FCO Spending: RENT DEPOSIT EXPENSE

Total spend over time

Supplier
  • - Any -
  • HKN OTHER DEBTORS
  • IOS OFFICES DE MEXICO SA DE CV
  • ISS FACILITY SERVICES LTD FCO OP - POE
  • KARRYYEW JUMAMUHAMMET BEKGYLYJOWIC
  • MEX OTHER DEBTORS
  • MR IBRAHIM MOHAMED RASHEED
  • PHM OTHER DEBTORS
  • PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV
  • SPM OTHER DEBTORS
  • UTEXAFRICA
Transaction amount
Transaction date

Overview

Average spend Total spend
2,760.38 41,405.66

Transactions

Posted date Supplier Amount
21/02/2022 MEX OTHER DEBTORS £-83,303.52
05/08/2021 HKN OTHER DEBTORS £-30,971.59
04/01/2021 HKN OTHER DEBTORS £-31,526.36
30/07/2020 PHM OTHER DEBTORS £-28,336.08
17/12/2019 ISS FACILITY SERVICES LTD FCO OP - POE £-31,281.72
18/11/2019 ISS FACILITY SERVICES LTD FCO OP - POE £-37,035.78
16/10/2019 HKN OTHER DEBTORS £-32,598.92
17/09/2019 KARRYYEW JUMAMUHAMMET BEKGYLYJOWIC £46,214.35
07/05/2019 MR IBRAHIM MOHAMED RASHEED £51,024.35
04/03/2019 UTEXAFRICA £57,698.87
28/01/2019 ISS FACILITY SERVICES LTD FCO OP - POE £-56,203.69
21/01/2019 IOS OFFICES DE MEXICO SA DE CV £30,952.57
27/02/2018 SPM OTHER DEBTORS £-97,530.93
09/01/2018 PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV £229,374.21
23/11/2017 IOS OFFICES DE MEXICO SA DE CV £54,929.90