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 |