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Foreign Commonwealth & Development Office Spending
FCO Spending: RENTAL PAYMENTS - NON RESIDENTIAL
Total spend over time
Supplier
- Any -
845 THIRD LP
885 SECOND AVENUE LESSEE LLC
ABROTEA BULGARIA AD
ACCOMMODATION PROVIDER
ADMINISTRADORA TLC 2012 C A
ADMINISTRADORA WARACHE CA
AL HUGAYET GROUP
AL MUEZZ LIDINALLAH RASHID NASHASHIBI
ALBERT PALI
ALHAJI ISA MOHAMMED
AMERICAN INSURANCE ASSOCIATION COMPANY LIMITED
AMSTERDAM AIRPORT SCHIPHOL
APSARA ANGKOR HOTELS GROUP LTD HAK HY
ARCHDIOCESE OF MALTA
ASG PROPERTIES LIMITED
AUSTRALIAN EMBASSY JAKARTA
AUSWAERTIGES AMT
BIDWELLS
BRICKELL BAY TOWER LTD
BROLL PROPERTY GROUP PTY LTD
CASTDALE LIMITED
CBRE LTD
CEEREF NALOZBE DOO
CENTER FOR CITY MOBILITY LTD
CHARLES E K D HARDING
CROWN ESTATE COMMIS CASH A C
DELEGATION OF THE EUROPEAN UNION TO SOUTH SUDAN EEAS
DEPARTMENT FOR EDUCATION
DIPSERVICE
EDIFICIO CCT
EMBASSY OF BULGARIA
ERGO LEBENSVERSICHERUNG AG
FI FASTEIGNAFELAG SLHF
GA MET LLC
GABORONE CITY COUNCIL
GAKURU JEAN DE LA CROIX
GENERAL AUTHORITY OF DQ
GENERALI ESTATE SPA
GEROFINANCE DUNAND
GEROFINANCE REGIE DU RHONE
GLOBAL AFFAIRS CANADA
GRAN LONKO COMERCIAL
GRANDSEA LIMITED
GRIFO DE PLATA SA
GROWTHPOINT MANAGEMENT SERVICES
HAK HY EXPORT IMPORT
HENDO GMBH UND CO KG
INPREDSERVICE
IOS OFFICES DE MEXICO SA DE CV
ISS FACILITY SERVICES LTD FCO OP - POE
IZIIS
JAT CONSTROI
JONES LANG LASALLE
JUAN GAVIRIA RESTREPO
KAMAR BUSINESS CENTER CJSC
KPMG FIDUCIAIRE
KUTUBAI MURZABAEV
LUCONEX SRL
MAPFRE MSV LIFE
MINISTRY OF FINANCE
MINISTRY OF JUSTICE
MONTAGU EVANS LLP
MR HUSSEIN NAJI SAAD
MSV LIFE PLC
NATIONAL CAPITAL COMMISSION
NATIONAL HOTEL COMPLEX
NATO OFFICE OF FINANCIAL CONTROL
NELSON LUXEMBOURG PROPERTY DEVELOPMENT
NELSON LUXEMBOURG PROPRTY DEVLOPMT
NICOLAS GRAF HENCKEL V DONNERSMARCK
OCDE OECD
ONE HUNDRED TOWERS
ONE SANSOME PROPERTY LLC
ORION HOTELS LLC
PEARL PLAZA REAL ESTATE MANAGEMENT LLC
PLAZA TOWER LLC
PRICE SANOND LIMITED
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV
RENCO
RISHI KESHAV SHAH
RSM OTHER DEBTORS
SAFINA TOWERS PVT LTD
SCI DE CHARTRES
SHANGRILA ULAANBAATAR HOTEL LLC
SOLIDERE
STALLION AND UNICORN LIMITED
TEL AVIV MUNICIPALITY
THB OTHER DEBTORS
THE EGYPTIAN CONSULATE GENERAL IN LONDON
THE GREAT ROOM THAILAND LTD
TORRE ESPACIO CASTELLANA SAU
VNH OTHER DEBTORS
WAYFAIR LLC
WINCASA AG
ZAVOD ZA VODOPRIVREDU DD SARAJEVO
ZEF PALI AND GJERGJ PALI
