Ministry of Defence
Government Department
This entity has been marked as a Government Department by our team.
Organisations within Ministry of Defence
Expenditure
Monthly
High-spend suppliers
Total: £60666.1M
Top expense areas
2026-01-01 to 2026-11-30
-
1
Ministry of Defence
£705.6K
Top expense types
2026-01-01 to 2026-11-30
-
1
Government Procurement Card
£705.6K
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-04 | £705,605 | Ministry of Defence | Government Procurement Card | ||||||||
| Monthly GPC Payment | |||||||||||
| 2025-12-30 | £3 | Head Office and Enabling Organisations | Transportation + Movement | ||||||||
| Military Detached Duty | |||||||||||
| 2025-12-30 | £48 | Air Command | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2025-12-30 | £1,469,500 | DEFENCE INFRASTRUCTURE ORGANISATION | Heating Oil+Utilities Consumed | ||||||||
| Electricity | |||||||||||
| 2025-12-30 | £585,900 | Strategic Command | Transportation + Movement | ||||||||
| Transport + Movement Freight | |||||||||||
| 2025-12-30 | £360,564 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-12-30 | £249,121 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-12-30 | £157,242 | Air Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-12-30 | £123,587 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-12-30 | £121,201 | DEFENCE INFRASTRUCTURE ORGANISATION | Rental Payments - Buildings | ||||||||
| Prop Dw SCA Serv Chrge+ Off BS | |||||||||||
| 2025-12-30 | £76,235 | Army Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-12-30 | £40,782 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-12-30 | £22,437 | Air Command | Med/Welfare/Soc+Rec Costs | ||||||||
| Medical Costs | |||||||||||
| 2025-12-30 | £12,152 | Head Office and Enabling Organisations | Interntnl Subs + Other Paymts | ||||||||
| Def Military Assistance Fund | |||||||||||
| 2025-12-30 | £5,899 | Army Command | Heating Oil+Utilities Consumed | ||||||||
| Electricity | |||||||||||
| 2025-12-30 | £5,858 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-12-30 | £1,926 | Navy Command | Med/Welfare/Soc+Rec Costs | ||||||||
| Medical Costs | |||||||||||
| 2025-12-30 | £1,543 | Army Command | Fuels Non Utilities Consumed | ||||||||
| Fuels Non Utilities Consumed | |||||||||||
| 2025-12-30 | £1,331 | Head Office and Enabling Organisations | Entertainment + Hospitality | ||||||||
| Entertainment + Hospitality | |||||||||||
| 2025-12-30 | £1,292 | Navy Command | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
Showing 1 to 20 of 168067 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-21 | £490,594 | Balance Sheet | Payables < One Year | ||||||||
| Non Nhs - Nvsp | |||||||||||
| 2026-04-23 | £422,209 | Balance Sheet | Payables < One Year | ||||||||
| Non Nhs - Nvsp | |||||||||||
| 2026-04-23 | £426,849 | Balance Sheet | Payables < One Year | ||||||||
| Non Nhs - Nvsp | |||||||||||
| 2026-04-23 | £426,849 | Balance Sheet | Payables < One Year | ||||||||
| Non Nhs - Nvsp | |||||||||||
| 2026-04-17 | £53,413 | Consultant - Other Organisation Recharges | Consultant - Other Organisation Recharges | ||||||||
| Consultant - Other Organisation Recharges | |||||||||||
| 2026-04-17 | £56,241 | Consultant - Other Organisation Recharges | Consultant - Other Organisation Recharges | ||||||||
| Consultant - Other Organisation Recharges | |||||||||||
| 2026-03-30 | £781,861 | ||||||||||
| 2026-03-26 | £277,969 | Digital and Technology Services | MOU Commission Share - Technology | ||||||||
| 2026-03-25 | £503,510 | PMO OVERSEAS VISITS | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | ||||||||
| 2026-03-17 | £124,439 | PSG - Public Safety Group | MISCELLANEOUS EXPENDITURE | ||||||||
| 2026-02-25 | £26,374 | PMO DOMESTIC VISITS | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | ||||||||
| 2026-02-02 | £36,510 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Private Sector | |||||||||||
| 2026-01-30 | £51,076 | PSG - Public Safety Group | MISCELLANEOUS EXPENDITURE | ||||||||
| 2026-01-27 | £72,123 | External Consultancy Fees | External Consultancy Fees | ||||||||
| External Consultancy Fees | |||||||||||
| 2026-01-21 | £400,000 | PSG - Public Safety Group | MISCELLANEOUS EXPENDITURE | ||||||||
| 2026-01-16 | £80,000 | DG Aviation, Maritime & Security Group | Other Professional F | ||||||||
| # | |||||||||||
| 2026-01-13 | £297,092 | Digital and Technology Services | MOU Commission Share - Technology | ||||||||
| 2025-12-18 | £154,571 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-12-01 | £207 | NERC - BAS Air Unit | Transport Operating Costs | ||||||||
| Transport Operating Costs | |||||||||||
| 2025-10-30 | £1,801 | NERC - BAS Air Unit | Transport Operating Costs | ||||||||
| Transport Operating Costs | |||||||||||
Showing 1 to 20 of 1486 transactions
Frequently asked questions
What is the latest spending data available for Ministry of Defence?
The most recent spending data we have available for Ministry of Defence is from November 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Ministry of Defence's spending changed over time?
Ministry of Defence's spending has decreased over time. In 2026, they spent £705,605, compared to £13,635,998,917 in 2025 - a decrease of 100.0%.
How much does Ministry of Defence spend on suppliers?
Ministry of Defence has spent a total of £60,666,050,417 on suppliers according to our records. This spending is distributed across 2748 suppliers.