FCO Spending: CUSTOMER REFUND ACCOUNT

Total spend over time

Supplier
  • - Any -
  • CABINET OFFICE
  • CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE)
  • DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE
  • DEFENCE BUSINESS SERVICES FINANCE
  • DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS
  • DEFRA DEPT FOR ENVIRONMENT FOOD AND RURAL AFFAIRS
  • DEPARTMENT FOR CULTURE MEDIA AND SPORT
  • FCDO SERVICES
  • FCO SERVICES
  • GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253
  • GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253
  • GOVERNMENT PROPERTY AGENCY
  • HOME OFFICE
  • KPMG
  • METROPOLITAN POLICE AUTHORITY
  • MOD MINISTRY OF DEFENCE
  • RAMBOLL UK LTD
  • SECURITY SERVICES GROUP
  • UK CASHIER REFUNDS
  • WILTON PARK EXECUTIVE AGENCY
Transaction amount
Transaction date

Overview

Average spend Total spend
156,576.82 17,223,449.84

Transactions

Posted date Supplier Amount
30/05/2022 MOD MINISTRY OF DEFENCE £1,793,326.58
17/05/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £35,975.26
05/05/2022 CABINET OFFICE £303,967.24
14/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £101,964.74
13/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £2,300,760.00
15/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £41,043.71
04/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £71,719.64
17/02/2022 CABINET OFFICE £35,242.20
07/02/2022 METROPOLITAN POLICE AUTHORITY £43,452.42
01/02/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £83,570.76
12/01/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £91,337.78
10/12/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £183,313.82
23/11/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £43,633.15
03/11/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £32,542.48
20/10/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £37,340.86
16/09/2021 METROPOLITAN POLICE AUTHORITY £43,016.24
03/09/2021 WILTON PARK EXECUTIVE AGENCY £38,968.81
20/08/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £177,534.63
03/08/2021 FCDO SERVICES £57,649.20
26/07/2021 FCDO SERVICES £25,182.00
14/07/2021 GOVERNMENT PROPERTY AGENCY £215,220.95
14/07/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £185,051.55
13/07/2021 FCDO SERVICES £25,034.40
21/04/2021 FCDO SERVICES £47,650.80
15/04/2021 DEPARTMENT FOR CULTURE MEDIA AND SPORT £35,420.18
15/04/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £169,485.48
30/03/2021 DEPARTMENT FOR CULTURE MEDIA AND SPORT £25,106.20
26/03/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £115,572.34
16/03/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £38,758.13
03/03/2021 DEFENCE BUSINESS SERVICES FINANCE £2,000,000.00
25/02/2021 FCDO SERVICES £69,300.00
23/02/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £35,145.46
21/12/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £98,789.17
11/12/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £130,425.23
30/09/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £61,244.12
17/06/2020 MOD MINISTRY OF DEFENCE £79,314.08
12/06/2020 FCO SERVICES £313,598.81
28/05/2020 RAMBOLL UK LTD £37,274.45
20/04/2020 FCO SERVICES £48,399.44
20/04/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £46,003.44
02/04/2020 GOVERNMENT PROPERTY AGENCY £215,826.85
30/03/2020 UK CASHIER REFUNDS £54,450.62
26/03/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,996.39
11/03/2020 FCO SERVICES £31,036.87
26/02/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £33,192.58
20/01/2020 CABINET OFFICE £40,000.00
15/01/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,996.39
15/11/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,919.91
24/09/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £42,756.02
04/09/2019 FCO SERVICES £197,354.88