FCO Spending: GENERAL OTHER

Total spend over time

Supplier
  • - Any -
  • CHEVENING
  • DATENNA SERVICES BV
  • ECORYS UK LTD
  • FCDO SERVICES
  • PALLADIUM INTERNATIONAL LIMITED
Transaction amount
Transaction date

Overview

Average spend Total spend
145,581.52 4,221,864.09

Transactions

Posted date Supplier Amount
09/05/2024 ECORYS UK LTD £68,073.90
25/04/2024 DATENNA SERVICES BV £64,000.00
10/04/2024 ECORYS UK LTD £66,311.70
12/03/2024 ECORYS UK LTD £134,018.64
07/02/2024 ECORYS UK LTD £110,364.99
22/12/2023 ECORYS UK LTD £106,433.37
04/12/2023 ECORYS UK LTD £95,236.41
02/11/2023 ECORYS UK LTD £84,497.07
09/10/2023 ECORYS UK LTD £76,952.22
26/09/2023 ECORYS UK LTD £115,033.89
14/08/2023 ECORYS UK LTD £186,290.01
21/07/2023 ECORYS UK LTD £84,805.22
20/07/2023 ECORYS UK LTD £75,404.46
05/05/2023 ECORYS UK LTD £91,694.73
06/04/2023 ECORYS UK LTD £121,249.62
14/03/2023 PALLADIUM INTERNATIONAL LIMITED £25,305.52
14/03/2023 ECORYS UK LTD £90,422.25
01/02/2023 FCDO SERVICES £35,148.51
19/01/2023 CHEVENING £358,828.00
29/11/2022 CHEVENING £358,828.00
23/11/2022 ECORYS UK LTD £166,591.65
28/10/2022 ECORYS UK LTD £168,164.58
25/10/2022 ECORYS UK LTD £103,709.67
25/10/2022 ECORYS UK LTD £145,149.42
25/10/2022 ECORYS UK LTD £116,134.68
28/09/2022 CHEVENING £358,828.00
26/09/2022 FCDO SERVICES £96,731.58
05/09/2022 CHEVENING £358,828.00
04/09/2022 CHEVENING £358,828.00