DE&S DECA

Government Organisation

Expenditure

High Spend Suppliers

Total: £11.8M
24
Suppliers
£492.2K
Avg Spend
85.3%
Top 3 Share
EMCOR GROUP (UK) PLC
£6M 51.0%
EDF ENERGY 1 LIMITED
£2.2M 18.8%
INSIGHT DIRECT (UK) LTD
£1.8M 15.5%
WILLIS LIMITED
£231.4K 2.0%
EBSCO INTERNATIONAL INC.
£220.9K 1.9%
MCMURDO LIMITED
£150.4K 1.3%
HONEYWELL AEROSPACE B.V.
£130.9K 1.1%
Textron Systems Corporation
£116.6K 1.0%
Submersible Systems Inc
£114.2K 1.0%
SIL-MID LIMITED
£108.9K 0.9%
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-12-31
  1. Facilities
    £4.3M
  2. ERP Project
    £630.7K
  3. DE&S DECA - Prev Business Stream 3
    £501.5K
  4. Supply Chain Procurement
    £475K
  5. Support Services
    £461.2K

Top Expense Types

2025-01-01 to 2025-12-31
  1. DE&S DECA - Prev Business Stream 3
    £7.4M
  2. Facilities
    £321.6K
  3. ERP Project
    £179.8K
  4. DE&S DECA - Prev Business Stream 4
    £33.7K
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-12-18
£23,929 Facilities DE&S DECA - Prev Business Stream 3
Core Contract Bldg 14 Oct 25
2025-12-18
£164,156 Facilities DE&S DECA - Prev Business Stream 3
Core Contract Oct 25
2025-12-18
£33,729 Direct Materials Electronics DE&S DECA - Prev Business Stream 4
Cost of Goods Sold - Materials
2025-12-18
£33,375 TE Production DE&S DECA - Prev Business Stream 3
Equipment Support other
2025-12-09
£134,537 Facilities DE&S DECA - Prev Business Stream 3
Electricity Nov 25
2025-12-09
£65,457 F35 Support Equipment Project DE&S DECA - Prev Business Stream 3
Eqpt Sup - Projects
2025-12-02
£29,996 Facilities DE&S DECA - Prev Business Stream 3
Works
2025-12-02
£167,560 Facilities DE&S DECA - Prev Business Stream 3
Core Contract Sept 25
2025-12-02
£141,958 Facilities DE&S DECA - Prev Business Stream 3
Facilities Projects
2025-12-02
£112,006 ERP Project DE&S DECA - Prev Business Stream 3
IT Services
2025-12-02
£83,390 ERP Project DE&S DECA - Prev Business Stream 3
IT Services
2025-12-02
£62,396 Stafford Direct Materials DE&S DECA - Prev Business Stream 3
Cost of Goods Sold - Materials
2025-12-02
£37,336 Facilities DE&S DECA - Prev Business Stream 3
Facilities Projects
2025-12-02
£23,582 Facilities DE&S DECA - Prev Business Stream 3
Core Contract Bldg 14 Sept 25
2025-12-02
£20,657 Stafford Direct Materials DE&S DECA - Prev Business Stream 3
Cost of Goods Sold - Materials
2025-11-24
£26,489 Support Services DE&S DECA - Prev Business Stream 3
Works CAP EX In Yr
2025-11-24
£25,798 Stafford Direct Materials DE&S DECA - Prev Business Stream 3
Cost of Goods Sold - Materials
2025-11-13
£127,582 Facilities DE&S DECA - Prev Business Stream 3
Electricity Oct 25
2025-10-30
£475,046 Supply Chain Procurement DE&S DECA - Prev Business Stream 3
IT Services
2025-10-30
£167,687 Facilities DE&S DECA - Prev Business Stream 3
Core Contract Aug 25

Showing 1 to 20 of 119 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-11-05
£1,099,273 Defence Equipment and Support P+M General Services
P+M General Services
2025-10-30
£28,632 Strategic Command P+M General Services
P+M General Services
2025-09-17
£27,610 Strategic Command P+M General Services
P+M General Services
2025-08-22
£612 Defence Equipment and Support P+M General Services
P+M General Services
2025-08-21
£332,769 Army Command P+M General Services
P+M General Services
2025-07-24
£18,475 Defence Equipment and Support Assets under Construction
SUME AUC Capital Additions
2025-05-20
£348,304 Defence Equipment and Support P+M General Services
P+M General Services
2025-05-07
£39,911 Strategic Command Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2025-04-03
£22,962 Air Command P+M General Services
P+M General Services
2025-04-03
£34,820 Ministry of Defence P+M General Services
P+M General Services
2025-04-03
£51,724 Ministry of Defence CL MonthEnd Accruals Balance
CL MonthEnd Accruals Balance
2025-04-01
£4,218 Strategic Command P+M General Services
P+M General Services
2025-04-01
£11,422 Ministry of Defence P+M General Services
P+M General Services
2025-04-01
£135,071 Defence Equipment and Support P+M General Services
P+M General Services
2025-03-28
£13,510 Strategic Command P+M General Services
P+M General Services
2025-03-28
£13,420 Defence Equipment and Support P+M General Services
P+M General Services
2025-03-27
£1,150,585 Army Command P+M General Services
P+M General Services
2025-03-27
£28,751 Army Command Transportation + Movement
Transport+Movement Personnel
2025-03-27
£19,574 Defence Equipment and Support P+M General Services
P+M General Services
2025-03-26
£77,092 Defence Equipment and Support Assets under Construction
SUME AUC Capital Additions

Showing 1 to 20 of 144 transactions

Frequently Asked Questions

What is the latest spending data available for DE&S DECA?

The most recent spending data we have available for DE&S DECA is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has DE&S DECA's spending changed over time?

DE&S DECA's spending has increased over time. In 2025, they spent £7,898,359, compared to £3,914,058 in 2024 - an increase of 101.8%.

How much does DE&S DECA spend on suppliers?

DE&S DECA has spent a total of £11,812,418 on suppliers according to our records. This spending is distributed across 24 suppliers.