FCO Spending: AIR PARTNER TRAVEL
Overview
| Total transactions | Average spend | Total spend |
|---|---|---|
| 9 | 410,244.19 | 3,692,197.70 |
Transactions
| Posted date Sort ascending | Account code | Amount |
|---|---|---|
| 27/03/2020 | CONSULAR CRISIS EXPENDITURE | 828,094.70 |
| 28/02/2020 | CONSULAR CRISIS EXPENDITURE | 623,848.00 |
| 13/02/2020 | CONSULAR CRISIS EXPENDITURE | 98,000.00 |
| 10/02/2020 | CONSULAR CRISIS EXPENDITURE | 803,555.00 |
| 06/02/2020 | CONSULAR CRISIS EXPENDITURE | 770,800.00 |
| 06/02/2020 | CONSULAR CRISIS EXPENDITURE | 144,480.00 |
| 09/01/2020 | INWARD VISITS TO THE UK AND UK CONFERENCES | 56,400.00 |
| 06/06/2019 | UK - AIR TRAVEL | 258,100.00 |
| 08/05/2018 | CONSULAR CRISIS EXPENDITURE | 108,920.00 |