Defence Electronics

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →

Top Expense Areas

2020-01-01 to 2020-07-31
  1. Cost of Goods sold £1.7 Million
  2. Works - New Facilities Contract £705 Thousand
  3. facilities - Electricity useage £510 Thousand
  4. IS Licences £193 Thousand
  5. Direct Material Electronics £174 Thousand

Top Expense Types

2020-01-01 to 2020-07-31
  1. DECA - Prev Business Stream 3 £3.91 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2020-04-02
£54,786 Works DECA - Prev Business Stream 3
Site costs
2020-03-26
£107,719 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs
2020-03-26
£42,093 IS Licences DECA - Prev Business Stream 3
Direct Materials
2020-03-26
£31,320 Works DECA - Prev Business Stream 3
Site Costs
2020-03-18
£46,556 Company Credit Card costs Feb/March DECA - Prev Business Stream 3
Accruals
2020-03-11
£69,322 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-03-11
£42,200 Works DECA - Prev Business Stream 3
Site costs
2020-03-11
£31,501 IS Licences DECA - Prev Business Stream 3
IT Services
2020-03-05
£63,885 Company Credit Card costs Jan/Feb DECA - Prev Business Stream 3
Accruals
2020-03-05
£119,215 IS Licences DECA - Prev Business Stream 3
IT Services
2020-02-14
£127,340 Works - New Facilities Contract DECA - Prev Business Stream 3
Site costs
2020-02-14
£73,855 facilities - Electricity useage DECA - Prev Business Stream 3
Facilities - Electricity
2020-02-14
£26,040 HR & Business Support DECA - Prev Business Stream 3
Administration

Showing 21 to 33 of 33 transactions

Recent Payments In

No payments in