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 Sort descending | Supplier | Amount |
---|---|---|
24/12/2021 | FCDO SERVICES | £26,612.26 |
22/02/2022 | ATKINS LTD | £32,297.31 |
22/02/2022 | PDP PROJECTS LIMITED | £31,578.40 |
22/02/2022 | ATKINS LTD | £-33,521.31 |
28/02/2022 | WESTERN CORPORATE BUSINESS CENTRE INC | £81,529.01 |
28/02/2022 | SEFER MANT Y CONSTRUCCIONES SRL | £29,449.08 |
02/03/2022 | FCDO SERVICES | £63,659.54 |
08/03/2022 | RAMBOLL UK LTD | £48,963.13 |
21/03/2022 | BRITSOURCE INTERNATIONAL | £27,213.84 |
23/03/2022 | FCDO SERVICES | £83,768.17 |
23/03/2022 | USW SUBORDINATE POSTS | £-605,663.76 |
31/03/2022 | ATKINS LTD | £28,500.00 |
04/04/2022 | FCDO SERVICES | £73,692.29 |
06/04/2022 | GILBERT ASH LIMITED | £45,029.06 |
27/04/2022 | FCDO SERVICES | £74,673.83 |
04/05/2022 | FCDO SERVICES | £25,952.00 |
12/05/2022 | PDP PROJECTS LIMITED | £78,222.24 |