FCO Spending: UK - AIR TRAVEL

Total spend over time

Supplier
  • - Any -
  • AIR PARTNER TRAVEL
  • CABINET OFFICE
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
  • DEFENCE BUSINESS SERVICES FINANCE
  • DIPLOMAT FREIGHT SERVICES LTD(DFS)
  • DMS AFRICA
  • FLIGHT CENTRE UK
  • GERRYS TRAVEL AGENCY PRIVATE LIMITED
  • GLOBAL LUXURY IMPORTS LIMITED
  • HUNT AND PALMER PLC
  • MOD MINISTRY OF DEFENCE
  • OXFORD ECONOMICS LTD
  • QATAR AIRWAYS
  • THE ROYAL BANK OF SCOTLAND
Transaction amount
Transaction date

Overview

Average spend Total spend
100,246.11 6,916,981.41

Transactions

Posted date Supplier Amount
30/04/2018 THE ROYAL BANK OF SCOTLAND £599,041.98
20/02/2018 THE ROYAL BANK OF SCOTLAND £29,708.94
13/02/2018 HUNT AND PALMER PLC £50,970.00
31/01/2018 THE ROYAL BANK OF SCOTLAND £304,326.96
18/12/2017 MOD MINISTRY OF DEFENCE £29,752.21
12/12/2017 HUNT AND PALMER PLC £58,600.00
29/11/2017 THE ROYAL BANK OF SCOTLAND £516,458.50
29/11/2017 THE ROYAL BANK OF SCOTLAND £30,767.34
29/08/2017 THE ROYAL BANK OF SCOTLAND £28,104.71
24/07/2017 THE ROYAL BANK OF SCOTLAND £25,464.15
20/07/2017 THE ROYAL BANK OF SCOTLAND £26,174.40
29/06/2017 DIPLOMAT FREIGHT SERVICES LTD(DFS) £66,091.28
20/02/2017 OXFORD ECONOMICS LTD £43,000.00
14/02/2017 MOD MINISTRY OF DEFENCE £37,514.48
07/11/2016 DMS AFRICA £41,542.43
18/10/2016 MOD MINISTRY OF DEFENCE £28,863.00
03/10/2016 DMS AFRICA £153,988.30
08/09/2016 DIPLOMAT FREIGHT SERVICES LTD(DFS) £64,900.36
25/08/2016 DIPLOMAT FREIGHT SERVICES LTD(DFS) £64,766.84