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
16/08/2017 METROPOLITAN POLICE AUTHORITY £2,414,458.00
13/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £2,300,760.00
03/03/2021 DEFENCE BUSINESS SERVICES FINANCE £2,000,000.00
30/05/2022 MOD MINISTRY OF DEFENCE £1,793,326.58
21/02/2019 METROPOLITAN POLICE AUTHORITY £472,508.00
25/01/2019 CABINET OFFICE £456,000.00
12/06/2020 FCO SERVICES £313,598.81
05/05/2022 CABINET OFFICE £303,967.24
07/09/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £220,721.96
02/04/2020 GOVERNMENT PROPERTY AGENCY £215,826.85
14/07/2021 GOVERNMENT PROPERTY AGENCY £215,220.95
04/09/2019 FCO SERVICES £197,354.88
01/05/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20
01/04/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20
02/11/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £196,211.31
14/07/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £185,051.55
10/12/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £183,313.82
20/08/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £177,534.63
15/04/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £169,485.48
17/11/2017 DEFENCE BUSINESS SERVICES FINANCE £164,831.68
21/12/2017 DEFENCE BUSINESS SERVICES FINANCE £156,684.51
06/12/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £139,669.39
11/12/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £130,425.23
15/10/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £128,519.70
26/03/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £115,572.34
22/02/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £111,057.23
22/11/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £109,317.02
14/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £101,964.74
21/12/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £98,789.17
15/06/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £97,576.16
01/05/2017 FCO SERVICES £95,818.14
01/04/2017 FCO SERVICES £95,818.14
21/05/2019 FCO SERVICES £92,125.00
12/01/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £91,337.78
15/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £89,091.71
21/02/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £86,827.56
12/10/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £84,677.43
01/02/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £83,570.76
07/03/2019 SECURITY SERVICES GROUP £81,566.57
11/03/2019 CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) £80,060.42
17/06/2020 MOD MINISTRY OF DEFENCE £79,314.08
19/04/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £75,532.38
04/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £71,719.64
30/07/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £69,413.07
25/02/2021 FCDO SERVICES £69,300.00
05/12/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £67,376.36
13/08/2018 HOME OFFICE £64,303.36
30/09/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £61,244.12
08/01/2018 FCO SERVICES £61,225.52
03/08/2021 FCDO SERVICES £57,649.20