FCO Spending: MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)

Total spend over time

Supplier
  • - Any -
  • CABINET OFFICE
  • CENTRE FOR HUMAN RIGHTS AND DEMO
  • CHP OTHER DEBTORS
  • COMPUTACENTER UK LTD
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
  • EQUALITY AND HUMAN RIGHTS COMMISSION
  • FCDO SERVICES
  • FCO SERVICES
  • FUTURE FEMALES
  • GOVERNMENT LEGAL DEPARTMENT
  • GOVERNMENT OF GIBRALTAR
  • GREATER MANCHESTER POLICE
  • HEATHROW AIRPORT LIMITED
  • HM TREASURY
  • HOME OFFICE
  • INTERNATIONAL ORGANISATION FOR MIGRATION
  • KINGS COLLEGE LONDON
  • KTC INDIA PVT LTD
  • LONDON AMBULANCE SERVICE
  • MANNING GOTTLIEB OMD
  • MINISTRY OF JUSTICE AND SECURITY
  • MR KYAW Z MINN
  • NIA OTHER DEBTORS
  • PLAZA TOWER LLC
  • PLUSSPACE INTERNATIONAL
  • RED SEA HOUSING SERVICES GHANA LTD
  • SAMIL PRICEWATERHOUSECOOPERS
  • TRANSPARENCY INT SL
  • WESTMINSTER FOUNDATION FOR DEMOCRACY
  • WILTON PARK EXECUTIVE AGENCY
Transaction amount
Transaction date

Overview

Average spend Total spend
175,022.04 18,727,358.70

Transactions

Posted date Supplier Amount
30/03/2021 FCDO SERVICES £2,070,170.00
01/04/2022 FCDO SERVICES £2,061,623.00
30/03/2021 FCDO SERVICES £2,044,898.00
28/01/2020 GOVERNMENT OF GIBRALTAR £1,812,850.36
21/01/2019 GOVERNMENT LEGAL DEPARTMENT £1,750,000.00
13/04/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £1,122,096.00
30/03/2021 FCDO SERVICES £865,000.00
22/06/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £794,413.00
01/04/2022 FCDO SERVICES £791,000.00
18/12/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £606,760.00
01/08/2021 FCDO SERVICES £606,413.80
08/03/2019 WESTMINSTER FOUNDATION FOR DEMOCRACY £501,653.00
21/04/2020 GOVERNMENT LEGAL DEPARTMENT £500,000.00
27/02/2018 PLAZA TOWER LLC £249,084.84
19/10/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £243,629.00
24/08/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £231,449.00
06/08/2018 GREATER MANCHESTER POLICE £199,821.40
23/11/2021 FCDO SERVICES £194,124.61
21/03/2022 FCDO SERVICES £194,124.61
05/04/2018 FCO SERVICES £189,019.00
24/03/2022 CORPORATE TRAVEL MANAGEMENT NORTH LTD £168,302.00
02/03/2021 CABINET OFFICE £154,000.00
29/10/2019 FCO SERVICES £135,102.92
27/01/2022 HM TREASURY £113,000.00
18/06/2019 HOME OFFICE £109,860.92
05/11/2018 FCO SERVICES £107,631.25
20/12/2019 MINISTRY OF JUSTICE AND SECURITY £100,000.00
27/03/2019 WILTON PARK EXECUTIVE AGENCY £98,000.00
29/01/2020 FCO SERVICES £96,658.89
01/07/2020 CABINET OFFICE £89,432.32
30/04/2020 CABINET OFFICE £89,432.32
18/10/2019 LONDON AMBULANCE SERVICE £79,320.66
11/06/2018 LONDON AMBULANCE SERVICE £79,320.66
21/02/2019 KINGS COLLEGE LONDON £79,288.00
21/06/2019 GOVERNMENT LEGAL DEPARTMENT £68,487.80
16/12/2019 RED SEA HOUSING SERVICES GHANA LTD £66,760.13
22/01/2020 FCO SERVICES £65,171.88
15/03/2018 FCO SERVICES £63,143.75
16/09/2020 INTERNATIONAL ORGANISATION FOR MIGRATION £59,893.86
05/01/2021 CABINET OFFICE £59,128.00
09/06/2020 KTC INDIA PVT LTD £58,593.54
27/03/2018 FCO SERVICES £55,000.00
14/03/2019 FUTURE FEMALES £53,208.98
11/03/2021 CABINET OFFICE £51,889.00
30/03/2021 CABINET OFFICE £51,889.00
26/03/2021 CABINET OFFICE £51,014.00
26/07/2018 KINGS COLLEGE LONDON £50,000.00
21/01/2019 GOVERNMENT LEGAL DEPARTMENT £49,067.55
08/04/2021 HOME OFFICE £48,568.77
04/05/2020 KTC INDIA PVT LTD £48,083.23