FCO Spending: REPAIRS AND REFURBISHMENT : FURNITURE AND FREIGHT NON-RESIDENTIAL
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
16 | 38,033.60 | 608,537.67 |
Transactions
Posted date Sort ascending | Supplier | Amount |
---|---|---|
16/07/2024 | KOIZA INTERNATIONAL LTD | £42,547.28 |
09/04/2024 | DIPLOMATIC MISSION SUPPLIES LTD | £40,168.32 |
03/04/2024 | KOIZA INTERNATIONAL LTD | £33,007.36 |
06/03/2024 | VALERIE GILOTEAU | £25,627.48 |
27/02/2024 | VALERIE GILOTEAU | £42,624.03 |
18/01/2024 | FC BROWN STEEL EQUIPMENT LTD | £65,006.20 |
18/01/2024 | FC BROWN STEEL EQUIPMENT LTD | £17,176.39 |
11/01/2024 | KOIZA INTERNATIONAL LTD | £70,071.74 |
10/11/2023 | FC BROWN STEEL EQUIPMENT LTD | £44,473.12 |
10/11/2023 | FC BROWN STEEL EQUIPMENT LTD | £6,996.78 |
16/03/2023 | KOIZA INTERNATIONAL LTD | £29,742.06 |
16/03/2023 | SOLE TRADER | £30,319.08 |
15/03/2023 | KOIZA INTERNATIONAL LTD | £48,778.67 |
10/02/2023 | OROSTREAM INTERNATIONAL CONTRACTS LTD | £43,881.00 |
21/12/2022 | DIPLOMATIC MISSION SUPPLIES LTD | £40,792.06 |
13/10/2022 | GLOBALSOURCE SUPPLIES | £27,326.10 |