| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-27 | £12,630,813 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-06-27 | £8,802,277 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2024-06-27 | £5,677,571 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2024-06-27 | £4,219,644 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-06-27 | £3,799,760 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-06-27 | £3,054,960 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-06-27 | £3,030,979 | Defence Equipment and Support | CL MonthEnd Accruals Balance | ||||||||
| CL MonthEnd Accruals Balance | |||||||||||
| 2024-06-27 | £2,371,641 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-06-27 | £1,990,207 | Defence Equipment and Support | Food + Clothing Consumed | ||||||||
| Food + Clothing Consumed | |||||||||||
| 2024-06-27 | £1,371,352 | DEFENCE INFRASTRUCTURE ORGANISATION | Heating Oil+Utilities Consumed | ||||||||
| Electricity | |||||||||||
| 2024-06-27 | £1,150,755 | Army Command | IT+Comms Equipment | ||||||||
| IT+Comms Capital Addtns In Yr | |||||||||||
| 2024-06-27 | £1,006,399 | Defence Nuclear Organisation | Decom+Restoration Liab Nuclear | ||||||||
| Decom+Restoration Liab Nuclear | |||||||||||
| 2024-06-27 | £633,771 | Strategic Command | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-06-27 | £629,428 | Defence Nuclear Organisation | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-06-27 | £595,498 | Defence Equipment and Support | Research+Development Expend | ||||||||
| Research+Development Expend | |||||||||||
| 2024-06-27 | £519,207 | Navy Command | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2024-06-27 | £502,366 | DES Bespoke Trading Entity | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-06-27 | £479,118 | Army Command | Research+Development Expend | ||||||||
| Research+Development Expend | |||||||||||
| 2024-06-27 | £462,758 | Defence Equipment and Support | Assets under Construction | ||||||||
| SUME AUC Capital Additions | |||||||||||
| 2024-06-27 | £411,276 | Defence Equipment and Support | Intangibles SUME | ||||||||
| Intangible Cap Additions In Yr | |||||||||||
Showing 1 to 20 of 123333 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-14 | £33,110 | PMO DOMESTIC VISITS | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | ||||||||
| 2024-11-20 | £66,000 | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | ||||||||
| 2024-11-07 | £42,840 | IBCA - DELIVERY PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| 2024-10-07 | £293,551 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2024-10-03 | £42,840 | MAJOR EVENTS TEAM | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| 2024-10-03 | £100,000 | Customer Capability | Procurement Capability | ||||||||
| 2024-08-22 | £247,340 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2024-07-09 | £293,551 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2024-07-04 | £247,340 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2024-07-04 | £517,980 | Other Ceremonial Event Costs | |||||||||
| Event delivery costs | |||||||||||
| 2024-06-18 | £308,453 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2024-05-01 | £96,778 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2024-03-22 | £286,801 | CD - Corporate & Delivery | AR REFUNDS CTRL | ||||||||
| 2024-03-13 | £192,197 | MINISTERIAL PRIVATE OFFICES | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | ||||||||
| 2024-03-08 | £91,565 | Finance | Legal Fees | ||||||||
| Legal fees | |||||||||||
| 2024-03-08 | £55,807 | Finance | Legal Fees | ||||||||
| Legal fees | |||||||||||
| 2024-02-29 | £286,801 | CD - Corporate & Delivery | AR REFUNDS CTRL | ||||||||
| 2024-02-29 | £1,000,000 | UKBF - UK Border Force | DEFENCE | ||||||||
| 2024-02-29 | £125,114 | NHS England Running Costs | Establishment | ||||||||
| 2024-02-27 | £29,656 | DG Aviation, Maritime and Security | Electricity | ||||||||
| MOD - AAIB - ELECTRIC CHARGES 2 MONTH PERIOD | |||||||||||
Showing 1 to 20 of 417 transactions