MUIRHEAD AEROSPACE LIMITED has received £7,718,300 from 1 department.
We currently have no contracts recorded for MUIRHEAD AEROSPACE LIMITED.
A breakdown of the top government departments that have purchased goods and services from MUIRHEAD AEROSPACE LIMITED, ordered by total spend.
£7.72 Million
A breakdown of the top government organisations that have purchased goods and services from MUIRHEAD AEROSPACE LIMITED, ordered by total spend. These may be more granular than departments.
£4.92 Million
£1.62 Million
£1.17 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from MUIRHEAD AEROSPACE LIMITED, ordered by total spend.
DECA - £3.13 Million
Defence Electronics - £1.62 Million
DECA - £1.62 Million
Ministry of Defence - £1.17 Million
DECA - £174 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from MUIRHEAD AEROSPACE LIMITED, ordered by total spend.
DECA - £4.92 Million
Defence Electronics - £1.62 Million
Ministry of Defence - £583 Thousand
Ministry of Defence - £419 Thousand
Ministry of Defence - £173 Thousand
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2024-07-10 | £37,638 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2024-07-05 | £154,195 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2024-02-06 | £3,422 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2023-12-21 | £28,150 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2023-07-27 | £26,065 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2023-06-02 | £21,541 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2023-02-15 | £9,418 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2022-10-12 | £30,165 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2022-09-29 | £4,600 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2022-06-15 | £12,082 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2022-05-03 | £30,216 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2022-04-14 | £38,849 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2022-04-13 | £173,872 | Costs of Goods sold | DECA - Prev Business Stream 3 | ||||||||
Direct Materials Electronics | |||||||||||
2022-01-14 | £22,875 | Defence Equipment and Support | P+M General Services | ||||||||
P+M General Services | |||||||||||
2021-10-04 | £1,563,080 | Direct Materials | DECA - Prev Business Stream 3 | ||||||||
Cost of Goods sold | |||||||||||
2021-08-19 | £1,563,080 | Direct Materials | DECA - Prev Business Stream 3 | ||||||||
Cost of goods sold | |||||||||||
2021-07-23 | £60,375 | Defence Equipment and Support | Design services and minor equipment purchases | ||||||||
Equipment support non-project costs | |||||||||||
2021-07-06 | £177,773 | Defence Equipment and Support | Design services and minor equipment purchases | ||||||||
Equipment support non-project costs | |||||||||||
2021-06-21 | £67,084 | Defence Equipment and Support | Design services and minor equipment purchases | ||||||||
Equipment support non-project costs | |||||||||||
2021-06-09 | £92,425 | Defence Equipment and Support | Purchase of munitions, other inventory or fuel | ||||||||
Raw materials and consumable engineering and technical single use military equipment inventory purchased |
Showing 1 to 20 of 28 transactions