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
21/04/2021 FCDO SERVICES £47,650.80
13/07/2021 FCDO SERVICES £25,034.40
26/07/2021 FCDO SERVICES £25,182.00
03/08/2021 FCDO SERVICES £57,649.20
25/02/2021 FCDO SERVICES £69,300.00
17/02/2022 CABINET OFFICE £35,242.20
05/05/2022 CABINET OFFICE £303,967.24
25/01/2019 CABINET OFFICE £456,000.00
20/01/2020 CABINET OFFICE £40,000.00
26/10/2016 CABINET OFFICE £43,944.87
17/06/2020 MOD MINISTRY OF DEFENCE £79,314.08
30/05/2022 MOD MINISTRY OF DEFENCE £1,793,326.58
13/08/2018 HOME OFFICE £64,303.36
11/03/2019 CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) £80,060.42
31/08/2017 DEFENCE BUSINESS SERVICES FINANCE £47,550.38
20/03/2017 DEFENCE BUSINESS SERVICES FINANCE £33,755.18
01/04/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20
17/11/2017 DEFENCE BUSINESS SERVICES FINANCE £164,831.68
21/12/2017 DEFENCE BUSINESS SERVICES FINANCE £156,684.51
01/05/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20
03/03/2021 DEFENCE BUSINESS SERVICES FINANCE £2,000,000.00
20/06/2017 DEFENCE BUSINESS SERVICES FINANCE £27,569.07
03/09/2021 WILTON PARK EXECUTIVE AGENCY £38,968.81
07/02/2022 METROPOLITAN POLICE AUTHORITY £43,452.42
16/08/2017 METROPOLITAN POLICE AUTHORITY £2,414,458.00
16/09/2021 METROPOLITAN POLICE AUTHORITY £43,016.24
21/02/2019 METROPOLITAN POLICE AUTHORITY £472,508.00
07/03/2019 SECURITY SERVICES GROUP £81,566.57
15/04/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £169,485.48
01/02/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £83,570.76
18/07/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £44,411.10
19/04/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £75,532.38
08/05/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,147.42
30/07/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £69,413.07
20/04/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £46,003.44
04/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £71,719.64
15/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £41,043.71
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
13/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £2,300,760.00
27/09/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,444.42
14/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £101,964.74
22/11/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £109,317.02
15/10/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £128,519.70
22/07/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,926.96
30/09/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £61,244.12
22/10/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,744.77
03/09/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,919.91
11/12/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £130,425.23
20/08/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £177,534.63