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
01/06/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £-32,768.35
01/04/2017 DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE £25,017.10
01/05/2017 DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE £25,017.10
13/07/2021 FCDO SERVICES £25,034.40
30/03/2021 DEPARTMENT FOR CULTURE MEDIA AND SPORT £25,106.20
26/07/2021 FCDO SERVICES £25,182.00
05/02/2018 FCO SERVICES £25,208.92
08/05/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,147.42
12/02/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,313.66
15/03/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,347.49
22/10/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,744.77
18/01/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,946.33
20/06/2017 DEFENCE BUSINESS SERVICES FINANCE £27,569.07
30/01/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £29,472.81
15/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £29,547.88
14/03/2019 KPMG £30,547.74
11/03/2020 FCO SERVICES £31,036.87
06/11/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,691.51
03/09/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,919.91
15/11/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,919.91
22/07/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,926.96
07/02/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,926.96
13/03/2019 FCO SERVICES £32,520.00
03/11/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £32,542.48
01/04/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £32,768.35
01/05/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £32,768.35
07/06/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £32,768.35
26/02/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £33,192.58
20/03/2017 DEFENCE BUSINESS SERVICES FINANCE £33,755.18
23/02/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £35,145.46
17/02/2022 CABINET OFFICE £35,242.20
15/04/2021 DEPARTMENT FOR CULTURE MEDIA AND SPORT £35,420.18
17/05/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £35,975.26
05/12/2018 FCO SERVICES £36,244.11
28/05/2020 RAMBOLL UK LTD £37,274.45
20/10/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £37,340.86
09/04/2018 FCO SERVICES £37,863.31
16/03/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £38,758.13
03/09/2021 WILTON PARK EXECUTIVE AGENCY £38,968.81
02/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £39,839.59
20/01/2020 CABINET OFFICE £40,000.00
15/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £41,043.71
24/09/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £42,756.02
16/09/2021 METROPOLITAN POLICE AUTHORITY £43,016.24
07/02/2022 METROPOLITAN POLICE AUTHORITY £43,452.42
23/11/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £43,633.15
26/10/2016 CABINET OFFICE £43,944.87
18/07/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £44,411.10
22/01/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £44,865.24
27/09/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,444.42