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Foreign Commonwealth & Development Office Spending
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
From
To
Transaction date
From
To
Overview
Total transactions
Average spend
Total spend
110
156,576.82
17,223,449.84
Transactions
Posted date
Sort ascending
Supplier
Amount
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
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