FCO Spending: ACCOMMODATION
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
68 | 148,718.70 | 10,112,871.70 |
Transactions
Posted date | Supplier Sort descending | Amount |
---|---|---|
10/12/2021 | HOPE STREET HOTEL | £248,355.56 |
23/03/2022 | HOTEL INTERCONTINENTAL DOHA | £75,205.21 |
19/04/2022 | FERDOWSI INTERNATIONAL GRAND HOTEL | £42,827.66 |
04/05/2022 | FERDOWSI INTERNATIONAL GRAND HOTEL | £39,901.95 |
24/05/2022 | FERDOWSI INTERNATIONAL GRAND HOTEL | £43,801.82 |
26/04/2022 | HEAVEN HOLDINGS LTD | £35,687.59 |
15/10/2019 | THE GROVE HOTEL | £158,550.00 |
30/10/2019 | THE GROVE HOTEL | £170,338.50 |
05/06/2019 | B NETWORK | £46,173.54 |
22/01/2018 | INTERCONTINENTAL | £700,136.91 |
11/10/2018 | INTERCONTINENTAL | £-231,991.69 |
27/09/2018 | MARRIOTT HOTEL | £52,997.70 |
24/09/2018 | RADISSON BLU HOTEL NAIROBI UPPERHILL | £32,458.83 |
15/06/2018 | HOTEL 71 | £31,732.60 |
25/01/2018 | GENERATOR HOSTELS | £46,312.20 |
12/02/2018 | GENERATOR HOSTELS | £44,427.40 |
22/03/2017 | VILLA SAN MICHELE SRL | £29,697.85 |
12/08/2016 | UP ASSET COPACABANA HOTEL LTDA | £37,767.39 |