FCO Spending: TRAVEL - OTHER

Total spend over time

Supplier
  • - Any -
  • BUCKINGHAM PALACE SERVICES
  • CHARLESTON TRAVEL LIMITED
  • COMMUNITIES AND LOCAL GOVERNMENT
  • CORPORATE TRAVEL MANAGEMENT NORTH LTD
  • DR MUKWEGE FOUNDATION
  • FCDO SERVICES
  • HART SECURITY UK LTD
Transaction amount
Transaction date

Overview

Average spend Total spend
103,197.65 2,889,534.07

Transactions

Posted date Supplier Amount
21/08/2024 FCDO SERVICES £605,893.52
30/07/2024 FCDO SERVICES £40,970.50
26/06/2024 FCDO SERVICES £168,491.24
30/05/2024 FCDO SERVICES £348,941.00
05/04/2024 COMMUNITIES AND LOCAL GOVERNMENT £25,000.00
27/03/2024 FCDO SERVICES £119,935.10
19/03/2024 BUCKINGHAM PALACE SERVICES £25,615.68
19/03/2024 BUCKINGHAM PALACE SERVICES £1,695.94
19/03/2024 BUCKINGHAM PALACE SERVICES £25,777.86
19/03/2024 BUCKINGHAM PALACE SERVICES £2,284.74
19/03/2024 BUCKINGHAM PALACE SERVICES £28,765.95
19/03/2024 BUCKINGHAM PALACE SERVICES £8,927.86
01/03/2024 FCDO SERVICES £79,804.56
01/02/2024 FCDO SERVICES £66,739.49
28/12/2023 FCDO SERVICES £50,839.46
27/11/2023 FCDO SERVICES £246,119.48
03/10/2023 FCDO SERVICES £415,490.58
03/08/2023 HART SECURITY UK LTD £28,840.00
14/06/2023 FCDO SERVICES £168,329.00
31/03/2023 CHARLESTON TRAVEL LIMITED £44,719.78
20/03/2023 CHARLESTON TRAVEL LIMITED £12,005.94
20/03/2023 CHARLESTON TRAVEL LIMITED £41,403.40
20/03/2023 CHARLESTON TRAVEL LIMITED £33,263.57
20/03/2023 CHARLESTON TRAVEL LIMITED £4,072.04
07/03/2023 FCDO SERVICES £169,242.78
16/02/2023 DR MUKWEGE FOUNDATION £19,614.05
25/01/2023 CORPORATE TRAVEL MANAGEMENT NORTH LTD £68,215.00
16/12/2022 CORPORATE TRAVEL MANAGEMENT NORTH LTD £38,535.55