FCO Spending: ADMIN AND CLERICAL

Total spend over time

Supplier
  • - Any -
  • ALEXANDER MANN SOLUTIONS LIMITED
  • EDENRED UK GROUP LTD
  • FCDO SERVICES
  • MERCY CORPS
  • NORWEGIAN REFUGEE COUNCIL
  • PETRO SHALE FZE
  • SCOTLAND OFF GEN CASH A/C 8475
  • THE FARADAY INSTITUTION
Transaction amount
Transaction date

Overview

Average spend Total spend
67,618.88 811,426.51

Transactions

Posted date Supplier Amount
04/07/2024 EDENRED UK GROUP LTD £39,258.00
21/06/2024 EDENRED UK GROUP LTD £39,478.00
21/06/2024 MERCY CORPS £32,442.55
23/04/2024 NORWEGIAN REFUGEE COUNCIL £52,080.00
08/12/2023 THE FARADAY INSTITUTION £120,000.00
28/11/2023 ALEXANDER MANN SOLUTIONS LIMITED £61,458.15
10/11/2023 ALEXANDER MANN SOLUTIONS LIMITED £58,531.33
08/11/2023 FCDO SERVICES £45,554.40
14/07/2023 PETRO SHALE FZE £90,780.14
10/07/2023 FCDO SERVICES £29,331.38
16/11/2022 FCDO SERVICES £42,981.00
20/08/2022 SCOTLAND OFF GEN CASH A/C 8475 £199,531.56