FCO Spending: PROFESSIONAL SUBSCRIPTIONS & FEES

Total spend over time

Supplier
  • - Any -
  • BRITISH RED CROSS
  • EDENRED (UK GROUP) LTD - REWARD & RECOGNITION
  • ERNST AND YOUNG LLP
  • FCDO SERVICES
  • HAVER ANALYTICS INC
  • HM TREASURY
  • MARKIT GROUP LIMITED
  • NATO INTERNATIONAL STAFF
  • NATO OFFICE OF FINANCIAL CONTROL
  • NATO PARLIAMENTARY ASSEMBLY
  • OSCE PARLIAMENTARY ASSEMBLY
  • PITCHBOOK DATA INC
  • PROCUREMENT LEADERS LIMITED
  • RELPRO INC
  • STATE OF FLUX LIMITED
Transaction amount
Transaction date

Overview

Average spend Total spend
1,567,911.64 36,061,967.70

Transactions

Posted date Supplier Amount
20/09/2024 OSCE PARLIAMENTARY ASSEMBLY £344,147.09
05/09/2024 RELPRO INC £50,248.10
28/08/2024 ERNST AND YOUNG LLP £53,362.16
30/07/2024 FCDO SERVICES £194,798.25
15/05/2024 BRITISH RED CROSS £87,870.40
04/03/2024 HM TREASURY £2,552.82
04/03/2024 HM TREASURY £48,503.58
04/03/2024 HM TREASURY £651.96
04/03/2024 HM TREASURY £5,524.48
27/02/2024 HAVER ANALYTICS INC £238,202.88
28/12/2023 PROCUREMENT LEADERS LIMITED £30,000.00
20/12/2023 NATO INTERNATIONAL STAFF £5,944,215.76
07/12/2023 NATO PARLIAMENTARY ASSEMBLY £449,605.99
25/09/2023 BRITISH RED CROSS £87,870.40
25/07/2023 PITCHBOOK DATA INC £107,106.95
01/06/2023 PROCUREMENT LEADERS LIMITED £29,400.00
03/05/2023 STATE OF FLUX LIMITED £32,917.50
11/04/2023 NATO INTERNATIONAL STAFF £15,776,527.55
14/03/2023 NATO OFFICE OF FINANCIAL CONTROL £2,000,000.00
14/03/2023 NATO OFFICE OF FINANCIAL CONTROL £10,000,000.00
24/02/2023 EDENRED (UK GROUP) LTD - REWARD & RECOGNITION £90,931.58
23/02/2023 MARKIT GROUP LIMITED £56,385.00
14/12/2022 NATO PARLIAMENTARY ASSEMBLY £431,145.25