FCO Spending: UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE
Total spend over time
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 167 | 77,020.43 | 12,862,412.37 |
Transactions
| Posted date Sort ascending | Supplier | Amount |
|---|---|---|
| 19/09/2017 | INTERSERVE FM LTD | £37,966.62 |
| 11/07/2017 | SENSETECH SYSTEMS | £77,948.47 |
| 01/05/2017 | FCO SERVICES | £32,500.00 |
| 01/04/2017 | FCO SERVICES | £32,500.00 |
| 23/03/2017 | BRIGHTWAY TRADING LLC | £40,182.57 |
| 21/03/2017 | RJ TEKNIIKKA OY | £29,903.25 |
| 14/03/2017 | FCO SERVICES | £93,223.97 |
| 10/03/2017 | CORE M AND E SERVICES LIMITED | £69,336.00 |
| 02/03/2017 | RJ TEKNIIKKA OY | £29,903.25 |
| 16/02/2017 | RAINBOW INTERNATIONAL OF OTTAWA CENTRAL | £25,457.96 |
| 13/02/2017 | US DEPARTMENT OF STATE | £47,950.13 |
| 06/02/2017 | RJ TEKNIIKKA OY | £30,015.66 |
| 10/01/2017 | GILBERT ASH LIMITED | £34,815.30 |
| 17/11/2016 | GILBERT ASH LIMITED | £161,600.00 |
| 21/09/2016 | GILBERT ASH LIMITED | £92,500.00 |
| 12/09/2016 | ECLIPSE DIGITAL SOLUTIONS LIMITED | £48,086.00 |
| 12/09/2016 | MAUGECAD (1980) CONTRACTING CO. LTD. | £26,401.72 |