FCO Spending: MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)

Total spend over time

Supplier
  • - Any -
  • CABINET OFFICE
  • CENTRE FOR HUMAN RIGHTS AND DEMO
  • CHP OTHER DEBTORS
  • COMPUTACENTER UK LTD
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
  • EQUALITY AND HUMAN RIGHTS COMMISSION
  • FCDO SERVICES
  • FCO SERVICES
  • FUTURE FEMALES
  • GOVERNMENT LEGAL DEPARTMENT
  • GOVERNMENT OF GIBRALTAR
  • GREATER MANCHESTER POLICE
  • HEATHROW AIRPORT LIMITED
  • HM TREASURY
  • HOME OFFICE
  • INTERNATIONAL ORGANISATION FOR MIGRATION
  • KINGS COLLEGE LONDON
  • KTC INDIA PVT LTD
  • LONDON AMBULANCE SERVICE
  • MANNING GOTTLIEB OMD
  • MINISTRY OF JUSTICE AND SECURITY
  • MR KYAW Z MINN
  • NIA OTHER DEBTORS
  • PLAZA TOWER LLC
  • PLUSSPACE INTERNATIONAL
  • RED SEA HOUSING SERVICES GHANA LTD
  • SAMIL PRICEWATERHOUSECOOPERS
  • TRANSPARENCY INT SL
  • WESTMINSTER FOUNDATION FOR DEMOCRACY
  • WILTON PARK EXECUTIVE AGENCY
Transaction amount
Transaction date

Overview

Average spend Total spend
175,022.04 18,727,358.70

Transactions

Posted date Supplier Amount
01/04/2022 FCDO SERVICES £2,061,623.00
01/04/2022 FCDO SERVICES £791,000.00
24/03/2022 CORPORATE TRAVEL MANAGEMENT NORTH LTD £168,302.00
21/03/2022 FCDO SERVICES £194,124.61
21/03/2022 FCDO SERVICES £-194,124.61
27/01/2022 HM TREASURY £113,000.00
22/12/2021 HEATHROW AIRPORT LIMITED £45,890.45
21/12/2021 CENTRE FOR HUMAN RIGHTS AND DEMO £38,011.48
08/12/2021 GOVERNMENT LEGAL DEPARTMENT £31,666.00
01/12/2021 HOME OFFICE £29,164.89
23/11/2021 FCDO SERVICES £194,124.61
27/10/2021 CHP OTHER DEBTORS £-83,705.26
27/10/2021 CHP OTHER DEBTORS £-185,632.15
27/10/2021 CHP OTHER DEBTORS £-194,335.27
10/08/2021 FCDO SERVICES £-606,413.80
01/08/2021 FCDO SERVICES £606,413.80
29/07/2021 FCDO SERVICES £-606,413.80
22/04/2021 MR KYAW Z MINN £30,000.00
08/04/2021 HOME OFFICE £48,568.77
30/03/2021 CABINET OFFICE £51,889.00
30/03/2021 CABINET OFFICE £-51,889.00
30/03/2021 FCDO SERVICES £2,070,170.00
30/03/2021 FCDO SERVICES £2,044,898.00
30/03/2021 FCDO SERVICES £865,000.00
26/03/2021 CABINET OFFICE £51,014.00
11/03/2021 CABINET OFFICE £51,889.00
02/03/2021 CABINET OFFICE £154,000.00
19/02/2021 FCDO SERVICES £46,825.87
05/01/2021 CABINET OFFICE £59,128.00
05/01/2021 CABINET OFFICE £44,752.00
02/10/2020 FCDO SERVICES £43,591.60
16/09/2020 INTERNATIONAL ORGANISATION FOR MIGRATION £59,893.86
28/07/2020 CABINET OFFICE £-89,432.32
01/07/2020 CABINET OFFICE £89,432.32
09/06/2020 KTC INDIA PVT LTD £58,593.54
09/06/2020 KTC INDIA PVT LTD £25,278.33
20/05/2020 KTC INDIA PVT LTD £26,060.79
20/05/2020 KTC INDIA PVT LTD £43,268.05
20/05/2020 KTC INDIA PVT LTD £32,274.92
20/05/2020 KTC INDIA PVT LTD £28,017.14
20/05/2020 KTC INDIA PVT LTD £27,088.94
13/05/2020 KTC INDIA PVT LTD £31,695.40
13/05/2020 KTC INDIA PVT LTD £31,029.00
13/05/2020 KTC INDIA PVT LTD £29,698.59
13/05/2020 KTC INDIA PVT LTD £28,714.47
13/05/2020 KTC INDIA PVT LTD £26,169.08
05/05/2020 KTC INDIA PVT LTD £27,702.98
05/05/2020 KTC INDIA PVT LTD £27,518.53
05/05/2020 KTC INDIA PVT LTD £27,155.58
05/05/2020 KTC INDIA PVT LTD £26,596.29