FCO Spending: UK - AIR TRAVEL
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
65 | 103,566.05 | 6,731,793.11 |
Transactions
Posted date Sort descending | Supplier | Amount |
---|---|---|
21/10/2021 | DEFENCE BUSINESS SERVICES FINANCE | £-62,247.10 |
02/03/2022 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | £47,100.00 |
02/03/2022 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | £25,036.90 |
04/03/2022 | CABINET OFFICE | £454,626.59 |
04/03/2022 | CABINET OFFICE | £300,545.39 |
04/03/2022 | CABINET OFFICE | £137,193.98 |
04/03/2022 | CABINET OFFICE | £105,117.22 |
04/03/2022 | CABINET OFFICE | £95,678.59 |
25/03/2022 | CORPORATE TRAVEL MANAGEMENT NORTH LTD | £228,483.00 |
29/03/2022 | CABINET OFFICE | £26,100.00 |
13/04/2022 | DEFENCE BUSINESS SERVICES FINANCE | £30,902.71 |
16/05/2022 | FLIGHT CENTRE UK | £316,697.15 |
25/05/2022 | CABINET OFFICE | £200,405.22 |
25/05/2022 | CABINET OFFICE | £74,135.73 |
31/05/2022 | DEFENCE BUSINESS SERVICES FINANCE | £-30,902.71 |