FCO Spending: FURNITURE REMOVALS AND SHIPMENT COSTS
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
15 | 19,425.14 | 291,377.08 |
Transactions
Posted date Sort ascending | Supplier | Amount |
---|---|---|
25/03/2024 | KOIZA INTERNATIONAL LTD | £29,625.63 |
11/03/2024 | DIPLOMATIC MISSION SUPPLIES LTD | £46,010.00 |
18/01/2024 | FC BROWN STEEL EQUIPMENT LTD | £9,570.00 |
20/11/2023 | T W EXEC FURNISHERS | £26,187.53 |
10/11/2023 | FC BROWN STEEL EQUIPMENT LTD | £1,280.80 |
28/09/2023 | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | £26,182.68 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £10,118.58 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £10,118.58 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £10,118.62 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £12,050.00 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £10,118.58 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £10,118.58 |
08/06/2023 | DIPLOMATIC MISSION SUPPLIES LTD | £10,118.58 |
19/04/2023 | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | £43,637.80 |
28/11/2022 | DIPLOMATIC MISSION SUPPLIES LTD | £36,121.12 |