FCO Spending: ACCOMMODATION

Total spend over time

Supplier
  • - Any -
  • ACCOMMODATION PROVIDER
  • B NETWORK
  • CALDER AND WORLD OF TRAVEL
  • CARBIS BAY HOTEL LTD
  • CROWNE PLAZA GLASGOW
  • FERDOWSI INTERNATIONAL GRAND HOTEL
  • GENERATOR HOSTELS
  • GERRYS TRAVEL AGENCY PRIVATE LIMITED
  • HEAVEN HOLDINGS LTD
  • HOPE STREET HOTEL
  • HOTEL 71
  • HOTEL INTERCONTINENTAL DOHA
  • INTERCONTINENTAL
  • MARRIOTT HOTEL
  • RADISSON BLU HOTEL NAIROBI UPPERHILL
  • SOFITEL HOTELS AND RESORTS
  • THE GROVE HOTEL
  • THE ROYAL BANK OF SCOTLAND
  • THE WESTIN GRAND CENTRAL
  • UP ASSET COPACABANA HOTEL LTDA
  • VILLA SAN MICHELE SRL
Transaction amount
Transaction date

Overview

Average spend Total spend
148,718.70 10,112,871.70

Transactions

Posted date Supplier Amount
26/06/2018 THE ROYAL BANK OF SCOTLAND £77,469.15
26/06/2018 THE ROYAL BANK OF SCOTLAND £63,092.21
15/06/2018 HOTEL 71 £31,732.60
24/05/2018 THE ROYAL BANK OF SCOTLAND £50,562.71
30/04/2018 THE ROYAL BANK OF SCOTLAND £88,845.57
09/03/2018 THE ROYAL BANK OF SCOTLAND £51,111.43
28/02/2018 THE ROYAL BANK OF SCOTLAND £58,409.25
27/02/2018 ACCOMMODATION PROVIDER £721,353.18
12/02/2018 GENERATOR HOSTELS £44,427.40
09/02/2018 ACCOMMODATION PROVIDER £700,136.91
29/01/2018 THE ROYAL BANK OF SCOTLAND £50,584.39
25/01/2018 GENERATOR HOSTELS £46,312.20
22/01/2018 INTERCONTINENTAL £700,136.91
27/11/2017 THE ROYAL BANK OF SCOTLAND £67,220.54
29/08/2017 THE ROYAL BANK OF SCOTLAND £65,962.16
18/07/2017 THE ROYAL BANK OF SCOTLAND £29,272.81
22/03/2017 VILLA SAN MICHELE SRL £29,697.85
12/08/2016 UP ASSET COPACABANA HOTEL LTDA £37,767.39