FCO Spending: CONSULAR CRISIS EXPENDITURE

Total spend over time

Supplier
  • - Any -
  • AIR PARTNER TRAVEL
  • BRITISH AIRWAYS PLC
  • BRITISH RED CROSS
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
  • CROWN COMMERCIAL SERVICE
  • DEPARTMENT OF HEALTH SOCIAL CARE
  • FCO SERVICES
  • HMRC HM REVENUE AND CUSTOMS
  • HOME OFFICE
  • INTERNATIONAL SOS ASS (UK) LTD
  • MM TELEPERFORMANCE GROUP LTD
  • MOD MINISTRY OF DEFENCE
  • REDLINE AVIATION SECURITY LTD
  • SITEL UK LIMITED
  • SUSSEX POLICE AUTHORITY
  • US DEPARTMENT OF STATE
  • VIVA AIRLINES PERU SAC
Transaction amount
Transaction date

Overview

Average spend Total spend
397,429.41 33,384,070.27

Transactions

Posted date Supplier Amount
28/03/2017 HOME OFFICE £82,993.00
09/10/2017 MM TELEPERFORMANCE GROUP LTD £58,803.75
31/10/2017 FCO SERVICES £42,467.50
01/02/2018 BRITISH RED CROSS £75,307.75
03/04/2018 HOME OFFICE £82,993.00
08/05/2018 AIR PARTNER TRAVEL £108,920.00
22/10/2018 BRITISH RED CROSS £42,466.50
26/11/2018 FCO SERVICES £48,450.00
13/03/2019 BRITISH RED CROSS £42,466.50
17/07/2019 HOME OFFICE £117,551.00
11/10/2019 BRITISH RED CROSS £42,466.50
06/02/2020 AIR PARTNER TRAVEL £770,800.00
06/02/2020 AIR PARTNER TRAVEL £144,480.00
10/02/2020 AIR PARTNER TRAVEL £803,555.00
13/02/2020 AIR PARTNER TRAVEL £98,000.00
28/02/2020 AIR PARTNER TRAVEL £623,848.00
09/03/2020 FCO SERVICES £73,801.00
16/03/2020 REDLINE AVIATION SECURITY LTD £69,591.45
27/03/2020 AIR PARTNER TRAVEL £828,094.70
27/03/2020 BRITISH AIRWAYS PLC £260,000.00
27/03/2020 VIVA AIRLINES PERU SAC £104,146.40
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
07/04/2020 US DEPARTMENT OF STATE £649,179.87
16/04/2020 INTERNATIONAL SOS ASS (UK) LTD £47,640.00
28/05/2020 HOME OFFICE £88,145.00
08/06/2020 SUSSEX POLICE AUTHORITY £32,017.00
29/07/2020 FCO SERVICES £37,638.00
02/09/2020 BRITISH AIRWAYS PLC £79,584.70
01/10/2020 CROWN COMMERCIAL SERVICE £3,242,538.80
01/10/2020 CROWN COMMERCIAL SERVICE £2,123,313.53
01/10/2020 CROWN COMMERCIAL SERVICE £1,456,839.22
12/11/2020 BRITISH RED CROSS £42,466.50
21/12/2020 CROWN COMMERCIAL SERVICE £1,590,507.53
21/12/2020 CROWN COMMERCIAL SERVICE £1,574,057.49
08/03/2021 CROWN COMMERCIAL SERVICE £60,826.60
09/03/2021 BRITISH RED CROSS £84,933.00
23/04/2021 MOD MINISTRY OF DEFENCE £45,581.00
18/10/2021 SITEL UK LIMITED £312,573.79
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £285,900.35
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £142,527.68
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £281,110.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £139,498.65
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £278,510.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £135,201.23
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £276,604.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £132,651.66
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £274,724.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £132,613.50