FCO Spending: ACCOMMODATION

Total spend over time

Supplier
  • - Any -
  • ACCOMMODATION PROVIDER
  • B NETWORK
  • CALDER AND WORLD OF TRAVEL
  • CARBIS BAY HOTEL LTD
  • CROWNE PLAZA GLASGOW
  • FERDOWSI INTERNATIONAL GRAND HOTEL
  • GENERATOR HOSTELS
  • GERRYS TRAVEL AGENCY PRIVATE LIMITED
  • HEAVEN HOLDINGS LTD
  • HOPE STREET HOTEL
  • HOTEL 71
  • HOTEL INTERCONTINENTAL DOHA
  • INTERCONTINENTAL
  • MARRIOTT HOTEL
  • RADISSON BLU HOTEL NAIROBI UPPERHILL
  • SOFITEL HOTELS AND RESORTS
  • THE GROVE HOTEL
  • THE ROYAL BANK OF SCOTLAND
  • THE WESTIN GRAND CENTRAL
  • UP ASSET COPACABANA HOTEL LTDA
  • VILLA SAN MICHELE SRL
Transaction amount
Transaction date

Overview

Average spend Total spend
148,718.70 10,112,871.70

Transactions

Posted date Supplier Amount
24/05/2022 FERDOWSI INTERNATIONAL GRAND HOTEL £43,801.82
04/05/2022 FERDOWSI INTERNATIONAL GRAND HOTEL £39,901.95
26/04/2022 HEAVEN HOLDINGS LTD £35,687.59
21/04/2022 GERRYS TRAVEL AGENCY PRIVATE LIMITED £103,053.04
19/04/2022 FERDOWSI INTERNATIONAL GRAND HOTEL £42,827.66
23/03/2022 HOTEL INTERCONTINENTAL DOHA £75,205.21
04/02/2022 CALDER AND WORLD OF TRAVEL £37,737.50
17/01/2022 CALDER AND WORLD OF TRAVEL £32,500.00
05/01/2022 CROWNE PLAZA GLASGOW £1,089,633.27
16/12/2021 GERRYS TRAVEL AGENCY PRIVATE LIMITED £40,552.87
10/12/2021 HOPE STREET HOTEL £248,355.56
07/12/2021 HOPE STREET HOTEL £101,200.00
23/11/2021 CALDER AND WORLD OF TRAVEL £509,123.84
28/09/2021 CARBIS BAY HOTEL LTD £49,625.00
27/05/2021 CROWNE PLAZA GLASGOW £637,665.84
26/05/2021 CARBIS BAY HOTEL LTD £576,666.67
29/03/2021 CARBIS BAY HOTEL LTD £93,640.00
01/02/2021 CROWNE PLAZA GLASGOW £480,066.00
18/01/2021 SOFITEL HOTELS AND RESORTS £58,063.83
05/01/2021 CARBIS BAY HOTEL LTD £259,500.00
17/12/2020 SOFITEL HOTELS AND RESORTS £26,602.90
14/12/2020 CROWNE PLAZA GLASGOW £480,066.00
08/12/2020 SOFITEL HOTELS AND RESORTS £41,168.68
28/02/2020 THE ROYAL BANK OF SCOTLAND £112,601.31
20/01/2020 THE WESTIN GRAND CENTRAL £27,905.89
29/11/2019 THE ROYAL BANK OF SCOTLAND £338,277.52
30/10/2019 THE GROVE HOTEL £170,338.50
15/10/2019 THE GROVE HOTEL £158,550.00
29/08/2019 THE WESTIN GRAND CENTRAL £82,290.98
26/07/2019 THE ROYAL BANK OF SCOTLAND £25,198.40
26/06/2019 THE ROYAL BANK OF SCOTLAND £219,694.33
05/06/2019 B NETWORK £46,173.54
30/05/2019 THE ROYAL BANK OF SCOTLAND £127,181.42
29/03/2019 ACCOMMODATION PROVIDER £30,243.76
27/03/2019 THE ROYAL BANK OF SCOTLAND £85,232.66
01/03/2019 ACCOMMODATION PROVIDER £54,023.89
27/02/2019 THE ROYAL BANK OF SCOTLAND £59,613.79
31/01/2019 THE ROYAL BANK OF SCOTLAND £75,913.15
20/12/2018 THE ROYAL BANK OF SCOTLAND £121,525.87
28/11/2018 THE ROYAL BANK OF SCOTLAND £153,048.48
16/11/2018 ACCOMMODATION PROVIDER £32,201.97
30/10/2018 THE ROYAL BANK OF SCOTLAND £128,627.32
11/10/2018 INTERCONTINENTAL £-231,991.69
01/10/2018 ACCOMMODATION PROVIDER £52,553.22
01/10/2018 ACCOMMODATION PROVIDER £-52,997.70
27/09/2018 MARRIOTT HOTEL £52,997.70
27/09/2018 THE ROYAL BANK OF SCOTLAND £38,473.93
24/09/2018 RADISSON BLU HOTEL NAIROBI UPPERHILL £32,458.83
23/08/2018 THE ROYAL BANK OF SCOTLAND £75,273.84
18/07/2018 THE ROYAL BANK OF SCOTLAND £80,720.90