DE&S DECA
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Computer programming, consultancy and related activities
£2M
17% share
-
2
Insurance, reinsurance and pension funding, except compulsory social security
£231.4K
2% share
-
3
Manufacture of electrical equipment
£150.4K
1% share
-
4
Wholesale trade, except of motor vehicles and motorcycles
£108.9K
1% share
-
5
Other manufacturing
£51.6K
-
6
Other professional, scientific and technical activities
£35.2K
-
7
Other personal service activities
£33.7K
-
8
Repair and installation of machinery and equipment
£33.4K
-
9
Manufacture of other transport equipment
£33K
-
10
Office administrative, office support and other business support activities
£27.4K
-
11
All other industries
£51.7K
-
12
Unclassified
£9.1M
77% share
By service area
Service area · all time
-
1
Facilities
£6.8M
57% share
-
2
ERP Project
£630.7K
5% share
-
3
Direct Materials Electronics
£551.2K
5% share
-
4
IT Services
£547.9K
5% share
-
5
DE&S DECA - Prev Business Stream 3
£501.5K
4% share
-
6
Supply Chain Procurement
£475K
4% share
-
7
Support Services
£461.2K
4% share
-
8
Direct Materials - Electronics
£412.2K
3% share
-
9
All other areas
£1.5M
12% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 2025-12-18 | £23,929 | Facilities | DE&S DECA - Prev Business Stream 3 | ||||||||
| Core Contract Bldg 14 Oct 25 | |||||||||||
| 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 £3,914,059 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.