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
11/10/2018 INTERCONTINENTAL £-231,991.69
01/10/2018 ACCOMMODATION PROVIDER £-52,997.70
26/07/2019 THE ROYAL BANK OF SCOTLAND £25,198.40
17/12/2020 SOFITEL HOTELS AND RESORTS £26,602.90
20/01/2020 THE WESTIN GRAND CENTRAL £27,905.89
18/07/2017 THE ROYAL BANK OF SCOTLAND £29,272.81
22/03/2017 VILLA SAN MICHELE SRL £29,697.85
29/03/2019 ACCOMMODATION PROVIDER £30,243.76
15/06/2018 HOTEL 71 £31,732.60
16/11/2018 ACCOMMODATION PROVIDER £32,201.97
24/09/2018 RADISSON BLU HOTEL NAIROBI UPPERHILL £32,458.83
17/01/2022 CALDER AND WORLD OF TRAVEL £32,500.00
26/04/2022 HEAVEN HOLDINGS LTD £35,687.59
04/02/2022 CALDER AND WORLD OF TRAVEL £37,737.50
12/08/2016 UP ASSET COPACABANA HOTEL LTDA £37,767.39
27/09/2018 THE ROYAL BANK OF SCOTLAND £38,473.93
04/05/2022 FERDOWSI INTERNATIONAL GRAND HOTEL £39,901.95
16/12/2021 GERRYS TRAVEL AGENCY PRIVATE LIMITED £40,552.87
08/12/2020 SOFITEL HOTELS AND RESORTS £41,168.68
19/04/2022 FERDOWSI INTERNATIONAL GRAND HOTEL £42,827.66
24/05/2022 FERDOWSI INTERNATIONAL GRAND HOTEL £43,801.82
12/02/2018 GENERATOR HOSTELS £44,427.40
05/06/2019 B NETWORK £46,173.54
25/01/2018 GENERATOR HOSTELS £46,312.20
28/09/2021 CARBIS BAY HOTEL LTD £49,625.00
24/05/2018 THE ROYAL BANK OF SCOTLAND £50,562.71
29/01/2018 THE ROYAL BANK OF SCOTLAND £50,584.39
09/03/2018 THE ROYAL BANK OF SCOTLAND £51,111.43
01/10/2018 ACCOMMODATION PROVIDER £52,553.22
27/09/2018 MARRIOTT HOTEL £52,997.70
01/03/2019 ACCOMMODATION PROVIDER £54,023.89
18/01/2021 SOFITEL HOTELS AND RESORTS £58,063.83
28/02/2018 THE ROYAL BANK OF SCOTLAND £58,409.25
27/02/2019 THE ROYAL BANK OF SCOTLAND £59,613.79
26/06/2018 THE ROYAL BANK OF SCOTLAND £63,092.21
29/08/2017 THE ROYAL BANK OF SCOTLAND £65,962.16
27/11/2017 THE ROYAL BANK OF SCOTLAND £67,220.54
23/03/2022 HOTEL INTERCONTINENTAL DOHA £75,205.21
23/08/2018 THE ROYAL BANK OF SCOTLAND £75,273.84
31/01/2019 THE ROYAL BANK OF SCOTLAND £75,913.15
26/06/2018 THE ROYAL BANK OF SCOTLAND £77,469.15
18/07/2018 THE ROYAL BANK OF SCOTLAND £80,720.90
29/08/2019 THE WESTIN GRAND CENTRAL £82,290.98
27/03/2019 THE ROYAL BANK OF SCOTLAND £85,232.66
30/04/2018 THE ROYAL BANK OF SCOTLAND £88,845.57
29/03/2021 CARBIS BAY HOTEL LTD £93,640.00
07/12/2021 HOPE STREET HOTEL £101,200.00
21/04/2022 GERRYS TRAVEL AGENCY PRIVATE LIMITED £103,053.04
28/02/2020 THE ROYAL BANK OF SCOTLAND £112,601.31
20/12/2018 THE ROYAL BANK OF SCOTLAND £121,525.87