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
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
05/05/2020 KTC INDIA PVT LTD £25,025.50
05/05/2020 KTC INDIA PVT LTD £33,249.29
04/05/2020 KTC INDIA PVT LTD £48,083.23
04/05/2020 KTC INDIA PVT LTD £36,407.76
04/05/2020 KTC INDIA PVT LTD £27,844.59
04/05/2020 KTC INDIA PVT LTD £25,442.00
30/04/2020 CABINET OFFICE £89,432.32
21/04/2020 GOVERNMENT LEGAL DEPARTMENT £500,000.00
03/03/2020 RED SEA HOUSING SERVICES GHANA LTD £28,678.16
24/02/2020 WILTON PARK EXECUTIVE AGENCY £30,000.00
29/01/2020 FCO SERVICES £96,658.89
28/01/2020 GOVERNMENT OF GIBRALTAR £1,812,850.36
22/01/2020 FCO SERVICES £65,171.88
16/01/2020 GOVERNMENT LEGAL DEPARTMENT £45,000.00
20/12/2019 MINISTRY OF JUSTICE AND SECURITY £100,000.00
16/12/2019 RED SEA HOUSING SERVICES GHANA LTD £66,760.13
07/11/2019 LONDON AMBULANCE SERVICE £-79,320.66
29/10/2019 FCO SERVICES £135,102.92
18/10/2019 LONDON AMBULANCE SERVICE £79,320.66
18/09/2019 WILTON PARK EXECUTIVE AGENCY £45,000.00
07/08/2019 MANNING GOTTLIEB OMD £28,023.91
11/07/2019 NIA OTHER DEBTORS £-36,498.81
21/06/2019 GOVERNMENT LEGAL DEPARTMENT £68,487.80
18/06/2019 HOME OFFICE £109,860.92
09/04/2019 CABINET OFFICE £36,964.00
27/03/2019 WILTON PARK EXECUTIVE AGENCY £98,000.00
20/03/2019 FUTURE FEMALES £-53,208.98
19/03/2019 SAMIL PRICEWATERHOUSECOOPERS £29,326.76
14/03/2019 FUTURE FEMALES £53,208.98
08/03/2019 WESTMINSTER FOUNDATION FOR DEMOCRACY £501,653.00
05/03/2019 FCO SERVICES £36,450.00
21/02/2019 KINGS COLLEGE LONDON £79,288.00
15/02/2019 TRANSPARENCY INT SL £25,100.81
21/01/2019 GOVERNMENT LEGAL DEPARTMENT £1,750,000.00
21/01/2019 GOVERNMENT LEGAL DEPARTMENT £49,067.55
18/12/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £606,760.00
11/12/2018 FCO SERVICES £25,539.35
05/12/2018 EQUALITY AND HUMAN RIGHTS COMMISSION £38,671.00
05/11/2018 FCO SERVICES £107,631.25
19/10/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £243,629.00
19/10/2018 PLUSSPACE INTERNATIONAL £28,977.91
24/08/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £231,449.00
06/08/2018 GREATER MANCHESTER POLICE £199,821.40
26/07/2018 KINGS COLLEGE LONDON £50,000.00
22/06/2018 WESTMINSTER FOUNDATION FOR DEMOCRACY £794,413.00
11/06/2018 LONDON AMBULANCE SERVICE £79,320.66
25/05/2018 COMPUTACENTER UK LTD £30,943.01