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
03/09/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,919.91
22/07/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,926.96
21/05/2019 FCO SERVICES £92,125.00
10/05/2019 FCO SERVICES £46,014.24
14/03/2019 KPMG £30,547.74
13/03/2019 FCO SERVICES £32,520.00
11/03/2019 CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) £80,060.42
07/03/2019 SECURITY SERVICES GROUP £81,566.57
07/03/2019 FCO SERVICES £45,613.21
21/02/2019 METROPOLITAN POLICE AUTHORITY £472,508.00
12/02/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,313.66
07/02/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,926.96
25/01/2019 CABINET OFFICE £456,000.00
05/12/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £67,376.36
05/12/2018 FCO SERVICES £36,244.11
06/11/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,691.51
22/10/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,744.77
15/10/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £128,519.70
27/09/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,444.42
24/09/2018 DEFRA DEPT FOR ENVIRONMENT FOOD AND RURAL AFFAIRS £46,182.58
13/08/2018 HOME OFFICE £64,303.36
30/07/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £69,413.07
08/05/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,147.42
19/04/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £75,532.38
09/04/2018 FCO SERVICES £37,863.31
15/03/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,347.49
21/02/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £86,827.56
05/02/2018 FCO SERVICES £25,208.92
30/01/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £29,472.81
22/01/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £44,865.24
18/01/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,946.33
08/01/2018 FCO SERVICES £61,225.52
21/12/2017 DEFENCE BUSINESS SERVICES FINANCE £156,684.51
22/11/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £109,317.02
17/11/2017 DEFENCE BUSINESS SERVICES FINANCE £164,831.68
02/11/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £196,211.31
07/09/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £220,721.96
31/08/2017 DEFENCE BUSINESS SERVICES FINANCE £47,550.38
16/08/2017 METROPOLITAN POLICE AUTHORITY £2,414,458.00
18/07/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £44,411.10
20/06/2017 DEFENCE BUSINESS SERVICES FINANCE £27,569.07
15/06/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £97,576.16
07/06/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £32,768.35
01/06/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £-32,768.35
01/05/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20
01/05/2017 FCO SERVICES £95,818.14
01/05/2017 DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE £25,017.10
01/05/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £32,768.35
01/04/2017 FCO SERVICES £95,818.14
01/04/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20