FCO Spending: COMMERCIAL AIR TRAVEL

Total spend over time

Supplier
  • - Any -
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
5,981,244.77 17,943,734.31

Transactions

Posted date Supplier Amount
07/11/2023 CORPORATE TRAVEL MANAGEMENT NORTH LTD £8,093,798.68
03/11/2023 CORPORATE TRAVEL MANAGEMENT NORTH LTD £6,823,649.01
24/05/2023 CORPORATE TRAVEL MANAGEMENT NORTH LTD £3,026,286.62