FCO Spending: UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
167 | 77,020.43 | 12,862,412.37 |
Transactions
Posted date | Supplier Sort descending | Amount |
---|---|---|
26/02/2020 | SECURE INTERNATIONAL CONSTRUCTION LTD | £206,239.71 |
26/03/2020 | ART FURNITURE | £31,120.88 |
28/02/2019 | ACE CONSTRUCTION & WATERPROOFING CO. | £27,725.90 |
24/05/2019 | ACE CONSTRUCTION & WATERPROOFING CO. | £28,470.47 |
27/02/2018 | PAS OTHER DEBTORS | £-31,479.91 |
11/12/2018 | PLUMB DOCTOR LLC | £27,392.97 |
09/10/2018 | KHANSAHEB GROUP LLC | £44,808.48 |
16/02/2017 | RAINBOW INTERNATIONAL OF OTTAWA CENTRAL | £25,457.96 |
19/07/2018 | EVEREST AIRCON | £28,393.24 |
06/07/2018 | SOWINDRO HOLDINGS PVT LTD | £26,599.50 |
08/11/2017 | BMI PROPERTY MATTERS | £25,600.00 |
10/03/2017 | CORE M AND E SERVICES LIMITED | £69,336.00 |
23/03/2017 | BRIGHTWAY TRADING LLC | £40,182.57 |
02/03/2017 | RJ TEKNIIKKA OY | £29,903.25 |
21/03/2017 | RJ TEKNIIKKA OY | £29,903.25 |
06/02/2017 | RJ TEKNIIKKA OY | £30,015.66 |
12/09/2016 | MAUGECAD (1980) CONTRACTING CO. LTD. | £26,401.72 |