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Foreign Commonwealth & Development Office Spending
FCO Spending: REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS
Total spend over time
Supplier
- Any -
ALTIUS SPORTS AND LEISURE PRIVATE LTD
DIAMOND CANOPIES EAST AFRICA LTD
FCO SERVICES
INTERSERVE FM LTD
KOIZA INTERNATIONAL LTD
SENATOR INTERNATIONAL LTD
TSUNAMI AXIS LTD
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
31
30,377.28
941,695.76
Transactions
Posted date
Sort ascending
Supplier
Amount
13/05/2022
SENATOR INTERNATIONAL LTD
£38,946.00
04/04/2022
DIAMOND CANOPIES EAST AFRICA LTD
£62,733.06
07/07/2021
SENATOR INTERNATIONAL LTD
£35,603.40
09/11/2020
SENATOR INTERNATIONAL LTD
£25,607.06
01/10/2019
SENATOR INTERNATIONAL LTD
£26,628.03
16/04/2019
KOIZA INTERNATIONAL LTD
£33,712.29
16/04/2019
KOIZA INTERNATIONAL LTD
£33,712.29
16/04/2019
KOIZA INTERNATIONAL LTD
£33,540.70
12/04/2019
KOIZA INTERNATIONAL LTD
£53,667.14
12/04/2019
KOIZA INTERNATIONAL LTD
£33,712.29
01/04/2019
KOIZA INTERNATIONAL LTD
£-33,540.70
01/04/2019
KOIZA INTERNATIONAL LTD
£-33,712.29
01/04/2019
KOIZA INTERNATIONAL LTD
£-33,712.29
01/04/2019
KOIZA INTERNATIONAL LTD
£-33,712.29
01/04/2019
KOIZA INTERNATIONAL LTD
£-204,623.51
26/03/2019
KOIZA INTERNATIONAL LTD
£33,712.29
26/03/2019
KOIZA INTERNATIONAL LTD
£33,712.29
26/03/2019
KOIZA INTERNATIONAL LTD
£33,712.29
26/03/2019
KOIZA INTERNATIONAL LTD
£33,540.70
18/03/2019
KOIZA INTERNATIONAL LTD
£204,623.51
23/01/2019
ALTIUS SPORTS AND LEISURE PRIVATE LTD
£35,056.34
17/08/2018
SENATOR INTERNATIONAL LTD
£30,936.12
19/04/2018
INTERSERVE FM LTD
£31,429.62
05/04/2018
FCO SERVICES
£39,684.37
20/03/2018
FCO SERVICES
£107,000.00
06/07/2017
SENATOR INTERNATIONAL LTD
£39,587.00
15/06/2017
FCO SERVICES
£37,373.00
01/05/2017
INTERSERVE FM LTD
£66,310.38
01/04/2017
INTERSERVE FM LTD
£66,310.38
01/11/2016
TSUNAMI AXIS LTD
£56,979.40
21/10/2016
KOIZA INTERNATIONAL LTD
£53,166.89