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
20/01/2020 CABINET OFFICE £40,000.00
26/10/2016 CABINET OFFICE £43,944.87
17/02/2022 CABINET OFFICE £35,242.20
05/05/2022 CABINET OFFICE £303,967.24
25/01/2019 CABINET OFFICE £456,000.00
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
03/03/2021 DEFENCE BUSINESS SERVICES FINANCE £2,000,000.00
20/06/2017 DEFENCE BUSINESS SERVICES FINANCE £27,569.07
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
03/09/2021 WILTON PARK EXECUTIVE AGENCY £38,968.81
21/02/2019 METROPOLITAN POLICE AUTHORITY £472,508.00
16/08/2017 METROPOLITAN POLICE AUTHORITY £2,414,458.00
07/02/2022 METROPOLITAN POLICE AUTHORITY £43,452.42
16/09/2021 METROPOLITAN POLICE AUTHORITY £43,016.24
07/03/2019 SECURITY SERVICES GROUP £81,566.57
07/02/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £31,926.96
03/11/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £32,542.48
21/02/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £86,827.56
12/02/2019 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,313.66
26/02/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £33,192.58
16/03/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £38,758.13
23/11/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £43,633.15
15/03/2018 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £26,347.49
26/03/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £115,572.34
10/12/2021 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £183,313.82
26/03/2020 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £45,996.39
12/01/2022 GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 £91,337.78
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
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
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
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