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
154,588.59 17,313,921.70

Transactions

Posted date Supplier Amount
01/04/2017 FCO SERVICES £95,818.14
01/04/2017 DEFENCE BUSINESS SERVICES FINANCE £196,531.20
01/04/2017 DECC DEPARTMENT OF ENERGY AND CLIMATE CHANGE £25,017.10
01/04/2017 DEFRA DEPT FOR ENVIRNMENT FOOD AND RURAL AFFAIRS £32,768.35
20/03/2017 DEFENCE BUSINESS SERVICES FINANCE £33,755.18
22/02/2017 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £111,057.23
06/12/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £139,669.39
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
02/11/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £39,839.59
26/10/2016 CABINET OFFICE £43,944.87
12/10/2016 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £84,677.43