| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-29 | £478 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-29 | £1,136 | Defence Nuclear Organisation | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-09-29 | £1,385 | Army Command | Telecomms + IT non capital | ||||||||
| IT+Comms Internal Costs | |||||||||||
| 2025-09-29 | £2,061 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-09-29 | £3,037 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-09-29 | £3,138 | Army Command | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-09-29 | £5,228 | Strategic Command | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-09-29 | £5,506 | Army Command | External Education + Training | ||||||||
| External Training Mil. | |||||||||||
| 2025-09-29 | £6,656,553 | Strategic Command | Raw Materials + Consumables | ||||||||
| RMC Oil Fuel & Lubricants | |||||||||||
| 2025-09-29 | £4,192,293 | Defence Equipment and Support | Defence Equip General Services | ||||||||
| Defence Eqpt Serv Chrge+Off BS | |||||||||||
| 2025-09-29 | £4,030,435 | Defence Equipment and Support | Defence Equip General Services | ||||||||
| Defence Eqpt Serv Chrge+Off BS | |||||||||||
| 2025-09-29 | £1,995,933 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-09-29 | £1,848,918 | Air Command | Rental Payments - Transport | ||||||||
| Rental Payments-Transport-FE | |||||||||||
| 2025-09-29 | £1,498,724 | DEFENCE INFRASTRUCTURE ORGANISATION | Rental Payments - Buildings | ||||||||
| Prop NonDw SCA Srv Chrg+Off BS | |||||||||||
| 2025-09-29 | £1,063,462 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-09-29 | £846,547 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-09-29 | £841,881 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-09-29 | £639,656 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-09-29 | £441,361 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-09-29 | £405,960 | Defence Equipment and Support | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
Showing 1 to 20 of 158610 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-23 | £47,940 | COHR TALENT | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| 2025-09-12 | £47,940 | OFFICE OF THE SECRETARY OF THE CABINET | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| 2025-08-21 | £1,486,255 | Balance Sheet | Payables < One Year | ||||||||
| Non Nhs - Nvsp | |||||||||||
| 2025-08-13 | £378,886 | Digital and Technology Services | MOU Commission Share - Technology | ||||||||
| 2025-07-22 | £301,412 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-06-19 | £80,000 | DG Aviation, Maritime & Security Group | Insurance | ||||||||
| # | |||||||||||
| 2025-05-23 | £36,617 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-04-15 | £6,174 | Economic Growth and Housing | Southport Airshow - Major Events | ||||||||
| 2025-04-11 | £429,846 | Global & Public Health | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2025-03-26 | £293,551 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-03-25 | £140,267 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-03-11 | £61,128 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-01-14 | £33,110 | PMO DOMESTIC VISITS | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | ||||||||
| 2025-01-09 | £293,551 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2024-12-17 | £82,836 | Primary Care and Prevention | Revenue Policy Payments | ||||||||
| Revenue Policy Payments | |||||||||||
| 2024-12-12 | £247,340 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 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 | ||||||||
Showing 1 to 20 of 478 transactions