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
08/06/2020 SUSSEX POLICE AUTHORITY £32,017.00
29/07/2020 FCO SERVICES £37,638.00
30/11/2021 HMRC HM REVENUE AND CUSTOMS £41,648.84
12/11/2020 BRITISH RED CROSS £42,466.50
22/10/2018 BRITISH RED CROSS £42,466.50
13/03/2019 BRITISH RED CROSS £42,466.50
11/10/2019 BRITISH RED CROSS £42,466.50
31/10/2017 FCO SERVICES £42,467.50
23/04/2021 MOD MINISTRY OF DEFENCE £45,581.00
16/04/2020 INTERNATIONAL SOS ASS (UK) LTD £47,640.00
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £47,643.84
26/11/2018 FCO SERVICES £48,450.00
09/10/2017 MM TELEPERFORMANCE GROUP LTD £58,803.75
06/01/2022 BRITISH RED CROSS £59,479.00
08/03/2021 CROWN COMMERCIAL SERVICE £60,826.60
24/05/2022 HMRC HM REVENUE AND CUSTOMS £64,385.75
16/03/2020 REDLINE AVIATION SECURITY LTD £69,591.45
09/03/2020 FCO SERVICES £73,801.00
01/02/2018 BRITISH RED CROSS £75,307.75
02/09/2020 BRITISH AIRWAYS PLC £79,584.70
16/12/2021 BRITISH AIRWAYS PLC £81,027.46
30/11/2021 HMRC HM REVENUE AND CUSTOMS £82,193.01
28/03/2017 HOME OFFICE £82,993.00
03/04/2018 HOME OFFICE £82,993.00
09/03/2021 BRITISH RED CROSS £84,933.00
28/05/2020 HOME OFFICE £88,145.00
25/01/2022 HOME OFFICE £92,888.50
13/02/2020 AIR PARTNER TRAVEL £98,000.00
27/03/2020 VIVA AIRLINES PERU SAC £104,146.40
08/05/2018 AIR PARTNER TRAVEL £108,920.00
17/07/2019 HOME OFFICE £117,551.00
30/11/2021 HMRC HM REVENUE AND CUSTOMS £126,608.49
11/03/2022 CORPORATE TRAVEL MANAGEMENT NORTH LTD £128,698.50
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £132,613.50
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £132,651.66
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £135,201.23
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £139,498.65
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £142,527.68
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £142,920.13
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £143,800.51
06/02/2020 AIR PARTNER TRAVEL £144,480.00
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £154,333.30
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £157,846.26
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £179,583.75
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £228,972.25
30/11/2021 HMRC HM REVENUE AND CUSTOMS £242,514.94
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £255,819.68
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £257,822.50
27/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00