FCO Spending: ACCOMMODATION
Total spend over time
Overview
Total transactions | Average spend | Total spend |
---|---|---|
69 | 147,132.64 | 10,152,152.05 |
Transactions
Posted date Sort ascending | Supplier | Amount |
---|---|---|
18/07/2018 | THE ROYAL BANK OF SCOTLAND | £80,720.90 |
26/06/2018 | THE ROYAL BANK OF SCOTLAND | £77,469.15 |
26/06/2018 | THE ROYAL BANK OF SCOTLAND | £63,092.21 |
15/06/2018 | HOTEL 71 | £31,732.60 |
24/05/2018 | THE ROYAL BANK OF SCOTLAND | £50,562.71 |
30/04/2018 | THE ROYAL BANK OF SCOTLAND | £88,845.57 |
09/03/2018 | THE ROYAL BANK OF SCOTLAND | £51,111.43 |
28/02/2018 | THE ROYAL BANK OF SCOTLAND | £58,409.25 |
27/02/2018 | ACCOMMODATION PROVIDER | £721,353.18 |
12/02/2018 | GENERATOR HOSTELS | £44,427.40 |
09/02/2018 | ACCOMMODATION PROVIDER | £700,136.91 |
29/01/2018 | THE ROYAL BANK OF SCOTLAND | £50,584.39 |
25/01/2018 | GENERATOR HOSTELS | £46,312.20 |
22/01/2018 | INTERCONTINENTAL | £700,136.91 |
27/11/2017 | THE ROYAL BANK OF SCOTLAND | £67,220.54 |
29/08/2017 | THE ROYAL BANK OF SCOTLAND | £65,962.16 |
18/07/2017 | THE ROYAL BANK OF SCOTLAND | £29,272.81 |
22/03/2017 | VILLA SAN MICHELE SRL | £29,697.85 |
12/08/2016 | UP ASSET COPACABANA HOTEL LTDA | £37,767.39 |