Skip to main content
Social
Facebook
Telegram
Twitter
iTunes
Soundcloud
RSS
Header
About
Contact
Donate
Main navigation
FAQs
UK Column Websites
Main Website
Community Website
Covid-19 Yellow Card Reports
UK Column Shop
Menu
Open
Foreign Commonwealth & Development Office Spending
FCO Spending: UK - AIR TRAVEL
Total spend over time
Supplier
- Any -
AIR PARTNER TRAVEL
CABINET OFFICE
CORPORATE TRAVEL MANAGEMENT NORTH LTD
DEFENCE BUSINESS SERVICES FINANCE
DIPLOMAT FREIGHT SERVICES LTD(DFS)
DMS AFRICA
FLIGHT CENTRE UK
GERRYS TRAVEL AGENCY PRIVATE LIMITED
GLOBAL LUXURY IMPORTS LIMITED
HUNT AND PALMER PLC
MOD MINISTRY OF DEFENCE
OXFORD ECONOMICS LTD
QATAR AIRWAYS
THE ROYAL BANK OF SCOTLAND
Transaction amount
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
65
103,566.05
6,731,793.11
Transactions
Posted date
Sort ascending
Supplier
Amount
31/05/2022
DEFENCE BUSINESS SERVICES FINANCE
£-30,902.71
25/05/2022
CABINET OFFICE
£200,405.22
25/05/2022
CABINET OFFICE
£74,135.73
16/05/2022
FLIGHT CENTRE UK
£316,697.15
13/04/2022
DEFENCE BUSINESS SERVICES FINANCE
£30,902.71
29/03/2022
CABINET OFFICE
£26,100.00
25/03/2022
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£228,483.00
04/03/2022
CABINET OFFICE
£95,678.59
04/03/2022
CABINET OFFICE
£454,626.59
04/03/2022
CABINET OFFICE
£300,545.39
04/03/2022
CABINET OFFICE
£137,193.98
04/03/2022
CABINET OFFICE
£105,117.22
02/03/2022
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£47,100.00
02/03/2022
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£25,036.90
21/10/2021
DEFENCE BUSINESS SERVICES FINANCE
£-62,247.10
15/10/2021
GERRYS TRAVEL AGENCY PRIVATE LIMITED
£38,745.45
24/09/2021
CABINET OFFICE
£236,486.73
24/09/2021
CABINET OFFICE
£71,371.25
03/09/2021
CABINET OFFICE
£110,786.12
09/07/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£78,978.50
08/07/2021
DEFENCE BUSINESS SERVICES FINANCE
£62,247.10
24/05/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£34,369.20
16/03/2021
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£68,549.75
13/11/2020
CORPORATE TRAVEL MANAGEMENT NORTH LTD
£213,009.00
27/03/2020
THE ROYAL BANK OF SCOTLAND
£31,771.50
26/03/2020
QATAR AIRWAYS
£27,263.32
23/01/2020
THE ROYAL BANK OF SCOTLAND
£361,855.10
24/12/2019
THE ROYAL BANK OF SCOTLAND
£29,204.28
26/11/2019
THE ROYAL BANK OF SCOTLAND
£31,557.57
28/10/2019
THE ROYAL BANK OF SCOTLAND
£27,225.71
12/08/2019
THE ROYAL BANK OF SCOTLAND
£33,376.67
06/06/2019
AIR PARTNER TRAVEL
£258,100.00
08/05/2019
MOD MINISTRY OF DEFENCE
£28,578.98
28/03/2019
HUNT AND PALMER PLC
£42,350.00
27/02/2019
THE ROYAL BANK OF SCOTLAND
£25,165.17
29/01/2019
THE ROYAL BANK OF SCOTLAND
£39,361.22
17/12/2018
THE ROYAL BANK OF SCOTLAND
£25,689.31
11/12/2018
GLOBAL LUXURY IMPORTS LIMITED
£52,124.91
30/11/2018
HUNT AND PALMER PLC
£33,655.00
28/11/2018
THE ROYAL BANK OF SCOTLAND
£34,611.24
25/10/2018
THE ROYAL BANK OF SCOTLAND
£35,274.00
23/08/2018
THE ROYAL BANK OF SCOTLAND
£37,309.97
04/07/2018
THE ROYAL BANK OF SCOTLAND
£406,002.08
27/06/2018
THE ROYAL BANK OF SCOTLAND
£40,233.85
29/05/2018
THE ROYAL BANK OF SCOTLAND
£39,031.58
09/05/2018
HUNT AND PALMER PLC
£28,600.00
30/04/2018
THE ROYAL BANK OF SCOTLAND
£599,041.98
20/02/2018
THE ROYAL BANK OF SCOTLAND
£29,708.94
13/02/2018
HUNT AND PALMER PLC
£50,970.00
31/01/2018
THE ROYAL BANK OF SCOTLAND
£304,326.96
Pagination
Current page
1
Page
2
Next page
Last page