FCO Spending: GENERAL INFORMATION SERVICES (INC NEWSPAPERS AND MAGAZINES)

Total spend over time

Supplier
  • - Any -
  • 366 COMMUNITIES
  • BRITISH TOURIST AUTHORITY
  • CAMPUS INDUSTRIES
  • COLMAR BRUNTON
  • ELECTRONICS CENTER KABUL
  • FCDO SERVICES
  • FCO SERVICES
  • HOME OFFICE
  • HOT POT CHINA
  • MELMASTI GROUP
  • POLITICOPRO
  • PRESS DATA
  • SNF OTHER DEBTORS
  • WILLIAMS LEA
  • YOUGOV PLC
Transaction amount
Transaction date

Overview

Average spend Total spend
40,388.82 1,494,386.16

Transactions

Posted date Supplier Amount
29/03/2022 HOME OFFICE £42,000.00
23/03/2022 HOT POT CHINA £39,840.00
20/01/2022 POLITICOPRO £38,012.63
21/07/2021 366 COMMUNITIES £52,667.81
04/05/2021 WILLIAMS LEA £62,278.18
24/03/2021 366 COMMUNITIES £52,936.60
15/03/2021 COLMAR BRUNTON £25,876.36
14/01/2021 FCDO SERVICES £31,126.17
22/12/2020 POLITICOPRO £64,239.66
14/12/2020 WILLIAMS LEA £25,524.80
03/12/2020 PRESS DATA £40,950.00
08/10/2020 FCDO SERVICES £31,126.17
15/07/2020 FCO SERVICES £62,252.34
09/03/2020 WILLIAMS LEA £59,781.50
03/02/2020 FCO SERVICES £30,515.85
27/01/2020 CAMPUS INDUSTRIES £26,900.00
22/11/2019 POLITICOPRO £53,680.59
15/10/2019 FCO SERVICES £91,547.55
07/08/2019 WILLIAMS LEA £43,719.70
13/03/2019 MELMASTI GROUP £39,367.13
18/02/2019 WILLIAMS LEA £35,163.38
16/01/2019 FCO SERVICES £29,917.50
19/12/2018 POLITICOPRO £43,012.04
06/12/2018 MELMASTI GROUP £49,307.35
16/10/2018 FCO SERVICES £29,917.50
24/09/2018 MELMASTI GROUP £32,292.79
18/09/2018 YOUGOV PLC £43,706.50
30/07/2018 ELECTRONICS CENTER KABUL £49,904.53
20/07/2018 FCO SERVICES £29,917.50
20/07/2018 SNF OTHER DEBTORS £-34,865.59
16/07/2018 YOUGOV PLC £36,028.00
19/06/2018 FCO SERVICES £29,917.50
05/06/2018 WILLIAMS LEA £38,625.34
20/04/2018 BRITISH TOURIST AUTHORITY £50,000.00
01/03/2018 MELMASTI GROUP £37,461.28
27/02/2018 FCO SERVICES £29,737.50
26/02/2018 YOUGOV PLC £50,000.00