FCO Spending: TENAX LTD
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 15 | 75,169.65 | 1,127,544.82 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 25/10/2024 | WORKS - MAINTENANCE | 34,939.46 |
| 07/11/2023 | WORKS - MAINTENANCE | 104,928.50 |
| 09/10/2023 | WORKS - MAINTENANCE | 159,815.10 |
| 08/08/2023 | WORKS - MAINTENANCE | 104,874.55 |
| 11/07/2023 | WORKS - MAINTENANCE | 143,907.43 |
| 01/06/2023 | WORKS - MAINTENANCE | 116,832.00 |
| 20/04/2023 | WORKS - MAINTENANCE | 32,185.56 |
| 23/02/2023 | WORKS - MAINTENANCE | 164,624.23 |
| 07/02/2023 | WORKS - MAINTENANCE | 101,422.56 |
| 24/09/2021 | REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL | 37,515.06 |
| 11/08/2021 | REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL | 62,525.13 |
| 13/07/2021 | REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL | 25,010.04 |
| 07/04/2021 | PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES | 38,965.20 |
| 07/04/2021 | PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES | -39,260.12 |
| 01/04/2021 | PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES | 39,260.12 |