FCO Spending: SITE MAINTENANCE
Total spend over time
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 21 | 85,415.94 | 1,793,734.81 |
Transactions
| Posted date Sort ascending | Supplier | Amount |
|---|---|---|
| 28/03/2022 | SECURITY SERVICES GROUP | £76,020.00 |
| 26/01/2022 | SECURITY SERVICES GROUP | £76,020.00 |
| 20/09/2021 | TMT CONSTRUCTION LTD | £44,222.50 |
| 21/04/2021 | FCDO SERVICES | £47,501.16 |
| 08/04/2021 | ECLIPSE DIGITAL SOLUTIONS LIMITED | £41,589.00 |
| 18/03/2021 | SECURITY SERVICES GROUP | £100,165.11 |
| 27/10/2020 | SECURITY SERVICES GROUP | £105,882.36 |
| 02/07/2020 | ASTUTE TECHNOLOGY LTD | £49,451.20 |
| 16/06/2020 | ASTUTE TECHNOLOGY LTD | £43,480.43 |
| 22/05/2020 | INTERSERVE FM LTD | £30,498.97 |
| 28/04/2020 | FCO SERVICES | £47,501.16 |
| 24/04/2020 | ECLIPSE DIGITAL SOLUTIONS LIMITED | £46,355.00 |
| 10/03/2020 | ASTUTE TECHNOLOGY LTD | £33,440.00 |
| 06/01/2020 | BOTANICS TRADING CO LTD | £27,020.00 |
| 01/10/2019 | FCO SERVICES | £46,569.84 |
| 06/11/2018 | SECURITY SERVICES GROUP | £235,512.38 |
| 01/03/2018 | SECURITY SERVICES GROUP | £229,058.80 |
| 06/12/2017 | SECURITY SERVICES GROUP | £229,058.80 |
| 08/08/2017 | FCO SERVICES | £25,567.51 |
| 08/03/2017 | OROSTREAM INTERNATIONAL CONTRACTS LTD | £33,040.00 |
| 28/11/2016 | SECURITY SERVICES GROUP | £225,780.59 |