Grant in Aid

IWM receives just under half its annual funding as grant in aid from the Department for Culture, Media and Sport (DCMS).  The level of grant in aid is set currently for four years, and the terms under which grant in aid is provided to IWM is set out in the Funding Agreement.  IWM reports regularly to DCMS on how it has met the agreed targets and objectives.

Funding agreement 2011

Other Funding

The majority of the funding for our core activities is raised by means of charitable giving, philanthropic support, sponsorship and donations, admission charges and IWM's commercial activities.  Commercial activities are conducted through the IWM Trading Company Ltd and include retail, corporate hospitality, public catering, air shows, private tours, pleasure flying, publishing and licensing of the collections.

Annual Report and Accounts (including the Trading Company)

Trading company accounts and other information can also be found on the Companies House website

Expenditure

Plans for spending over the next three years are contained in the Corporate Plan, which is reviewed every year.

IWM Corporate Plan

Spend items over £25,000

Details of supplier payments for individual invoices exceeding £25,000 are shown here.  These details are updated monthly.

See all data for IWM spend over £25,000 at data.gov.uk.

IWM Spend December 2023

IWM Spend November 2023

IWM Spend October 2023

IWM Spend September 2023

IWM Spend August 2023

IWM Spend July 2023

IWM Spend June 2023

IWM Spend May 2023 

IWM Spend April 2023

IWM Spend March 2023 

IWM Spend February 2023

IWM Spend January 2023

IWM Spend December 2022

IWM Spend November 2022

IWM Spend October 2022

IWM Spend September 2022

IWM Spend August 2022

IWM Spend July 2022

IWM Spend June 2022

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IWM Spend December 2021

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IWM Spend December 2020

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IWM Spend January 2020

IWM Spend December 2019

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IWM Spend December 2018

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IWM Spend October 2018

IWM Spend September 2018

IWM Spend August 2018

IWM Spend July 2018

IWM Spend June 2018

IWM Spend May 2018

IWM Spend April 2018

IWM Spend March 2018

IWM Spend February 2018

IWM Spend January 2018

IWM Spend December 2017

IWM Spend November 2017

IWM Spend October 2017

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IWM Spend July 2017

IWM Spend June 2017

IWM Spend May 2017

IWM Spend April 2017

IWM Spend March 2017

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IWM Spend January 2017

IWM Spend December 2016

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IWM Spend July 2016

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IWM Spend December 2015

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IWM Spend December 2014

IWM Spend November 2014

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IWM Spend April 2014

IWM Spend FY 2013 - 2014

IWM Spend FY 2012 - 2013

IWM Spend FY 2011 - 2012

IWM Spend FY 2010-2011

Pay and grading for staff

Information on the pay received by the Director-General and the Executive Leadership Team can be found in the Annual Report

IWM's pay and grading structure will be made available online.

Procurement

The procurement of all works, goods and services is based on best practices and value for money, having due regard for propriety and regularity.  The responsibility for the operation of efficient and effective procurement processes lies with the Head of Procurement.

IWM Procurement Policy