DEXEU

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2020-01-01 to 2020-03-31
  1. DEXEU OPERATIONS & SECURITY £4.73 Million
  2. DEXEU CORPORATE CENTRE DIRECTORS OFFICE £40.1 Thousand
Top Expense Types 2020-01-01 to 2020-03-31
  1. EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES £4.63 Million
  2. EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES £68.8 Thousand
  3. EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS £40.1 Thousand
  4. Exp - Purchase Of Goods/Services - Contractors £28.1 Thousand
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2020-03-13
£68,835 DEXEU OPERATIONS & SECURITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AND CUSTODY SERVICES
2020-03-13
£40,144 DEXEU CORPORATE CENTRE DIRECTORS OFFICE EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS
2020-02-14
£59,499 DEXEU OPERATIONS & SECURITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES
2020-02-14
£59,499 DEXEU OPERATIONS & SECURITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES
2020-02-13
£2,640,271 DEXEU OPERATIONS & SECURITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES
2020-02-13
£28,101 DEXEU OPERATIONS & SECURITY Exp - Purchase Of Goods/Services - Contractors
2020-02-13
£880,090 DEXEU OPERATIONS & SECURITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES
2020-02-12
£991,889 DEXEU OPERATIONS & SECURITY EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FACILITIES SERVICES

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