Expenditure

High Spend Suppliers

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Top Expense Areas 2024-01-01 to 2024-10-31
  1. Radio Network Infrastructure Replacement Programme £24.4 Million
  2. Humberside SAR Helicopter Base £20.6 Million
  3. Stornoway SAR Helicopter Base £19.9 Million
  4. Sumburgh SAR Helicopter Base £19.8 Million
  5. Caernarfon SAR Helicopter Base £19.8 Million
Top Expense Types 2024-01-01 to 2024-10-31
  1. Aviation Standing Charge £136 Million
  2. Aviation Flying Charge £30.9 Million
  3. Information Technology (Owned) - Cost - Additions £17.7 Million
  4. CP - Surveillance £16.8 Million
  5. SMarT Funding - MCA £13.8 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-10-31 £1,096,994 Project Caesar CP - Surveillance
Channel Services Monthly Standing Charge September 2024
2024-10-31 £789,986 Central Finance Payment to Other Govt Depts
Government Legal Department
2024-10-31 £256,832 Central Finance Corporate Travel Contracts (Finance Only)
Corporate Travel Charges Invoice July 2024
2024-10-31 £173,973 IMO Building Minor Build Projects Non-Asset
Q2 Reimbursment for non-capital works
2024-10-31 £45,001 IT Service Operations Navtex Support Services
BT Navtex masts and towers managed service charges for September 2024
2024-10-31 £42,730 IT Service Operations Telecoms Pws
Phone and Broadband Charges
2024-10-31 £33,666 Coastal Resources Plant & Machinery (Owned) - Cost - Additions
New Vehicle Addition
2024-10-31 £33,436 Project Caesar CP - Flying
Channel Services Flying Charge September 2024
2024-10-31 £32,804 IT Service Operations Telecoms Pws
Phone and Broadband Charges
2024-10-30 £184,404 Radio Network Infrastructure Replacement Programme Information Technology (Owned) - Cost – Additions
RNIR061 Greegness Secondary Circuit (M061)
2024-10-30 £147,677 Radio Network Infrastructure Replacement Programme Information Technology (Owned) - Cost – Additions
RNIR061 Greegness Secondary Circuit (M061)
2024-10-30 £71,422 Radio Network Infrastructure Replacement Programme Information Technology (Owned) - Cost – Additions
RNIR159 Windermere Primary Circuit (M159)
2024-10-30 £45,000 HMCG Engagement Research Technical
Water Safety Research
2024-10-30 £35,338 Coastal Resources Plant & Machinery (Owned) - Cost - Additions
New Vehicle Addition
2024-10-30 £35,338 Coastal Resources Plant & Machinery (Owned) - Cost - Additions
New Vehicle Addition
2024-10-30 £35,338 Coastal Resources Plant & Machinery (Owned) - Cost - Additions
New Vehicle Addition
2024-10-30 £35,338 Coastal Resources Plant & Machinery (Owned) - Cost - Additions
New Vehicle Addition
2024-10-30 £35,338 Coastal Resources Plant & Machinery (Owned) - Cost - Additions
New Vehicle Addition
2024-10-30 £34,062 Central Finance Payment to Other Govt Depts
Internal Audit Fees for Q1 2024/25
2024-10-29 £28,930 Aviation Management Consultancy
Evaluation of UKSAR2G Phase 1

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