FCO Spending: TRAVEL AGENTS & BOOKING SERVICES

Total spend over time

Supplier
  • - Any -
  • BRITSOURCE INTERNATIONAL
  • CMAC GROUP UK LTD
  • FCM TRAVEL SOLUTIONS
  • FLIGHT CENTRE UK
  • HOME OFFICE
  • HRH THE EARL OF WESSEX HOUSEHOLD
  • UNHAS - WFP (DRC)
Transaction amount
Transaction date

Overview

Average spend Total spend
68,011,330.92 816,135,970.99

Transactions

Posted date Supplier Amount
22/04/2024 HRH THE EARL OF WESSEX HOUSEHOLD £30,000.00
02/10/2023 FCM TRAVEL SOLUTIONS £39,963.45
24/03/2023 UNHAS - WFP (DRC) £36,009.60
15/12/2022 HOME OFFICE £492,443,578.53
01/12/2022 FLIGHT CENTRE UK £69,750.00
01/12/2022 FLIGHT CENTRE UK £48.00
24/11/2022 FLIGHT CENTRE UK £69,750.00
24/11/2022 FLIGHT CENTRE UK £74,233.33
16/11/2022 BRITSOURCE INTERNATIONAL £35,535.98
19/09/2022 CMAC GROUP UK LTD £28,350.00
15/08/2022 CMAC GROUP UK LTD £27,000.00
08/08/2022 HOME OFFICE £323,281,752.10