FCO Spending: WATER TREATMENT

Total spend over time

Supplier
  • - Any -
  • ARTEOS GP LIMITED AND CO KG
  • ROPE ENGINEERING LTD
  • SKYWALL HAFIF CELIK CO LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
12,950.18 77,701.08

Transactions

Posted date Supplier Amount
01/08/2024 SKYWALL HAFIF CELIK CO LTD £39,785.26
29/11/2022 ROPE ENGINEERING LTD £36,419.58
24/08/2022 ARTEOS GP LIMITED AND CO KG £389.27
24/08/2022 ARTEOS GP LIMITED AND CO KG £358.85
24/08/2022 ARTEOS GP LIMITED AND CO KG £389.27
24/08/2022 ARTEOS GP LIMITED AND CO KG £358.85