Defence Science and Technology Laboratory

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →

Top Expense Areas

2024-01-01 to 2024-10-31
  1. Delivery £56.7 Million
  2. Enabling £36.1 Million

Top Expense Types

2024-01-01 to 2024-10-31
  1. Sub Contract £48.4 Million
  2. IS Costs £14.6 Million
  3. Accommodation Costs £10.7 Million
  4. Salaries, ERNIC & Pensions £4.11 Million
  5. Assets Under Construction £4.1 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-10-29
£1,741,476 Enabling Accommodation Costs
Accommodation Costs
2024-10-29
£931,042 Enabling Accommodation Costs
Accommodation Costs
2024-10-29
£915,877 Enabling Accommodation Costs
Accommodation Costs
2024-10-29
£733,866 Enabling IS Costs
IS Costs
2024-10-29
£583,117 Delivery Sub Contract
Sub Contract
2024-10-29
£555,497 Delivery Sub Contract
Sub Contract
2024-10-29
£336,579 Delivery Sub Contract
Sub Contract
2024-10-29
£316,585 Delivery Sub Contract
Sub Contract
2024-10-29
£294,455 Enabling Services & Office Overheads
Services & Office Overheads
2024-10-29
£275,000 Delivery Sub Contract
Sub Contract
2024-10-29
£269,184 Enabling Accommodation Costs
Accommodation Costs
2024-10-29
£250,000 Delivery Sub Contract
Sub Contract
2024-10-29
£243,907 Delivery Sub Contract
Sub Contract
2024-10-29
£211,271 Delivery Sub Contract
Sub Contract
2024-10-29
£201,113 Delivery Sub Contract
Sub Contract
2024-10-29
£169,788 Delivery Sub Contract
Sub Contract
2024-10-29
£166,666 Delivery Sub Contract
Sub Contract
2024-10-29
£163,303 Enabling IS Costs
IS Costs
2024-10-29
£156,693 Delivery Sub Contract
Sub Contract
2024-10-29
£149,621 Delivery Sub Contract
Sub Contract

Showing 1 to 20 of 7960 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2022-04-27
£28,022 North & Dogs - Disc Equip Purch - Police (Noncap)
Equip Purch - Police (Noncap)

Showing 1 to 1 of 1 transactions