FCO Spending: CONSULAR CRISIS EXPENDITURE

Total spend over time

Supplier

Transaction amount

From

Transaction date

From

Total transactions	Average spend	Total spend
84	397,429.41	33,384,070.27

Posted date Sort ascending	Supplier	Amount
12/11/2020	BRITISH RED CROSS	£42,466.50
01/10/2020	CROWN COMMERCIAL SERVICE	£3,242,538.80
01/10/2020	CROWN COMMERCIAL SERVICE	£2,123,313.53
01/10/2020	CROWN COMMERCIAL SERVICE	£1,456,839.22
02/09/2020	BRITISH AIRWAYS PLC	£79,584.70
29/07/2020	FCO SERVICES	£37,638.00
08/06/2020	SUSSEX POLICE AUTHORITY	£32,017.00
28/05/2020	HOME OFFICE	£88,145.00
16/04/2020	INTERNATIONAL SOS ASS (UK) LTD	£47,640.00
07/04/2020	US DEPARTMENT OF STATE	£649,179.87
30/03/2020	BRITISH AIRWAYS PLC	£260,000.00
30/03/2020	BRITISH AIRWAYS PLC	£260,000.00
30/03/2020	BRITISH AIRWAYS PLC	£260,000.00
27/03/2020	AIR PARTNER TRAVEL	£828,094.70
27/03/2020	BRITISH AIRWAYS PLC	£260,000.00
27/03/2020	VIVA AIRLINES PERU SAC	£104,146.40
16/03/2020	REDLINE AVIATION SECURITY LTD	£69,591.45
09/03/2020	FCO SERVICES	£73,801.00
28/02/2020	AIR PARTNER TRAVEL	£623,848.00
13/02/2020	AIR PARTNER TRAVEL	£98,000.00
10/02/2020	AIR PARTNER TRAVEL	£803,555.00
06/02/2020	AIR PARTNER TRAVEL	£770,800.00
06/02/2020	AIR PARTNER TRAVEL	£144,480.00
11/10/2019	BRITISH RED CROSS	£42,466.50
17/07/2019	HOME OFFICE	£117,551.00
13/03/2019	BRITISH RED CROSS	£42,466.50
26/11/2018	FCO SERVICES	£48,450.00
22/10/2018	BRITISH RED CROSS	£42,466.50
08/05/2018	AIR PARTNER TRAVEL	£108,920.00
03/04/2018	HOME OFFICE	£82,993.00
01/02/2018	BRITISH RED CROSS	£75,307.75
31/10/2017	FCO SERVICES	£42,467.50
09/10/2017	MM TELEPERFORMANCE GROUP LTD	£58,803.75
28/03/2017	HOME OFFICE	£82,993.00