Defence Science and Technology Laboratory

Expenditure

High Spend Suppliers

Public Sector: include : exclude

QINETIQ LIMITED £54,231,399
WILLMOTT DIXON CONSTRUCTION LIMITED £40,873,565
SOPRA STERIA LIMITED £29,286,860
EMCOR GROUP (UK) PLC £21,211,618
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED £14,821,496
LEONARDO MW LTD £13,386,700
BAE SYSTEMS (OPS) LIMITED T/A CORDA £10,810,927
BAE SYSTEMS (OPERATIONS) LIMITED £10,476,731
MBDA UK LIMITED £7,634,731
ALEXANDER MANN SOLUTIONS LIMITED £7,548,143

QINETIQ LIMITED £54,231,399
WILLMOTT DIXON CONSTRUCTION LIMITED £40,873,565
SOPRA STERIA LIMITED £29,286,860
EMCOR GROUP (UK) PLC £21,211,618
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED £14,821,496
LEONARDO MW LTD £13,386,700
BAE SYSTEMS (OPS) LIMITED T/A CORDA £10,810,927
BAE SYSTEMS (OPERATIONS) LIMITED £10,476,731
MBDA UK LIMITED £7,634,731
ALEXANDER MANN SOLUTIONS LIMITED £7,548,143

More supplier information →

Top Expense Areas 2021-01-01 to 2021-01-31

Divisions £24.4 Million
Enabling Divisions £6.88 Million

Top Expense Types 2021-01-01 to 2021-01-31

Sub Contracted Work £20.1 Million
Materials & Equipment £2.48 Million
Facility Management Costs £2.27 Million
Repairs & Maintenance £919 Thousand
Rent/Lease of Land & Bldgs £602 Thousand

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2021-01-29	BAE SYSTEMS APPLIED INTELLIGENCE LIMITED	£45,515	Divisions	IT Hardware
		IT Hardware
2021-01-29	IAN EDGAR (LIVERPOOL) LIMITED	£444,341	Divisions	Materials & Equipment
		Materials & Equipment
2021-01-29	SALESFORCECOM EMEA LIMITED	£346,394	Divisions	IT Hardware
		IT Hardware
2021-01-29	BAE SYSTEMS AUSTRALIA	£237,699	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	QINETIQ LIMITED	£182,092	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	QINETIQ LIMITED	£151,252	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	NEWMAN & SPURR CONSULTANCY LIMITED	£148,717	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	CMS OF THE UNIVERSITY OF OXFORD	£143,645	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	UNIVERSITY OF STRATHCLYDE	£114,820	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	RISKAWARE LIMITED	£113,273	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	BAE SYSTEMS (OPS) LIMITED T/A CORDA	£109,650	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	ROKE MANOR RESEARCH LIMITED	£99,880	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	NEWMAN & SPURR CONSULTANCY LIMITED	£84,959	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	QINETIQ LIMITED	£80,500	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	QINETIQ LIMITED	£80,199	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	QINETIQ LIMITED	£80,028	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	EDF ENERGY CUSTOMERS PLC	£71,297	Enabling Divisions	Energy & Utility
		Energy & Utility
2021-01-29	EDF ENERGY CUSTOMERS PLC	£69,928	Enabling Divisions	Energy & Utility
		Energy & Utility
2021-01-29	NEWMAN & SPURR CONSULTANCY LIMITED	£67,545	Divisions	Sub Contracted Work
		Sub Contracted Work
2021-01-29	AUDIONATION UK LTD	£65,260	Enabling Divisions	Other Services & Office costs
		Other Services & Office costs

Showing 1 to 20 of 3404 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2022-04-27	British Transport Police Department for Transport	£28,022	North & Dogs - Disc	Equip Purch - Police (Noncap)
		Equip Purch - Police (Noncap)

Showing 1 to 1 of 1 transactions