FCO Spending: CONSULAR CRISIS EXPENDITURE

Total spend over time

Supplier
  • - Any -
  • AIR PARTNER TRAVEL
  • BRITISH AIRWAYS PLC
  • BRITISH RED CROSS
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
  • CROWN COMMERCIAL SERVICE
  • DEPARTMENT OF HEALTH SOCIAL CARE
  • FCO SERVICES
  • HMRC HM REVENUE AND CUSTOMS
  • HOME OFFICE
  • INTERNATIONAL SOS ASS (UK) LTD
  • MM TELEPERFORMANCE GROUP LTD
  • MOD MINISTRY OF DEFENCE
  • REDLINE AVIATION SECURITY LTD
  • SITEL UK LIMITED
  • SUSSEX POLICE AUTHORITY
  • US DEPARTMENT OF STATE
  • VIVA AIRLINES PERU SAC
Transaction amount
Transaction date

Overview

Average spend Total spend
397,429.41 33,384,070.27

Transactions

Posted date Supplier Amount
24/05/2022 HMRC HM REVENUE AND CUSTOMS £64,385.75
10/05/2022 MOD MINISTRY OF DEFENCE £935,000.00
01/05/2022 DEPARTMENT OF HEALTH SOCIAL CARE £6,727,919.85
11/03/2022 CORPORATE TRAVEL MANAGEMENT NORTH LTD £128,698.50
25/01/2022 HOME OFFICE £92,888.50
06/01/2022 BRITISH RED CROSS £59,479.00
16/12/2021 BRITISH AIRWAYS PLC £81,027.46
30/11/2021 HMRC HM REVENUE AND CUSTOMS £242,514.94
30/11/2021 HMRC HM REVENUE AND CUSTOMS £126,608.49
30/11/2021 HMRC HM REVENUE AND CUSTOMS £82,193.01
30/11/2021 HMRC HM REVENUE AND CUSTOMS £41,648.84
11/11/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £318,719.27
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £304,858.94
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £154,333.30
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £290,664.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £143,800.51
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £288,243.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £142,920.13
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £285,900.35
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £142,527.68
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £281,110.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £139,498.65
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £278,510.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £135,201.23
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £276,604.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £132,651.66
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £274,724.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £132,613.50
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £274,724.85
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £47,643.84
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £352,149.95
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £273,463.10
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £351,531.95
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £272,381.60
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £345,686.70
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £257,822.50
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £341,067.15
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £255,819.68
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £331,961.95
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £228,972.25
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £325,668.65
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £179,583.75
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £313,454.35
22/10/2021 CORPORATE TRAVEL MANAGEMENT NORTH LTD £157,846.26
18/10/2021 SITEL UK LIMITED £312,573.79
23/04/2021 MOD MINISTRY OF DEFENCE £45,581.00
09/03/2021 BRITISH RED CROSS £84,933.00
08/03/2021 CROWN COMMERCIAL SERVICE £60,826.60
21/12/2020 CROWN COMMERCIAL SERVICE £1,590,507.53
21/12/2020 CROWN COMMERCIAL SERVICE £1,574,057.49