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Foreign Commonwealth & Development Office Spending
FCO Spending: BRITISH RED CROSS
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Total spend over time
Account code
- Any -
- Any -
AID
CONSULAR CRISIS EXPENDITURE
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION
PROFESSIONAL SUBSCRIPTIONS & FEES
PROJECT MANAGEMENT
Transaction amount
From
To
Transaction date
From
test
To
test
Overview
Total transactions
Average spend
Total spend
57
1,230,040.46
70,112,306.00
Transactions
Posted date
Sort ascending
Account code
Amount
30/10/2024
AID
131,226.52
30/10/2024
AID
300,000.00
04/10/2024
AID
500,000.00
23/08/2024
AID
800,000.00
23/08/2024
AID
3,600,000.00
16/08/2024
AID
1,021,850.00
29/07/2024
AID
2,270,000.00
25/07/2024
AID
1,559,775.80
18/07/2024
AID
1,771,472.00
18/07/2024
AID
250,296.00
01/07/2024
AID
3,200,000.00
01/07/2024
AID
741,000.00
01/07/2024
AID
740,752.06
15/05/2024
PROFESSIONAL SUBSCRIPTIONS & FEES
87,870.40
15/03/2024
AID
2,840,000.33
13/03/2024
AID
1,500,000.00
12/03/2024
AID
4,500,000.00
12/03/2024
AID
1,000,000.00
01/03/2024
AID
3,000,000.00
22/02/2024
AID
2,750,000.00
12/02/2024
AID
500,000.00
12/02/2024
AID
170,000.00
02/02/2024
AID
200,000.00
01/02/2024
AID
552,120.00
24/01/2024
AID
4,000,000.00
11/12/2023
AID
500,000.00
07/12/2023
AID
239,846.00
05/12/2023
AID
213,340.00
26/10/2023
AID
278,437.94
24/10/2023
PROJECT MANAGEMENT
500,000.00
23/10/2023
AID
600,000.00
23/10/2023
AID
2,700,000.00
12/10/2023
AID
1,000,000.00
25/09/2023
PROFESSIONAL SUBSCRIPTIONS & FEES
87,870.40
25/09/2023
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION
56,782.80
29/08/2023
AID
4,500,000.00
25/08/2023
AID
1,049,402.00
14/08/2023
AID
1,800,000.00
14/08/2023
AID
400,000.00
15/06/2023
AID
712,000.00
12/06/2023
AID
199,199.00
13/04/2023
PROFESSIONAL MANAGED SERVICES - SERVICE PROVISION
59,479.00
24/03/2023
AID
2,500,000.00
22/03/2023
AID
1,500,000.00
21/03/2023
AID
1,800,000.00
17/03/2023
AID
4,500,000.00
16/03/2023
AID
2,000,000.00
15/03/2023
AID
1,000,000.00
09/12/2022
AID
840,000.00
17/11/2022
AID
2,700,000.00
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