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
946
105,485.68
99,789,454.65
Transactions
Posted date
Sort ascending
Supplier
Amount
31/05/2022
CROWN ESTATE COMMIS CASH A C
£181,250.00
31/05/2022
NATIONAL HOTEL COMPLEX
£122,387.46
31/05/2022
ACCOMMODATION PROVIDER
£28,611.82
20/05/2022
IZIIS
£30,695.33
19/05/2022
SHANGRILA ULAANBAATAR HOTEL LLC
£78,396.33
13/05/2022
LUCONEX SRL
£67,449.49
06/05/2022
CROWN ESTATE COMMIS CASH A C
£181,250.00
27/04/2022
JAT CONSTROI
£43,111.48
27/04/2022
AUSTRALIAN EMBASSY JAKARTA
£27,092.10
26/04/2022
JUAN GAVIRIA RESTREPO
£509,274.80
17/04/2022
ACCOMMODATION PROVIDER
£27,212.69
14/04/2022
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV
£76,423.75
12/04/2022
ACCOMMODATION PROVIDER
£27,409.75
11/04/2022
PROMOCIONES INMOBILIARIAS DE REFORMA SA DE CV
£451,600.24
10/04/2022
KAMAR BUSINESS CENTER CJSC
£66,904.51
08/04/2022
HENDO GMBH UND CO KG
£60,110.80
07/04/2022
FI FASTEIGNAFELAG SLHF
£60,742.81
06/04/2022
ACCOMMODATION PROVIDER
£31,237.09
05/04/2022
GRIFO DE PLATA SA
£35,160.92
31/03/2022
ASG PROPERTIES LIMITED
£128,994.23
29/03/2022
ACCOMMODATION PROVIDER
£39,237.70
28/03/2022
DIPSERVICE
£42,946.87
28/03/2022
ACCOMMODATION PROVIDER
£25,144.58
28/03/2022
ACCOMMODATION PROVIDER
£25,144.58
21/03/2022
EMBASSY OF BULGARIA
£164,343.74
18/03/2022
EMBASSY OF BULGARIA
£164,343.74
18/03/2022
NATIONAL HOTEL COMPLEX
£113,475.44
16/03/2022
GEROFINANCE REGIE DU RHONE
£250,263.65
15/03/2022
MAPFRE MSV LIFE
£112,341.03
25/02/2022
ACCOMMODATION PROVIDER
£123,751.30
25/02/2022
APSARA ANGKOR HOTELS GROUP LTD HAK HY
£27,955.87
24/02/2022
ABROTEA BULGARIA AD
£78,528.78
18/02/2022
IZIIS
£30,220.29
14/02/2022
RENCO
£163,751.78
09/02/2022
ACCOMMODATION PROVIDER
£27,955.87
01/02/2022
GRANDSEA LIMITED
£31,957.45
25/01/2022
JAT CONSTROI
£56,177.11
13/01/2022
ACCOMMODATION PROVIDER
£48,000.00
11/01/2022
DIPSERVICE
£43,243.01
10/01/2022
CROWN ESTATE COMMIS CASH A C
£181,250.00
06/01/2022
GRANDSEA LIMITED
£-31,957.45
05/01/2022
CEEREF NALOZBE DOO
£33,961.00
22/12/2021
IZIIS
£30,767.10
20/12/2021
LUCONEX SRL
£66,348.97
20/12/2021
HENDO GMBH UND CO KG
£58,421.03
16/12/2021
ACCOMMODATION PROVIDER
£253,335.75
16/12/2021
EMBASSY OF BULGARIA
£165,839.35
16/12/2021
NATIONAL HOTEL COMPLEX
£114,508.12
15/12/2021
ACCOMMODATION PROVIDER
£340,831.63
03/12/2021
ORION HOTELS LLC
£99,415.16
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