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
Transaction date

Overview

Average spend Total spend
47,009.91 5,688,199.70

Transactions

Posted date Supplier Amount
14/08/2017 ISS FACILITY SERVICES LTD FCO OP £34,141.31
14/08/2017 ISS FACILITY SERVICES LTD FCO OP £31,560.06
14/07/2017 ISS FACILITY SERVICES LTD FCO OP £32,991.61
14/06/2017 ISS FACILITY SERVICES LTD FCO OP £95,380.50
14/06/2017 ISS FACILITY SERVICES LTD FCO OP £30,043.24
14/03/2017 ISS FACILITY SERVICES LTD FCO OP £113,748.90
14/03/2017 ISS FACILITY SERVICES LTD FCO OP £32,102.14
14/03/2017 ISS FACILITY SERVICES LTD FCO OP £31,598.79
12/01/2017 ISS FACILITY SERVICES LTD FCO OP £158,109.86
12/01/2017 ISS FACILITY SERVICES LTD FCO OP £45,195.39
12/01/2017 ISS FACILITY SERVICES LTD FCO OP £27,697.34
12/12/2016 ISS FACILITY SERVICES LTD FCO OP £27,163.77
17/11/2016 ISS FACILITY SERVICES LTD FCO OP £32,695.95
16/11/2016 ISS FACILITY SERVICES LTD FCO OP £27,192.25
14/10/2016 ISS FACILITY SERVICES LTD FCO OP £94,784.86
14/10/2016 ISS FACILITY SERVICES LTD FCO OP £36,471.55
14/10/2016 ISS FACILITY SERVICES LTD FCO OP £25,231.32
13/09/2016 ISS FACILITY SERVICES LTD FCO OP £33,349.88
13/09/2016 ISS FACILITY SERVICES LTD FCO OP £26,474.20
22/08/2016 ISS FACILITY SERVICES LTD FCO OP £146,572.35
22/08/2016 ISS FACILITY SERVICES LTD FCO OP £41,385.45