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Foreign Commonwealth & Development Office Spending
FCO Spending: FM INTERSERVE BES MAINTENANCE
Total spend over time
Supplier
- Any -
INTERSERVE FM LTD
ISS FACILITY SERVICES LTD FCO OP
JLL PROPERTY CONSULTANTS PTE LTD
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
119
47,068.87
5,601,195.18
Transactions
Posted date
Sort ascending
Supplier
Amount
26/04/2022
JLL PROPERTY CONSULTANTS PTE LTD
£33,259.57
23/03/2022
JLL PROPERTY CONSULTANTS PTE LTD
£38,318.67
23/03/2022
JLL PROPERTY CONSULTANTS PTE LTD
£35,557.59
23/03/2022
JLL PROPERTY CONSULTANTS PTE LTD
£25,060.43
20/01/2022
JLL PROPERTY CONSULTANTS PTE LTD
£39,043.18
21/10/2021
JLL PROPERTY CONSULTANTS PTE LTD
£27,136.28
16/03/2021
ISS FACILITY SERVICES LTD FCO OP
£48,446.40
17/03/2020
ISS FACILITY SERVICES LTD FCO OP
£36,251.74
01/03/2020
ISS FACILITY SERVICES LTD FCO OP
£148,117.89
13/02/2020
ISS FACILITY SERVICES LTD FCO OP
£38,166.15
13/02/2020
ISS FACILITY SERVICES LTD FCO OP
£35,516.14
13/02/2020
ISS FACILITY SERVICES LTD FCO OP
£32,878.68
16/01/2020
ISS FACILITY SERVICES LTD FCO OP
£88,234.90
16/01/2020
ISS FACILITY SERVICES LTD FCO OP
£49,944.47
16/01/2020
ISS FACILITY SERVICES LTD FCO OP
£27,462.54
11/12/2019
ISS FACILITY SERVICES LTD FCO OP
£77,027.99
11/12/2019
ISS FACILITY SERVICES LTD FCO OP
£25,204.93
25/11/2019
INTERSERVE FM LTD
£30,157.95
13/11/2019
ISS FACILITY SERVICES LTD FCO OP
£46,623.00
13/11/2019
ISS FACILITY SERVICES LTD FCO OP
£32,459.46
13/11/2019
ISS FACILITY SERVICES LTD FCO OP
£27,776.05
13/11/2019
ISS FACILITY SERVICES LTD FCO OP
£26,723.68
11/10/2019
ISS FACILITY SERVICES LTD FCO OP
£94,261.94
11/10/2019
ISS FACILITY SERVICES LTD FCO OP
£36,176.72
17/09/2019
ISS FACILITY SERVICES LTD FCO OP
£34,818.40
17/09/2019
ISS FACILITY SERVICES LTD FCO OP
£25,814.98
16/08/2019
ISS FACILITY SERVICES LTD FCO OP
£28,310.65
16/08/2019
ISS FACILITY SERVICES LTD FCO OP
£26,763.32
16/08/2019
ISS FACILITY SERVICES LTD FCO OP
£60,369.41
16/08/2019
ISS FACILITY SERVICES LTD FCO OP
£51,349.45
16/08/2019
ISS FACILITY SERVICES LTD FCO OP
£32,029.68
16/08/2019
ISS FACILITY SERVICES LTD FCO OP
£30,533.71
17/07/2019
ISS FACILITY SERVICES LTD FCO OP
£94,827.62
17/07/2019
ISS FACILITY SERVICES LTD FCO OP
£53,400.01
17/07/2019
ISS FACILITY SERVICES LTD FCO OP
£37,809.31
17/07/2019
ISS FACILITY SERVICES LTD FCO OP
£37,047.27
14/06/2019
ISS FACILITY SERVICES LTD FCO OP
£41,751.34
14/06/2019
ISS FACILITY SERVICES LTD FCO OP
£30,424.85
14/06/2019
ISS FACILITY SERVICES LTD FCO OP
£25,885.92
17/05/2019
INTERSERVE FM LTD
£26,728.60
14/05/2019
ISS FACILITY SERVICES LTD FCO OP
£65,500.32
14/05/2019
ISS FACILITY SERVICES LTD FCO OP
£59,632.39
14/05/2019
ISS FACILITY SERVICES LTD FCO OP
£32,511.06
14/05/2019
ISS FACILITY SERVICES LTD FCO OP
£28,648.27
14/05/2019
ISS FACILITY SERVICES LTD FCO OP
£212,194.12
11/04/2019
ISS FACILITY SERVICES LTD FCO OP
£52,652.83
11/04/2019
ISS FACILITY SERVICES LTD FCO OP
£26,049.65
15/03/2019
ISS FACILITY SERVICES LTD FCO OP
£53,345.52
15/03/2019
ISS FACILITY SERVICES LTD FCO OP
£50,479.15
15/03/2019
ISS FACILITY SERVICES LTD FCO OP
£38,541.56
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