FCO Spending: ARTEOS GP LIMITED AND CO KG

Total spend over time

Account code

Transaction amount

From

To

Transaction date

From

To

Total transactions	Average spend	Total spend
348	103,017.37	35,850,045.18

Transactions

Posted date Sort ascending	Account code	Amount
23/11/2022	OFFICE - MAINTENANCE AGREEMENTS	477.89
23/11/2022	OFFICE - MAINTENANCE AGREEMENTS	15,369.84
23/11/2022	OFFICE - MAINTENANCE AGREEMENTS	3,124.66
23/11/2022	OFFICE - MAINTENANCE AGREEMENTS	33,147.96
23/11/2022	OFFICE - MAINTENANCE AGREEMENTS	11,371.09
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	406.18
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	478.13
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	15,377.76
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	3,148.23
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	33,184.78
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	11,376.95
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	399.30
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	368.10
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	495,385.35
21/09/2022	OFFICE - MAINTENANCE AGREEMENTS	392.65
24/08/2022	GENERAL BUILDING AND OFFICE CLEANING AND MAINTENANCE SERVICES	386.92
24/08/2022	WATER TREATMENT	389.27
24/08/2022	ELECTRICITY	38,663.90
24/08/2022	WATER TREATMENT	358.85
24/08/2022	PROJECT MANAGEMENT	482,942.65
24/08/2022	SERVER SOFTWARE	471.22
24/08/2022	CLEANING EQUIPMENT AND SUPPLIES	17,839.90
24/08/2022	VOICE SERVICES (FIXED) - HARDWARE	554.68
24/08/2022	BUILDING MATERIALS (PROJECTS NOT STORES)	12,402.83
24/08/2022	CLEANING EQUIPMENT AND SUPPLIES	3,504.38
24/08/2022	GENERAL BUILDING AND OFFICE CLEANING AND MAINTENANCE SERVICES	386.92
24/08/2022	CLEANING EQUIPMENT AND SUPPLIES	17,839.90
24/08/2022	WATER TREATMENT	389.27
24/08/2022	RESIDENTIAL PROPERTY SERVICES	2,457.57
24/08/2022	WATER TREATMENT	358.85
24/08/2022	SERVER SOFTWARE	471.22
24/08/2022	VOICE SERVICES (FIXED) - HARDWARE	554.68
24/08/2022	CLEANING EQUIPMENT AND SUPPLIES	3,504.38
24/08/2022	RESIDENTIAL PROPERTY SERVICES	522.05
24/08/2022	ELECTRICITY	38,663.90
24/08/2022	PROJECT MANAGEMENT	482,942.64
24/08/2022	BUILDING MATERIALS (PROJECTS NOT STORES)	12,402.83
08/06/2022	MULTIPLE ACCOUNTS	567,637.40
10/05/2022	MULTIPLE ACCOUNTS	562,650.67
01/04/2022	MULTIPLE ACCOUNTS	555,360.76
10/03/2022	MULTIPLE ACCOUNTS	561,915.99
10/02/2022	MULTIPLE ACCOUNTS	545,357.23
27/01/2022	MULTIPLE ACCOUNTS	555,701.01
09/12/2021	MULTIPLE ACCOUNTS	562,056.26
13/10/2021	MULTIPLE ACCOUNTS	572,831.64
04/10/2021	MULTIPLE ACCOUNTS	572,858.26
16/09/2021	MULTIPLE ACCOUNTS	567,608.48
17/08/2021	MULTIPLE ACCOUNTS	562,626.86
19/07/2021	MULTIPLE ACCOUNTS	566,544.82
06/05/2021	MULTIPLE ACCOUNTS	576,156.97