/2019 DMS AFRICA £26,485.64
28/11/2019 DMS AFRICA £26,547.37
24/12/2019 DMS AFRICA £26,481.53
22/01/2020 SOMEM £30,630.77
31/01/2020 DMS AFRICA £26,055.45
25/02/2020 KOIZA INTERNATIONAL LTD £27,178.70
28/02/2020 DMS AFRICA £26,079.32
05/03/2020 CONCEPT BUILDING SERVICES SOUTHERN LTD £62,629.25