Skip to main content

Social

  • Facebook
  • Telegram
  • Twitter
  • iTunes
  • Soundcloud
  • RSS

Header

  • About
  • Contact
  • Donate
Home

Main navigation

  • FAQs
  • UK Column Websites
    • Main Website
    • Community Website
    • Covid-19 Yellow Card Reports
    • UK Column Shop
Menu
Foreign Commonwealth & Development Office Spending

FCO Spending: MM TELEPERFORMANCE GROUP LTD

Share
Share on TwitterShare on FacebookPrint

Total spend over time

Account code
  • - Any -
  • CONSULAR CRISIS EXPENDITURE
  • TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES
  • TEMPORARY STAFF (ADMIN AND CLERICAL ONLY)
Transaction amount
Transaction date

Overview

Total transactions Average spend Total spend
16 136,048.86 2,176,781.70

Transactions

Posted date Sort ascending Account code Amount
05/02/2021 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 33,625.00
29/01/2021 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 58,775.00
29/01/2021 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 58,425.00
18/01/2021 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 68,475.00
18/01/2021 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 65,400.00
12/06/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 119,197.50
04/06/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 99,952.50
27/05/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 376,641.25
18/05/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 416,416.25
17/04/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 256,990.00
17/04/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 238,672.50
14/04/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 138,465.00
03/04/2020 TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES 39,808.41
02/04/2020 TEMPORARY STAFF (ADMIN AND CLERICAL ONLY) 94,880.00
09/10/2017 CONSULAR CRISIS EXPENDITURE 58,803.75
05/10/2016 TELEPHONE LINE AND EQUIPMENT RENTAL CHARGES 52,254.54
UK Column

The UK Column is an independent multimedia news website supported by its members.

Contains public sector information licensed under the Open Government Licence v3.0

Header image: Foreign Office (CC BY 2.0)