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Invoice Processing dates during the Queen’s Diamond Jubilee period
Details of deadlines for payment of supplier's invoices during the Queen’s Diamond Jubilee period 1–5 June 2012. See Target Newsletter 2 /12 in Related Documents
About Defence Business Services Finance
Defence Business Services brings together a range of corporate services that have previously been delivered by different parts of the MOD to form one service delivery organisation managed through one top management structure.
Our vision is to become the premier business services organisation across the public sector
Further Information
In the Related pages links you will find information regarding the various DBS Finance teams, and including useful advice and frequently asked questions.
We hope you find these pages to be helpful, interesting and informative.
DBS Finance Quick facts
Supplier Invoices : More than 4.5 million invoices processed per year
Supplier Invoices : Payments worth more than £26 Billion per year
MOD invoices : 57,000 raised each year
MOD invoices : Recovery of £2 Billion in receipts each year
MOD's Assets: Approximately £102 Billion of fixed assets accounted for
MODs Assets : 250,000 fixed asset transactions registered.
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