FCO Spending: MANNED GUARDING SERVICES

Total spend over time

Supplier
  • - Any -
  • ATALIAN SERVEST
  • DEPARTMENT FOR EDUCATION
  • FCO SERVICES
  • ISS FACILITY SERVICES LTD FCO OP
  • KK SECURITY
  • SERVEST MULTI SERVICE GROUP
Transaction amount
Transaction date

Overview

Average spend Total spend
70,357.72 8,442,926.57

Transactions

Posted date Sort ascending Supplier Amount
31/03/2022 ATALIAN SERVEST £310,225.60
31/03/2022 ATALIAN SERVEST £29,008.88
25/03/2022 ATALIAN SERVEST £310,225.60
25/03/2022 ATALIAN SERVEST £30,061.88
02/02/2022 ATALIAN SERVEST £310,225.60
02/02/2022 ATALIAN SERVEST £30,061.88
14/01/2022 ATALIAN SERVEST £314,714.60
14/01/2022 ATALIAN SERVEST £30,061.88
07/12/2021 ATALIAN SERVEST £30,061.88
07/12/2021 ATALIAN SERVEST £310,225.60
02/11/2021 ATALIAN SERVEST £309,172.60
02/11/2021 ATALIAN SERVEST £29,008.88
21/01/2021 ISS FACILITY SERVICES LTD FCO OP £-42,865.18
17/03/2020 ISS FACILITY SERVICES LTD FCO OP £44,952.70
17/03/2020 ISS FACILITY SERVICES LTD FCO OP £43,742.13
13/02/2020 ISS FACILITY SERVICES LTD FCO OP £44,704.72
13/02/2020 ISS FACILITY SERVICES LTD FCO OP £43,962.46
24/01/2020 KK SECURITY £31,949.40
16/01/2020 ISS FACILITY SERVICES LTD FCO OP £44,536.74
16/01/2020 ISS FACILITY SERVICES LTD FCO OP £44,422.41
11/12/2019 ISS FACILITY SERVICES LTD FCO OP £45,033.92
11/12/2019 ISS FACILITY SERVICES LTD FCO OP £44,558.45
13/11/2019 ISS FACILITY SERVICES LTD FCO OP £45,419.70
13/11/2019 ISS FACILITY SERVICES LTD FCO OP £44,792.29
11/10/2019 ISS FACILITY SERVICES LTD FCO OP £46,231.76
11/10/2019 ISS FACILITY SERVICES LTD FCO OP £47,800.46
17/09/2019 ISS FACILITY SERVICES LTD FCO OP £48,997.73
17/09/2019 ISS FACILITY SERVICES LTD FCO OP £46,370.90
16/08/2019 ISS FACILITY SERVICES LTD FCO OP £48,209.41
16/08/2019 ISS FACILITY SERVICES LTD FCO OP £47,133.32
17/07/2019 ISS FACILITY SERVICES LTD FCO OP £46,589.38
17/07/2019 ISS FACILITY SERVICES LTD FCO OP £45,805.79
14/06/2019 ISS FACILITY SERVICES LTD FCO OP £46,022.70
14/06/2019 ISS FACILITY SERVICES LTD FCO OP £45,212.50
14/05/2019 ISS FACILITY SERVICES LTD FCO OP £44,631.90
14/05/2019 ISS FACILITY SERVICES LTD FCO OP £44,109.78
11/04/2019 ISS FACILITY SERVICES LTD FCO OP £44,252.20
11/04/2019 ISS FACILITY SERVICES LTD FCO OP £43,996.93
15/03/2019 ISS FACILITY SERVICES LTD FCO OP £43,652.22
15/03/2019 ISS FACILITY SERVICES LTD FCO OP £43,039.50
15/02/2019 ISS FACILITY SERVICES LTD FCO OP £44,436.33
15/02/2019 ISS FACILITY SERVICES LTD FCO OP £44,465.14
16/01/2019 ISS FACILITY SERVICES LTD FCO OP £45,444.56
16/01/2019 ISS FACILITY SERVICES LTD FCO OP £45,335.13
14/12/2018 ISS FACILITY SERVICES LTD FCO OP £44,835.75
14/12/2018 ISS FACILITY SERVICES LTD FCO OP £43,967.48
13/11/2018 ISS FACILITY SERVICES LTD FCO OP £44,568.63
13/11/2018 ISS FACILITY SERVICES LTD FCO OP £44,333.00
15/10/2018 ISS FACILITY SERVICES LTD FCO OP £43,832.47
15/10/2018 ISS FACILITY SERVICES LTD FCO OP £42,849.86