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Foreign Commonwealth & Development Office Spending
FCO Spending: CORPORATE TRAVEL MANAGEMENT NORTH LTD
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Total spend over time
Account code
- Any -
- Any -
CHARTERED AIR TRAVEL
COMMERCIAL AIR TRAVEL
CONSULAR CRISIS EXPENDITURE
HOTELS
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
TRAVEL - OTHER
TRAVEL SERVICES
UK - AIR TRAVEL
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
66
477,503.73
31,515,246.23
Transactions
Posted date
Sort ascending
Account code
Amount
11/10/2024
CHARTERED AIR TRAVEL
1,150,414.88
07/10/2024
CHARTERED AIR TRAVEL
371,522.20
04/10/2024
CHARTERED AIR TRAVEL
528,651.50
15/08/2024
TRAVEL SERVICES
133,428.50
15/07/2024
TRAVEL SERVICES
58,408.00
07/05/2024
TRAVEL SERVICES
443,188.98
03/05/2024
TRAVEL SERVICES
59,327.00
15/03/2024
TRAVEL SERVICES
71,054.50
30/01/2024
TRAVEL SERVICES
84,104.50
30/01/2024
TRAVEL SERVICES
30,081.50
30/01/2024
TRAVEL SERVICES
29,158.50
11/01/2024
TRAVEL SERVICES
167,751.50
11/01/2024
TRAVEL SERVICES
27,934.50
03/01/2024
TRAVEL SERVICES
200,441.25
07/11/2023
COMMERCIAL AIR TRAVEL
8,093,798.68
03/11/2023
COMMERCIAL AIR TRAVEL
6,823,649.01
19/09/2023
TRAVEL SERVICES
422,747.50
24/05/2023
COMMERCIAL AIR TRAVEL
3,026,286.62
29/03/2023
HOTELS
559,949.76
27/02/2023
TRAVEL SERVICES
32,577.00
27/02/2023
TRAVEL SERVICES
34,194.10
25/01/2023
TRAVEL - OTHER
68,215.00
16/12/2022
TRAVEL - OTHER
38,535.55
10/06/2022
UK - AIR TRAVEL
34,637.00
25/03/2022
UK - AIR TRAVEL
228,483.00
24/03/2022
MISC EXPENDITURE (ONLY TO BE USED IF NO OTHER SUITABLE ACCOUNT)
168,302.00
11/03/2022
CONSULAR CRISIS EXPENDITURE
128,698.50
02/03/2022
UK - AIR TRAVEL
47,100.00
02/03/2022
UK - AIR TRAVEL
25,036.90
11/11/2021
CONSULAR CRISIS EXPENDITURE
318,719.27
22/10/2021
CONSULAR CRISIS EXPENDITURE
288,243.60
22/10/2021
CONSULAR CRISIS EXPENDITURE
142,920.13
22/10/2021
CONSULAR CRISIS EXPENDITURE
285,900.35
22/10/2021
CONSULAR CRISIS EXPENDITURE
142,527.68
22/10/2021
CONSULAR CRISIS EXPENDITURE
281,110.85
22/10/2021
CONSULAR CRISIS EXPENDITURE
139,498.65
22/10/2021
CONSULAR CRISIS EXPENDITURE
278,510.10
22/10/2021
CONSULAR CRISIS EXPENDITURE
135,201.23
22/10/2021
CONSULAR CRISIS EXPENDITURE
276,604.60
22/10/2021
CONSULAR CRISIS EXPENDITURE
132,651.66
22/10/2021
CONSULAR CRISIS EXPENDITURE
274,724.85
22/10/2021
CONSULAR CRISIS EXPENDITURE
132,613.50
22/10/2021
CONSULAR CRISIS EXPENDITURE
274,724.85
22/10/2021
CONSULAR CRISIS EXPENDITURE
47,643.84
22/10/2021
CONSULAR CRISIS EXPENDITURE
352,149.95
22/10/2021
CONSULAR CRISIS EXPENDITURE
273,463.10
22/10/2021
CONSULAR CRISIS EXPENDITURE
351,531.95
22/10/2021
CONSULAR CRISIS EXPENDITURE
272,381.60
22/10/2021
CONSULAR CRISIS EXPENDITURE
345,686.70
22/10/2021
CONSULAR CRISIS EXPENDITURE
257,822.50
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