FCO Spending: CONTRACT FEES

Total spend over time

Supplier
  • - Any -
  • FCO SERVICES
  • INTERSERVE FM LTD
  • ISS FACILITY SERVICES LTD FCO OP
  • JLL PROPERTY CONSULTANTS PTE LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
52,348.79 3,350,322.39

Transactions

Posted date Supplier Amount
15/02/2019 INTERSERVE FM LTD £52,126.42
15/02/2019 INTERSERVE FM LTD £43,366.75
18/01/2019 INTERSERVE FM LTD £53,752.29
18/01/2019 INTERSERVE FM LTD £44,719.41
06/12/2018 INTERSERVE FM LTD £25,784.63
29/11/2018 INTERSERVE FM LTD £30,168.88
16/11/2018 INTERSERVE FM LTD £25,828.36
24/10/2018 INTERSERVE FM LTD £41,133.00
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £42,892.26
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £42,892.26
12/09/2018 ISS FACILITY SERVICES LTD FCO OP £42,892.26
18/04/2018 INTERSERVE FM LTD £33,073.60
16/03/2017 INTERSERVE FM LTD £68,742.28
22/09/2016 FCO SERVICES £45,682.50