FCO Spending: REPAIRS AND REFURBISHMENT: FURNITURE AND FREIGHT NON-RESIDENTIAL

Total spend over time

Supplier
  • - Any -
  • EIFFAGE ART
  • FCDO SERVICES
  • HOSHAN COMPANY LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
38,230.20 114,690.59

Transactions

Posted date Supplier Amount
21/12/2021 FCDO SERVICES £35,000.00
30/08/2019 HOSHAN COMPANY LTD £34,926.15
29/03/2019 EIFFAGE ART £44,764.44