FCO Spending: INTERSERVE FM LTD

Total spend over time

Account code

- Any -
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT)
BUILDING MECHANICAL AND ENGINEERING SERVICES
CATERING SERVICES
CLEANING & WASTE
CONSTRUCTION PROJECT MORE THAN 10K
CONTRACT FEES
DEFERRED STAFF
ENERGY SAVING MEASURES
FM INTERSERVE BES MAINTENANCE
FM INTERSERVE BUILDING FABRIC MAINTENANCE
FM INTERSERVE CATERING
FM INTERSERVE ESTATE MANAGEMENT SERVICES
FM INTERSERVE WORKS
IT/IS CONSULTANCY
LOCAL GUARDS
MULTIPLE ACCOUNTS
ORGANISATION AND CHANGE MANAGEMENT CONSULTANCY
PROPERTY MAINTENANCE OVERSEAS NON RESIDENTIAL
PROPERTY MAINTENANCE OVERSEAS RESIDENTIAL
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)
REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS
RESIDENTIAL PROPERTY SERVICES
SECURITY: WORKS NON-RESIDENTIAL
SECURITY: WORKS RESIDENTIAL
SITE MAINTENANCE
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
1,453	71,462.78	103,835,422.33

Transactions

Posted date Sort ascending	Account code	Amount
19/06/2017	CONSTRUCTION PROJECT MORE THAN 10K	43,678.28
19/06/2017	MULTIPLE ACCOUNTS	39,128.80
13/06/2017	CONSTRUCTION PROJECT MORE THAN 10K	25,374.01
01/05/2017	FM INTERSERVE WORKS	55,053.15
01/05/2017	CONSTRUCTION PROJECT MORE THAN 10K	141,769.40
01/05/2017	FM INTERSERVE WORKS	45,373.82
01/05/2017	FM INTERSERVE WORKS	40,038.20
01/05/2017	MULTIPLE ACCOUNTS	37,935.32
01/05/2017	CONSTRUCTION PROJECT MORE THAN 10K	30,805.49
01/05/2017	CONSTRUCTION PROJECT MORE THAN 10K	26,002.04
01/05/2017	FM INTERSERVE WORKS	33,992.56
01/05/2017	FM INTERSERVE WORKS	63,402.58
01/05/2017	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	66,310.38
01/05/2017	MULTIPLE ACCOUNTS	43,483.53
01/05/2017	CONSTRUCTION PROJECT MORE THAN 10K	50,734.25
01/05/2017	CONSTRUCTION PROJECT MORE THAN 10K	653,240.61
01/05/2017	IT/IS CONSULTANCY	54,042.47
01/05/2017	FM INTERSERVE WORKS	38,337.45
01/04/2017	REPAIR AND MAINTENANCE OF FURNITURE AND FITTINGS	66,310.38
01/04/2017	CONSTRUCTION PROJECT MORE THAN 10K	141,769.40
01/04/2017	CONSTRUCTION PROJECT MORE THAN 10K	653,240.61
01/04/2017	CONSTRUCTION PROJECT MORE THAN 10K	26,002.04
01/04/2017	CONSTRUCTION PROJECT MORE THAN 10K	30,805.49
01/04/2017	FM INTERSERVE WORKS	33,992.56
01/04/2017	MULTIPLE ACCOUNTS	37,935.32
01/04/2017	FM INTERSERVE WORKS	38,337.45
01/04/2017	FM INTERSERVE WORKS	40,038.20
01/04/2017	MULTIPLE ACCOUNTS	43,483.53
01/04/2017	FM INTERSERVE WORKS	45,373.82
01/04/2017	CONSTRUCTION PROJECT MORE THAN 10K	50,734.25
01/04/2017	IT/IS CONSULTANCY	54,042.47
01/04/2017	FM INTERSERVE WORKS	55,053.15
01/04/2017	FM INTERSERVE WORKS	63,402.58
16/03/2017	CONTRACT FEES	68,742.28
10/03/2017	CONSTRUCTION PROJECT MORE THAN 10K	123,309.96
10/03/2017	CONSTRUCTION PROJECT MORE THAN 10K	57,971.38
10/03/2017	MULTIPLE ACCOUNTS	56,007.39
10/03/2017	FM INTERSERVE WORKS	50,643.49
10/03/2017	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	46,529.33
10/03/2017	MULTIPLE ACCOUNTS	37,977.72
10/03/2017	CONSTRUCTION PROJECT MORE THAN 10K	30,025.03
10/03/2017	CONSTRUCTION PROJECT MORE THAN 10K	28,997.77
10/03/2017	FM INTERSERVE WORKS	25,165.44
09/03/2017	RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT)	32,565.29
17/02/2017	CONSTRUCTION PROJECT MORE THAN 10K	35,391.08
17/02/2017	CONSTRUCTION PROJECT MORE THAN 10K	39,908.98
17/02/2017	FM INTERSERVE WORKS	46,147.28
17/02/2017	CONSTRUCTION PROJECT MORE THAN 10K	46,576.75
17/02/2017	CONSTRUCTION PROJECT MORE THAN 10K	51,960.03
17/02/2017	FM INTERSERVE WORKS	28,346.33

FCO Spending: INTERSERVE FM LTD

Total spend over time

Overview

Transactions