Skip to main content
Social
Facebook
Telegram
Twitter
iTunes
Soundcloud
RSS
Header
About
Contact
Donate
Main navigation
FAQs
UK Column Websites
Main Website
Community Website
Covid-19 Yellow Card Reports
UK Column Shop
Menu
Open
Foreign Commonwealth & Development Office Spending
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
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
84
397,429.41
33,384,070.27
Transactions
Posted date
Supplier
Sort descending
Amount
24/05/2022
HMRC HM REVENUE AND CUSTOMS
£64,385.75
30/11/2021
HMRC HM REVENUE AND CUSTOMS
£242,514.94
30/11/2021
HMRC HM REVENUE AND CUSTOMS
£126,608.49
30/11/2021
HMRC HM REVENUE AND CUSTOMS
£82,193.01
30/11/2021
HMRC HM REVENUE AND CUSTOMS
£41,648.84
10/05/2022
MOD MINISTRY OF DEFENCE
£935,000.00
23/04/2021
MOD MINISTRY OF DEFENCE
£45,581.00
25/01/2022
HOME OFFICE
£92,888.50
28/03/2017
HOME OFFICE
£82,993.00
03/04/2018
HOME OFFICE
£82,993.00
17/07/2019
HOME OFFICE
£117,551.00
28/05/2020
HOME OFFICE
£88,145.00
09/10/2017
MM TELEPERFORMANCE GROUP LTD
£58,803.75
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
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
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£325,668.65
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£179,583.75
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£313,454.35
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£157,846.26
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£304,858.94
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£154,333.30
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£290,664.10
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£143,800.51
11/03/2022
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£128,698.50
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£288,243.60
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£142,920.13
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
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£274,724.85
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£47,643.84
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£352,149.95
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£273,463.10
11/11/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£318,719.27
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£351,531.95
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£272,381.60
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£345,686.70
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£257,822.50
22/10/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£341,067.15
Pagination
Current page
1
Page
2
Next page
Last page