Skip to main content
Social
Facebook
Telegram
Twitter
iTunes
Soundcloud
RSS
Header
About
Contact
Donate
Main navigation
FAQs
UK Column Websites
Main Website
Community Website
Covid-19 Yellow Card Reports
UK Column Shop
Menu
Open
Foreign Commonwealth & Development Office Spending
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
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
84
397,429.41
33,384,070.27
Transactions
Posted date
Sort ascending
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
£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
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
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
Pagination
Current page
1
Page
2
Next page
Last page