FCO Spending: EXTERNAL AND STRUCTURAL REPAIR AND MAINTENANCE
Total spend over time
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 10 | 60,209.20 | 602,092.03 |
Transactions
| Posted date Sort ascending | Supplier | Amount |
|---|---|---|
| 17/04/2024 | NOAR SHPK | £60,073.02 |
| 17/03/2024 | CONGDU F AND C | £84,592.61 |
| 12/01/2024 | TAMEGA | £72,192.51 |
| 15/12/2023 | TSOULOFTAS CONSTRUCTIONS LTD | £75,371.73 |
| 08/08/2023 | TAMEGA | £25,820.56 |
| 24/07/2023 | TAMEGA | £35,226.97 |
| 07/07/2023 | TAMEGA | £44,093.46 |
| 25/04/2023 | TAMEGA | £79,566.45 |
| 13/03/2023 | TAMEGA | £44,382.90 |
| 30/01/2023 | TAMEGA | £80,771.82 |