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
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £272,381.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £273,463.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £274,724.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £274,724.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £276,604.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £278,510.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £281,110.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £285,900.35
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £288,243.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £290,664.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £304,858.94
18/10/2021 SITEL UK LIMITED £312,573.79
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £313,454.35
11/11/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £318,719.27
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £325,668.65
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £331,961.95
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £341,067.15
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £345,686.70
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £351,531.95
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £352,149.95
28/02/2020 AIR PARTNER TRAVEL £623,848.00
07/04/2020 US DEPARTMENT OF STATE £649,179.87
06/02/2020 AIR PARTNER TRAVEL £770,800.00
10/02/2020 AIR PARTNER TRAVEL £803,555.00
27/03/2020 AIR PARTNER TRAVEL £828,094.70
10/05/2022 MOD MINISTRY OF DEFENCE £935,000.00
01/10/2020 CROWN COMMERCIAL SERVICE £1,456,839.22
21/12/2020 CROWN COMMERCIAL SERVICE £1,574,057.49
21/12/2020 CROWN COMMERCIAL SERVICE £1,590,507.53
01/10/2020 CROWN COMMERCIAL SERVICE £2,123,313.53
01/10/2020 CROWN COMMERCIAL SERVICE £3,242,538.80
01/05/2022 DEPARTMENT OF HEALTH SOCIAL CARE £6,727,919.85