DECA - UKSpending

Expenditure

High Spend Suppliers

Public Sector: include : exclude

EMCOR GROUP (UK) PLC £12,256,156
WHISTLER TECHNOLOGY LTD £4,960,582
MUIRHEAD AEROSPACE LIMITED £4,921,788
EDF ENERGY 1 LIMITED £4,281,254
DRUCK LIMITED £3,039,344
HAMILTON SUNDSTRAND CORPORATION £1,676,528
INSIGHT DIRECT (UK) LTD £959,105
Barclays Bank plc/Barclays Payments £817,528
CAMBRIDGE INFORMATION LIMITED £790,082
SCOTT AEROSPACE LIMITED £714,408

EMCOR GROUP (UK) PLC £12,256,156
WHISTLER TECHNOLOGY LTD £4,960,582
MUIRHEAD AEROSPACE LIMITED £4,921,788
EDF ENERGY 1 LIMITED £4,281,254
DRUCK LIMITED £3,039,344
HAMILTON SUNDSTRAND CORPORATION £1,676,528
INSIGHT DIRECT (UK) LTD £959,105
Barclays Bank plc/Barclays Payments £817,528
CAMBRIDGE INFORMATION LIMITED £790,082
SCOTT AEROSPACE LIMITED £714,408

More supplier information →

Top Expense Areas 2024-01-01 to 2024-03-31

JSF Project £3.04 Million
Facilities £1.5 Million
IS Operations £506 Thousand
Direct Materials Electronics £321 Thousand
TE PSG £208 Thousand

Top Expense Types 2024-01-01 to 2024-03-31

DECA - Prev Business Stream 3 £6.13 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2024-03-28	EMCOR GROUP (UK) PLC	£295,474	Facilities	DECA - Prev Business Stream 3
		Works Cap Ex In yr
2024-03-28	EMCOR GROUP (UK) PLC	£288,681	JSF Project	DECA - Prev Business Stream 3
		Eqpt Support other
2024-03-28	EMCOR GROUP (UK) PLC	£271,588	IS Operations	DECA - Prev Business Stream 3
		IT Cap Ex In Yr
2024-03-28	ROHDE & SCHWARZ U.K. LIMITED	£207,787	TE PSG	DECA - Prev Business Stream 3
		Tool Costs
2024-03-28	Southern Power Tools & Abrasives Ld	£199,776	Stafford Direct	DECA - Prev Business Stream 3
		Eqpt Support projects
2024-03-28	INSIGHT DIRECT (UK) LTD	£65,165	ERP Project	DECA - Prev Business Stream 3
		IT Cap Ex In Yr
2024-03-28	Vohkus Limited	£65,071	IS Operations	DECA - Prev Business Stream 3
		IT Cap Ex In Yr
2024-03-28	EMCOR GROUP (UK) PLC	£62,849	JSF Project	DECA - Prev Business Stream 3
		Eqpt Support other
2024-03-28	ZELLIS UK LIMITED	£59,586	IS Operations	DECA - Prev Business Stream 3
		IT Services
2024-03-28	EMCOR GROUP (UK) PLC	£34,473	Facilities	DECA - Prev Business Stream 3
		Mechanical Works
2024-03-28	INSIGHT DIRECT (UK) LTD	£26,859	ERP Project	DECA - Prev Business Stream 3
		IT Cap Ex In Yr
2024-03-28	HAMILTON SUNDSTRAND CORPORATION	£26,716	JSF Project	DECA - Prev Business Stream 3
		Eqpt Support projects
2024-03-26	HAMILTON SUNDSTRAND CORPORATION	£1,649,811	JSF Project	DECA - Prev Business Stream 3
		Eqpt Support projects
2024-03-20	EMCOR GROUP (UK) PLC	£793,876	JSF Project	DECA - Prev Business Stream 3
		Eqpt Support other
2024-03-20	CAMBRIDGE INFORMATION LIMITED	£195,368	Direct Materials Electronics	DECA - Prev Business Stream 3
		Direct Materials
2024-03-20	EMCOR GROUP (UK) PLC	£131,516	Facilities	DECA - Prev Business Stream 3
		Works
2024-03-20	EMCOR GROUP (UK) PLC	£128,566	Facilities	DECA - Prev Business Stream 3
		Works planned Maintenance
2024-03-20	EMCOR GROUP (UK) PLC	£98,202	Facilities	DECA - Prev Business Stream 3
		Electrical work
2024-03-20	EMCOR GROUP (UK) PLC	£42,543	Facilities	DECA - Prev Business Stream 3
		Electrical work
2024-03-20	EMCOR GROUP (UK) PLC	£34,539	Facilities	DECA - Prev Business Stream 3
		Electrical work

Showing 1 to 20 of 353 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2021-12-07	Ministry of Defence	£30,904	DIO-SSG	PRA001-P+M Operating Lease
		PRA001-P+M Operating Lease

Showing 1 to 1 of 1 transactions