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
19/10/2018 PLUSSPACE INTERNATIONAL £28,977.91
27/02/2018 PLAZA TOWER LLC £249,084.84
15/02/2019 TRANSPARENCY INT SL £25,100.81
19/03/2019 SAMIL PRICEWATERHOUSECOOPERS £29,326.76
18/10/2019 LONDON AMBULANCE SERVICE £79,320.66
07/11/2019 LONDON AMBULANCE SERVICE £-79,320.66
11/06/2018 LONDON AMBULANCE SERVICE £79,320.66
20/12/2019 MINISTRY OF JUSTICE AND SECURITY £100,000.00
03/03/2020 RED SEA HOUSING SERVICES GHANA LTD £28,678.16
16/12/2019 RED SEA HOUSING SERVICES GHANA LTD £66,760.13
05/05/2020 KTC INDIA PVT LTD £25,025.50
13/05/2020 KTC INDIA PVT LTD £31,695.40
13/05/2020 KTC INDIA PVT LTD £31,029.00
13/05/2020 KTC INDIA PVT LTD £29,698.59
04/05/2020 KTC INDIA PVT LTD £48,083.23
13/05/2020 KTC INDIA PVT LTD £28,714.47
04/05/2020 KTC INDIA PVT LTD £36,407.76
13/05/2020 KTC INDIA PVT LTD £26,169.08
04/05/2020 KTC INDIA PVT LTD £27,844.59
20/05/2020 KTC INDIA PVT LTD £43,268.05
04/05/2020 KTC INDIA PVT LTD £25,442.00
20/05/2020 KTC INDIA PVT LTD £32,274.92
05/05/2020 KTC INDIA PVT LTD £33,249.29
20/05/2020 KTC INDIA PVT LTD £28,017.14
05/05/2020 KTC INDIA PVT LTD £31,844.15
20/05/2020 KTC INDIA PVT LTD £27,088.94
05/05/2020 KTC INDIA PVT LTD £27,702.98
20/05/2020 KTC INDIA PVT LTD £26,060.79
05/05/2020 KTC INDIA PVT LTD £27,518.53
09/06/2020 KTC INDIA PVT LTD £58,593.54
05/05/2020 KTC INDIA PVT LTD £27,155.58
09/06/2020 KTC INDIA PVT LTD £25,278.33
05/05/2020 KTC INDIA PVT LTD £26,596.29
05/05/2020 KTC INDIA PVT LTD £25,844.21
05/05/2020 KTC INDIA PVT LTD £25,451.52
05/11/2018 FCO SERVICES £107,631.25
15/03/2018 FCO SERVICES £63,143.75
11/12/2018 FCO SERVICES £25,539.35
27/03/2018 FCO SERVICES £55,000.00
05/04/2018 FCO SERVICES £189,019.00
29/10/2019 FCO SERVICES £135,102.92
05/03/2019 FCO SERVICES £36,450.00
22/01/2020 FCO SERVICES £65,171.88
29/01/2020 FCO SERVICES £96,658.89
21/12/2021 CENTRE FOR HUMAN RIGHTS AND DEMO £38,011.48
22/12/2021 HEATHROW AIRPORT LIMITED £45,890.45
27/10/2021 CHP OTHER DEBTORS £-83,705.26
27/10/2021 CHP OTHER DEBTORS £-185,632.15
27/10/2021 CHP OTHER DEBTORS £-194,335.27
06/08/2018 GREATER MANCHESTER POLICE £199,821.40