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Foreign Commonwealth & Development Office Spending
FCO Spending: RENTAL PAYMENTS - NON RESIDENTIAL
Total spend over time
Supplier
- Any -
845 THIRD LP
885 SECOND AVENUE LESSEE LLC
ABROTEA BULGARIA AD
ACCOMMODATION PROVIDER
ADMINISTRADORA TLC 2012 C A
ADMINISTRADORA WARACHE CA
AL HUGAYET GROUP
AL MUEZZ LIDINALLAH RASHID NASHASHIBI
ALBERT PALI
ALHAJI ISA MOHAMMED
AMERICAN INSURANCE ASSOCIATION COMPANY LIMITED
AMSTERDAM AIRPORT SCHIPHOL
APSARA ANGKOR HOTELS GROUP LTD HAK HY
ARCHDIOCESE OF MALTA
ASG PROPERTIES LIMITED
AUSTRALIAN EMBASSY JAKARTA
AUSWAERTIGES AMT
BIDWELLS
BRICKELL BAY TOWER LTD
BROLL PROPERTY GROUP PTY LTD
CASTDALE LIMITED
CBRE LTD
CEEREF NALOZBE DOO
CENTER FOR CITY MOBILITY LTD
CHARLES E K D HARDING
CROWN ESTATE COMMIS CASH A C
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS
DEPARTMENT FOR EDUCATION
DIPSERVICE
EDIFICIO CCT
EMBASSY OF BULGARIA
ERGO LEBENSVERSICHERUNG AG
FI FASTEIGNAFELAG SLHF
GA MET LLC
GABORONE CITY COUNCIL
GAKURU JEAN DE LA CROIX
GENERAL AUTHORITY OF DQ
GENERALI ESTATE SPA
GEROFINANCE DUNAND
GEROFINANCE REGIE DU RHONE
GLOBAL AFFAIRS CANADA
GRAN LONKO COMERCIAL
GRANDSEA LIMITED
GRIFO DE PLATA SA
GROWTHPOINT MANAGEMENT SERVICES
HAK HY EXPORT IMPORT
HENDO GMBH UND CO KG
INPREDSERVICE
IOS OFFICES DE MEXICO SA DE CV
ISS FACILITY SERVICES LTD FCO OP - POE
IZIIS
JAT CONSTROI
JONES LANG LASALLE
JUAN GAVIRIA RESTREPO
KAMAR BUSINESS CENTER CJSC
KPMG FIDUCIAIRE
KUTUBAI MURZABAEV
LUCONEX SRL
MAPFRE MSV LIFE
MINISTRY OF FINANCE
MINISTRY OF JUSTICE
MONTAGU EVANS LLP
MR HUSSEIN NAJI SAAD
MSV LIFE PLC
NATIONAL CAPITAL COMMISSION
NATIONAL HOTEL COMPLEX
NATO OFFICE OF FINANCIAL CONTROL
NELSON LUXEMBOURG PROPERTY DEVELOPMENT
NELSON LUXEMBOURG PROPRTY DEVLOPMT
NICOLAS GRAF HENCKEL V DONNERSMARCK
OCDE OECD
ONE HUNDRED TOWERS
ONE SANSOME PROPERTY LLC
ORION HOTELS LLC
PEARL PLAZA REAL ESTATE MANAGEMENT LLC
PLAZA TOWER LLC
PRICE SANOND LIMITED
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV
RENCO
RISHI KESHAV SHAH
RSM OTHER DEBTORS
SAFINA TOWERS PVT LTD
SCI DE CHARTRES
SHANGRILA ULAANBAATAR HOTEL LLC
SOLIDERE
STALLION AND UNICORN LIMITED
TEL AVIV MUNICIPALITY
THB OTHER DEBTORS
THE EGYPTIAN CONSULATE GENERAL IN LONDON
THE GREAT ROOM THAILAND LTD
TORRE ESPACIO CASTELLANA SAU
VNH OTHER DEBTORS
WAYFAIR LLC
WINCASA AG
ZAVOD ZA VODOPRIVREDU DD SARAJEVO
ZEF PALI AND GJERGJ PALI
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
957
105,261.85
100,735,595.12
Transactions
Posted date
Sort ascending
Supplier
Amount
20/03/2019
BIDWELLS
£27,041.00
19/03/2019
BIDWELLS
£61,239.00
19/03/2019
BIDWELLS
£54,803.00
19/03/2019
BIDWELLS
£35,192.00
15/03/2019
WINCASA AG
£234,029.06
15/03/2019
EDIFICIO CCT
£37,931.77
13/03/2019
DIPSERVICE
£37,041.84
12/03/2019
ABROTEA BULGARIA AD
£77,375.20
08/03/2019
RENCO
£189,231.43
08/03/2019
EMBASSY OF BULGARIA
£157,468.51
08/03/2019
ACCOMMODATION PROVIDER
£45,000.00
07/03/2019
ACCOMMODATION PROVIDER
£97,230.00
05/03/2019
GENERALI ESTATE SPA
£133,523.33
05/03/2019
GABORONE CITY COUNCIL
£39,119.45
01/03/2019
IZIIS
£30,921.01
01/03/2019
ACCOMMODATION PROVIDER
£124,475.10
01/03/2019
AL HUGAYET GROUP
£95,353.39
01/03/2019
ONE SANSOME PROPERTY LLC
£34,060.19
27/02/2019
MAPFRE MSV LIFE
£108,998.05
27/02/2019
BRICKELL BAY TOWER LTD
£35,052.48
25/02/2019
845 THIRD LP
£248,443.00
25/02/2019
KPMG FIDUCIAIRE
£143,233.81
25/02/2019
JONES LANG LASALLE
£45,484.31
25/02/2019
ONE HUNDRED TOWERS
£25,856.06
22/02/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£69,878.80
22/02/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£38,438.22
22/02/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£32,688.57
22/02/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£28,274.83
13/02/2019
JAT CONSTROI
£39,126.91
08/02/2019
ACCOMMODATION PROVIDER
£53,419.09
05/02/2019
TORRE ESPACIO CASTELLANA SAU
£155,767.96
04/02/2019
ONE SANSOME PROPERTY LLC
£34,753.38
04/02/2019
ACCOMMODATION PROVIDER
£26,625.86
28/01/2019
845 THIRD LP
£255,983.44
28/01/2019
AUSTRALIAN EMBASSY JAKARTA
£27,132.59
28/01/2019
BRICKELL BAY TOWER LTD
£36,340.36
28/01/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£38,847.51
28/01/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£37,468.64
28/01/2019
ISS FACILITY SERVICES LTD FCO OP - POE
£28,508.52
25/01/2019
JONES LANG LASALLE
£46,849.87
17/01/2019
BIDWELLS
£57,178.78
17/01/2019
BIDWELLS
£51,169.49
17/01/2019
BIDWELLS
£32,858.72
11/01/2019
ACCOMMODATION PROVIDER
£48,455.38
09/01/2019
ACCOMMODATION PROVIDER
£122,979.90
07/01/2019
EMBASSY OF BULGARIA
£165,549.86
07/01/2019
THE EGYPTIAN CONSULATE GENERAL IN LONDON
£70,358.69
07/01/2019
ACCOMMODATION PROVIDER
£34,228.96
04/01/2019
MINISTRY OF JUSTICE
£91,666.65
04/01/2019
WINCASA AG
£249,604.76
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