| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-29 | £11 | Strategic Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-05-29 | £17 | Strategic Command | Transportation + Movement | ||||||||
| Transport+Movement Personnel | |||||||||||
| 2025-05-29 | £24 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
| IT+Comms Internal Costs | |||||||||||
| 2025-05-29 | £5,402,071 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-05-29 | £5,360,335 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-05-29 | £2,919,828 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-05-29 | £1,821,377 | Air Command | External Education + Training | ||||||||
| External Training Mil. | |||||||||||
| 2025-05-29 | £924,796 | Army Command | Rental Payments - Transport | ||||||||
| Rental Payments-Transport-Oth | |||||||||||
| 2025-05-29 | £1,010,486 | DEFENCE INFRASTRUCTURE ORGANISATION | Heating Oil+Utilities Consumed | ||||||||
| Electricity | |||||||||||
| 2025-05-29 | £600,000 | Defence Equipment and Support | Assets under Construction | ||||||||
| SUME AUC Capital Additions | |||||||||||
| 2025-05-29 | £415,607 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-05-29 | £325,982 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-05-29 | £311,437 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-05-29 | £251,480 | Defence Equipment and Support | Assets under Construction | ||||||||
| SUME AUC Capital Additions | |||||||||||
| 2025-05-29 | £245,502 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-05-29 | £190,474 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-05-29 | £191,659 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-05-29 | £158,557 | Defence Equipment and Support | CL MonthEnd Accruals Balance | ||||||||
| CL MonthEnd Accruals Balance | |||||||||||
| 2025-05-29 | £144,490 | Defence Equipment and Support | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-05-29 | £133,006 | Strategic Command | Intangibles Non SUME | ||||||||
| Intangible ICT AUC Non SUME | |||||||||||
Showing 1 to 20 of 149644 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| # | |||||||||||
| 2024-12-12 | £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 | ||||||||
| 2024-10-03 | £100,000 | Customer Capability | Procurement Capability | ||||||||
| 2024-08-22 | £247,340 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2024-07-31 | £1,000,000 | DBT - Business Group - DBT - BG - Sustainability & Infrastructure | R & D Research and Development Expenditure | ||||||||
| 2024-07-22 | £5,570 | Economic Growth and Housing | Southport Airshow - Major Events | ||||||||
| 2024-07-22 | £23,620 | Economic Growth and Housing | Southport Airshow - Major Events | ||||||||
| 2024-07-09 | £293,551 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2024-07-04 | £517,980 | Other Ceremonial Event Costs | |||||||||
| Event delivery costs | |||||||||||
| 2024-07-04 | £247,340 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 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 | |||||||||||
Showing 1 to 20 of 435 transactions