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 Sort descending Amount
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
07/04/2020 US DEPARTMENT OF STATE £649,179.87
27/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
30/03/2020 BRITISH AIRWAYS PLC £260,000.00
02/09/2020 BRITISH AIRWAYS PLC £79,584.70
16/12/2021 BRITISH AIRWAYS PLC £81,027.46
12/11/2020 BRITISH RED CROSS £42,466.50
01/02/2018 BRITISH RED CROSS £75,307.75
09/03/2021 BRITISH RED CROSS £84,933.00
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
06/01/2022 BRITISH RED CROSS £59,479.00
18/10/2021 SITEL UK LIMITED £312,573.79
01/05/2022 DEPARTMENT OF HEALTH SOCIAL CARE £6,727,919.85
09/03/2020 FCO SERVICES £73,801.00
31/10/2017 FCO SERVICES £42,467.50
26/11/2018 FCO SERVICES £48,450.00
29/07/2020 FCO SERVICES £37,638.00
08/06/2020 SUSSEX POLICE AUTHORITY £32,017.00
16/04/2020 INTERNATIONAL SOS ASS (UK) LTD £47,640.00
28/02/2020 AIR PARTNER TRAVEL £623,848.00
27/03/2020 AIR PARTNER TRAVEL £828,094.70
08/05/2018 AIR PARTNER TRAVEL £108,920.00
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
27/03/2020 VIVA AIRLINES PERU SAC £104,146.40
16/03/2020 REDLINE AVIATION SECURITY LTD £69,591.45