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About Defence

Defence Business Services Finance

In Defence For Defence

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

DBS 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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Contact DBS Finance:

Email: DFM-FMSSC-BS-HELPshared@mod.uk

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