Skip to main content
Social
Facebook
Telegram
Twitter
iTunes
Soundcloud
RSS
Header
About
Contact
Donate
Main navigation
FAQs
UK Column Websites
Main Website
Community Website
Covid-19 Yellow Card Reports
UK Column Shop
Menu
Open
Foreign Commonwealth & Development Office Spending
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
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
87
29,251.99
2,544,922.89
Transactions
Posted date
Supplier
Sort descending
Amount
29/11/2021
DMS AFRICA
£25,652.49
24/12/2019
DMS AFRICA
£26,481.53
28/09/2020
DMS AFRICA
£25,905.32
31/12/2021
DMS AFRICA
£25,698.80
07/07/2017
ANR MINING AND CONSTRUCTION
£48,000.00
04/12/2018
ANR MINING AND CONSTRUCTION
£65,379.78
20/03/2018
ANR MINING AND CONSTRUCTION
£82,300.00
07/02/2019
GLOBALSOURCE SUPPLIES
£27,594.81
01/04/2019
GLOBALSOURCE SUPPLIES
£36,879.94
31/03/2021
GLOBALSOURCE SUPPLIES
£58,087.49
31/03/2021
GLOBALSOURCE SUPPLIES
£52,563.50
26/07/2019
GLOBALSOURCE SUPPLIES
£39,849.45
07/02/2022
BRITSOURCE INTERNATIONAL
£26,851.34
07/02/2022
BRITSOURCE INTERNATIONAL
£-27,024.24
27/11/2017
BRITSOURCE INTERNATIONAL
£29,300.80
28/12/2016
BRITSOURCE INTERNATIONAL
£33,288.84
27/02/2017
BRITSOURCE INTERNATIONAL
£31,621.90
25/10/2021
BRITSOURCE INTERNATIONAL
£27,024.24
26/03/2020
DRIZIT ENVIRONMENTAL CC
£47,645.85
05/03/2020
CONCEPT BUILDING SERVICES SOUTHERN LTD
£62,629.25
31/03/2022
TBG SUPPORT SERVICES
£39,027.73
16/03/2022
ABCO MECHANICAL CORP
£49,824.85
27/09/2018
SG ELECTRICAL SOLUTIONS
£32,660.00
28/03/2019
SNF OTHER DEBTORS
£-26,078.61
29/04/2019
LBK GENERAL CONTRACTORS
£25,602.53
01/09/2016
JAY WATER MANAGEMENT PVT. LTD
£27,509.23
03/12/2018
JAY WATER MANAGEMENT PVT. LTD
£31,719.40
24/12/2018
R AND M ELECTRICAL GROUP LTD
£27,773.76
25/01/2018
R AND M ELECTRICAL GROUP LTD
£30,278.59
26/02/2018
R AND M ELECTRICAL GROUP LTD
£-30,278.59
29/05/2018
R AND M ELECTRICAL GROUP LTD
£30,278.59
06/04/2018
PEKOLYN TECHNICAL SERVICES LTD
£26,225.95
17/11/2016
MUSLIM ALI SAJAD
£31,237.14
19/10/2016
WCD GROUP LLC
£33,489.54
21/03/2017
ACE BUSINESS SOLUTIONS LTD
£54,720.82
13/02/2017
J AND P PAINTING DECORATING
£25,933.03
22/11/2016
HAJI MOHAMMAD FAIZI LTD
£31,819.45
Pagination
First page
Previous page
Page
1
Current page
2