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
01/04/2017 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
01/06/2017 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
07/09/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £220,721.96
12/10/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £84,677.43
02/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £39,839.59
15/06/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £97,576.16
15/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £89,091.71
15/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £29,547.88
06/12/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £139,669.39
22/02/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £111,057.23
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
24/09/2018 DEFRA DEPT FOR ENVIRONMENT FOOD AND RURAL AFFAIRS £46,182.58
14/03/2019 KPMG £30,547.74
30/03/2020 UK CASHIER REFUNDS £54,450.62
01/04/2017 FCO SERVICES £95,818.14
10/05/2019 FCO SERVICES £46,014.24
21/05/2019 FCO SERVICES £92,125.00
12/06/2020 FCO SERVICES £313,598.81
08/01/2018 FCO SERVICES £61,225.52
04/09/2019 FCO SERVICES £197,354.88
01/05/2017 FCO SERVICES £95,818.14
05/12/2018 FCO SERVICES £36,244.11
05/02/2018 FCO SERVICES £25,208.92
11/03/2020 FCO SERVICES £31,036.87
09/04/2018 FCO SERVICES £37,863.31
07/03/2019 FCO SERVICES £45,613.21
13/03/2019 FCO SERVICES £32,520.00
20/04/2020 FCO SERVICES £48,399.44
30/03/2021 DEPARTMENT FOR CULTURE MEDIA AND SPORT £25,106.20
15/04/2021 DEPARTMENT FOR CULTURE MEDIA AND SPORT £35,420.18
14/07/2021 GOVERNMENT PROPERTY AGENCY £215,220.95
02/04/2020 GOVERNMENT PROPERTY AGENCY £215,826.85
28/05/2020 RAMBOLL UK LTD £37,274.45
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
02/11/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £196,211.31
15/03/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £41,043.71
27/09/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,444.42
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
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
14/04/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £101,964.74
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
30/09/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £61,244.12