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Foreign Commonwealth & Development Office Spending
FCO Spending: PROFESSIONAL SUBSCRIPTIONS & FEES
Total spend over time
Supplier
- Any -
BRITISH RED CROSS
EDENRED (UK GROUP) LTD - REWARD & RECOGNITION
ERNST AND YOUNG LLP
FCDO SERVICES
HAVER ANALYTICS INC
HM TREASURY
MARKIT GROUP LIMITED
NATO INTERNATIONAL STAFF
NATO OFFICE OF FINANCIAL CONTROL
NATO PARLIAMENTARY ASSEMBLY
OSCE PARLIAMENTARY ASSEMBLY
PITCHBOOK DATA INC
PROCUREMENT LEADERS LIMITED
RELPRO INC
STATE OF FLUX LIMITED
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
23
1,567,911.64
36,061,967.70
Transactions
Posted date
Sort ascending
Supplier
Amount
20/09/2024
OSCE PARLIAMENTARY ASSEMBLY
£344,147.09
05/09/2024
RELPRO INC
£50,248.10
28/08/2024
ERNST AND YOUNG LLP
£53,362.16
30/07/2024
FCDO SERVICES
£194,798.25
15/05/2024
BRITISH RED CROSS
£87,870.40
04/03/2024
HM TREASURY
£2,552.82
04/03/2024
HM TREASURY
£48,503.58
04/03/2024
HM TREASURY
£651.96
04/03/2024
HM TREASURY
£5,524.48
27/02/2024
HAVER ANALYTICS INC
£238,202.88
28/12/2023
PROCUREMENT LEADERS LIMITED
£30,000.00
20/12/2023
NATO INTERNATIONAL STAFF
£5,944,215.76
07/12/2023
NATO PARLIAMENTARY ASSEMBLY
£449,605.99
25/09/2023
BRITISH RED CROSS
£87,870.40
25/07/2023
PITCHBOOK DATA INC
£107,106.95
01/06/2023
PROCUREMENT LEADERS LIMITED
£29,400.00
03/05/2023
STATE OF FLUX LIMITED
£32,917.50
11/04/2023
NATO INTERNATIONAL STAFF
£15,776,527.55
14/03/2023
NATO OFFICE OF FINANCIAL CONTROL
£2,000,000.00
14/03/2023
NATO OFFICE OF FINANCIAL CONTROL
£10,000,000.00
24/02/2023
EDENRED (UK GROUP) LTD - REWARD & RECOGNITION
£90,931.58
23/02/2023
MARKIT GROUP LIMITED
£56,385.00
14/12/2022
NATO PARLIAMENTARY ASSEMBLY
£431,145.25