FCO Spending: MISC SECURITY PAYMENTS

Total spend over time

Supplier
  • - Any -
  • AL BURHAN GROUP
  • ALLEN VANGUARD LTD
  • ASTUTE TECHNOLOGY LTD
  • ATALIAN SERVEST
  • BUILDING RESEARCH ESTABLISHMENT LTD
  • CABINET OFFICE
  • DEFENCE BUSINESS SERVICES FINANCE
  • DIPLOMAT FREIGHT SERVICES LTD(DFS)
  • DIPLOMATIC MISSION SUPPLIES LTD
  • ECLIPSE DIGITAL SOLUTIONS LIMITED
  • ENERGY CONTAINMENT CONCEPTS LTD
  • ENGLANDS SPECIALIST SAFETY EQUIP
  • FCO SERVICES
  • FRONTLINE SAFETY
  • G4S SECURE SOLUTIONS UK
  • GL INDUSTRIAL SERVICES UK LTD
  • HOME OFFICE
  • KK SECURITY
  • LAW ENFORCEMENT INTERNATIONAL LTD
  • SECURE TECHNOLOGIES FZE
  • SECURITY SERVICES GROUP
  • SERVEST MULTI SERVICE GROUP
  • TMT CONSTRUCTION LTD
  • TRACK 24 LIMITED
  • UNDP
  • UNIVERSITY OF WARWICK
  • VESTGUARD UK LTD
  • ZARKA ZEBA LOGISTIC SERVICES
Transaction amount
Transaction date

Overview

Average spend Total spend
148,765.84 37,191,460.68

Transactions

Posted date Supplier Amount
03/01/2019 SERVEST MULTI SERVICE GROUP £89,125.66
18/04/2018 SERVEST MULTI SERVICE GROUP £89,125.66
05/07/2018 SERVEST MULTI SERVICE GROUP £89,125.66
04/10/2018 SERVEST MULTI SERVICE GROUP £89,125.66
20/11/2019 ATALIAN SERVEST £90,185.65
01/08/2019 ATALIAN SERVEST £90,185.65
13/02/2020 ATALIAN SERVEST £90,185.65
10/04/2019 SERVEST MULTI SERVICE GROUP £90,185.65
06/11/2018 DEFENCE BUSINESS SERVICES FINANCE £93,084.00
08/11/2018 DEFENCE BUSINESS SERVICES FINANCE £93,084.00
18/04/2018 DEFENCE BUSINESS SERVICES FINANCE £93,675.00
14/06/2017 DEFENCE BUSINESS SERVICES FINANCE £94,465.00
13/06/2017 ENGLANDS SPECIALIST SAFETY EQUIP £95,450.00
26/04/2018 SERVEST MULTI SERVICE GROUP £96,949.20
16/03/2017 DEFENCE BUSINESS SERVICES FINANCE £99,633.00
14/09/2016 FCO SERVICES £106,336.00
15/01/2018 DEFENCE BUSINESS SERVICES FINANCE £108,442.00
27/11/2018 DEFENCE BUSINESS SERVICES FINANCE £110,079.00
18/11/2016 FCO SERVICES £111,276.00
24/08/2017 DEFENCE BUSINESS SERVICES FINANCE £112,274.00
06/03/2018 SERVEST MULTI SERVICE GROUP £115,552.25
16/01/2020 VESTGUARD UK LTD £117,054.75
16/03/2017 DEFENCE BUSINESS SERVICES FINANCE £118,933.00
22/01/2019 DEFENCE BUSINESS SERVICES FINANCE £120,831.50
27/01/2020 DEFENCE BUSINESS SERVICES FINANCE £123,923.50
01/11/2019 SECURITY SERVICES GROUP £124,592.75
17/03/2020 DEFENCE BUSINESS SERVICES FINANCE £125,493.50
24/10/2017 DEFENCE BUSINESS SERVICES FINANCE £128,406.00
19/09/2019 DEFENCE BUSINESS SERVICES FINANCE £129,300.00
13/10/2016 FCO SERVICES £129,621.41
11/03/2020 LAW ENFORCEMENT INTERNATIONAL LTD £131,078.00
02/03/2020 DEFENCE BUSINESS SERVICES FINANCE £132,164.50
11/01/2017 FCO SERVICES £132,964.00
21/05/2019 DEFENCE BUSINESS SERVICES FINANCE £134,925.50
09/03/2018 SECURITY SERVICES GROUP £135,471.80
06/03/2019 DEFENCE BUSINESS SERVICES FINANCE £136,637.50
23/11/2017 DEFENCE BUSINESS SERVICES FINANCE £139,872.41
15/01/2021 CABINET OFFICE £140,185.00
04/03/2020 UNIVERSITY OF WARWICK £140,383.66
23/10/2019 DEFENCE BUSINESS SERVICES FINANCE £141,796.00
15/09/2017 DEFENCE BUSINESS SERVICES FINANCE £143,008.00
20/06/2019 DEFENCE BUSINESS SERVICES FINANCE £158,897.00
03/08/2017 DEFENCE BUSINESS SERVICES FINANCE £159,865.00
11/01/2018 SERVEST MULTI SERVICE GROUP £164,819.97
11/01/2018 SERVEST MULTI SERVICE GROUP £164,819.97
11/01/2018 SERVEST MULTI SERVICE GROUP £164,819.97
15/03/2018 SERVEST MULTI SERVICE GROUP £164,819.97
15/03/2018 SERVEST MULTI SERVICE GROUP £164,819.97
15/03/2018 SERVEST MULTI SERVICE GROUP £164,819.97
21/08/2019 DEFENCE BUSINESS SERVICES FINANCE £165,325.00