FCO Spending: SITE MAINTENANCE

Total spend over time

Supplier
  • - Any -
  • ASTUTE TECHNOLOGY LTD
  • BOTANICS TRADING CO LTD
  • ECLIPSE DIGITAL SOLUTIONS LIMITED
  • FCDO SERVICES
  • FCO SERVICES
  • INTERSERVE FM LTD
  • OROSTREAM INTERNATIONAL CONTRACTS LTD
  • SECURITY SERVICES GROUP
  • TMT CONSTRUCTION LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
83,423.81 1,835,323.81

Transactions

Posted date Supplier Amount
25/06/2022 ECLIPSE DIGITAL SOLUTIONS LIMITED £41,589.00
28/03/2022 SECURITY SERVICES GROUP £76,020.00
26/01/2022 SECURITY SERVICES GROUP £76,020.00
20/09/2021 TMT CONSTRUCTION LTD £44,222.50
21/04/2021 FCDO SERVICES £47,501.16
08/04/2021 ECLIPSE DIGITAL SOLUTIONS LIMITED £41,589.00
18/03/2021 SECURITY SERVICES GROUP £100,165.11
27/10/2020 SECURITY SERVICES GROUP £105,882.36
02/07/2020 ASTUTE TECHNOLOGY LTD £49,451.20
16/06/2020 ASTUTE TECHNOLOGY LTD £43,480.43
22/05/2020 INTERSERVE FM LTD £30,498.97
28/04/2020 FCO SERVICES £47,501.16
24/04/2020 ECLIPSE DIGITAL SOLUTIONS LIMITED £46,355.00
10/03/2020 ASTUTE TECHNOLOGY LTD £33,440.00
06/01/2020 BOTANICS TRADING CO LTD £27,020.00
01/10/2019 FCO SERVICES £46,569.84
06/11/2018 SECURITY SERVICES GROUP £235,512.38
01/03/2018 SECURITY SERVICES GROUP £229,058.80
06/12/2017 SECURITY SERVICES GROUP £229,058.80
08/08/2017 FCO SERVICES £25,567.51
08/03/2017 OROSTREAM INTERNATIONAL CONTRACTS LTD £33,040.00
28/11/2016 SECURITY SERVICES GROUP £225,780.59