FCO Spending: CONSTRUCTION PROJECT MORE THAN 10K
Total spend over time
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 1,419 | 95,092.13 | 134,935,727.59 |
Transactions
| Posted date Sort ascending | Supplier | Amount |
|---|---|---|
| 20/09/2016 | INTERSERVE FM LTD | £71,430.34 |
| 20/09/2016 | INTERSERVE FM LTD | £35,858.31 |
| 20/09/2016 | INTERSERVE FM LTD | £33,939.97 |
| 20/09/2016 | INTERSERVE FM LTD | £33,820.28 |
| 20/09/2016 | ENGIE LIMITED | £33,625.00 |
| 13/09/2016 | INTERSERVE FM LTD | £29,560.03 |
| 01/09/2016 | ENGIE LIMITED | £36,000.00 |
| 30/08/2016 | FCO SERVICES | £47,985.00 |
| 26/08/2016 | FCO SERVICES | £50,926.37 |
| 25/08/2016 | FCO SERVICES | £125,546.62 |
| 22/08/2016 | SG ELECTRICAL SOLUTIONS | £72,634.00 |
| 18/08/2016 | NORTHCREST RESTORATION INC | £39,951.43 |
| 12/08/2016 | INTERSERVE FM LTD | £49,857.79 |
| 12/08/2016 | INTERSERVE FM LTD | £57,539.59 |
| 12/08/2016 | INTERSERVE FM LTD | £66,347.64 |
| 10/08/2016 | CBRE GWS IFM INDUSTRIE GMBH | £28,483.38 |
| 04/08/2016 | FCO SERVICES | £57,904.89 |
| 04/08/2016 | FCO SERVICES | £149,049.89 |
| 04/08/2016 | CORDERMAN AND COMPANY | £82,525.66 |