Transparency data
MOD's spending over £25,000 for February 2017
Updated 14 December 2023
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 10160 | Equipment support project costs | £23,297,420.44 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12314 | Monthly GPC Payment | £10,595,152.01 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000005004 | Equipment support project costs | £10,408,432.94 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 12323 | Monthly GPC Payment | £9,580,697.21 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12301 | Monthly GPC Payment | £9,252,453.59 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 199855 | Property non dwellings private finance initiative - service concession arrangement service charge | £9,045,646.34 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000023876 | Fiscal asset under construction - capital in year addition | £7,891,854.52 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 199417 | Estate core services charge | £7,691,767.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 201602 | Spend on Inventory - General | £7,052,038.18 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 10148 | Fees for professional services excluding legal fees | £6,824,721.78 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 202758 | Property dwellings private finance initiative - service concession arrangement service charge | £6,457,747.68 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 10143 | Information technology services | £5,324,212.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Development costs for military equipment | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 200290 | Intangible fiscal asset - in year capital addition | £5,275,131.66 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 200577 | Fiscal asset under construction - capital in year addition | £4,951,436.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 201529 | Equipment support non-project costs | £4,760,063.56 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 202632 | Defence equipment CLS/IOS service charge | £3,855,524.95 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000023639 | Estate core services charge | £3,833,549.28 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 202349 | Estate + facilities management services - accommodation inventory + service | £3,814,623.66 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 198745 | Spend on Inventory - General | £3,670,734.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 199732 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,631,020.79 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 201911 | Equipment support non-project costs | £3,275,511.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 200104 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 199417 | Works services - excluding United States forces/NATO + married quarters | £2,959,491.90 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 203089 | Information technology services | £2,860,975.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 201874 | Spend on Inventory - General | £2,822,703.63 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 201751 | Estate + facilities management services - accommodation inventory + service | £2,660,940.22 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 199161 | Works - estate management | £2,554,006.64 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 198852 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 203397 | Spend on Inventory - General | £2,309,277.89 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 200603 | External military training | £2,208,903.23 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 200961 | External military training | £2,208,903.23 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 199955 | Spend on Inventory - General | £2,182,415.46 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £2,093,654.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 201938 | Estate + facilities management services - accommodation inventory + service | £1,962,577.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 202981 | Fees for professional services excluding legal fees | £1,950,480.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 202084 | Single use military equipment asset under construction - capital in year addition | £1,930,673.46 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 198890 | Fiscal asset under construction - capital in year addition | £1,880,626.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 200349 | Spend on Inventory - General | £1,831,724.44 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 201325 | Intangible single use military equipment asset - in year capital addition | £1,817,677.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 202341 | Transport fighting equipment operating lease | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 203119 | Transport fighting equipment operating lease | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 199083 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,736,414.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 201243 | Welfare services including sports equipment and ministers of religion. | £1,698,528.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 199812 | Fees for professional services excluding legal fees | £1,671,389.98 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 202360 | Fiscal asset under construction - capital in year addition | £1,632,581.04 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 201829 | Estate + facilities management services - accommodation inventory + service | £1,620,274.36 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 200803 | Property dwellings private finance initiative - service concession arrangement service charge | £1,512,603.41 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 202221 | Spend on Inventory - General | £1,387,658.37 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 198745 | Equipment support non-project costs | £1,378,514.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £1,366,556.74 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 198904 | Spend on Inventory - General | £1,338,409.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 201753 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,287,600.37 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 199591 | Fiscal asset under construction - capital in year addition | £1,255,009.20 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 200869 | Fiscal asset under construction - capital in year addition | £1,244,659.97 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 200259 | Electrical & Mechanical Support | £1,230,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 198955 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,222,462.30 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 200371 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,215,328.13 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 202078 | Fiscal private finance initiative asset under construction - capital in year addition | £1,176,765.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 200129 | Cost of food purchases | £1,172,598.89 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3202592 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 199417 | Works - estate management | £1,130,829.62 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 200364 | Fiscal asset under construction - capital in year addition | £1,117,885.16 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 10158 | Estate + facilities management services - accommodation inventory + service | £1,093,472.43 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 199200 | Information technology services | £1,076,615.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 10159 | Equipment support project costs | £1,068,867.26 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 200290 | Information technology services | £1,057,391.06 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 200490 | Equipment support non-project costs | £1,053,684.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 202103 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,039,213.19 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12313 | Monthly GPC Payment | £1,038,395.13 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202587 | Single use military equipment asset under construction - capital in year addition | £1,025,374.07 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 201871 | Works services - excluding United States forces/NATO + married quarters | £991,682.79 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Rental of plant and machinery | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 201415 | Plant + machinery private finance initiative - service concession arrangements service charge | £954,577.81 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 199812 | Estate + facilities management services - accommodation inventory + service | £943,932.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 199272 | Information technology services | £878,671.45 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 201926 | Fiscal asset under construction - capital in year addition | £875,190.83 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 10157 | Cost of food services | £874,997.60 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 200970 | Welfare services including sports equipment and ministers of religion. | £873,707.49 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000023900 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £813,250.07 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 202128 | Fees for professional services excluding legal fees | £809,109.78 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 201199 | Fees for professional services excluding legal fees | £781,036.62 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198851 | Fiscal asset under construction - capital in year addition | £772,282.13 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 202360 | Information technology services | £751,540.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000177331 - 00244528 | Facility Management Costs | £741,946.94 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202571 | Single use military equipment asset under construction - capital in year addition | £740,348.12 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202619 | Single use military equipment asset under construction - capital in year addition | £740,348.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 198698 | Spend on Inventory - General | £735,207.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 12296 | Fiscal asset under construction - capital in year addition | £734,760.00 |
| Ministry of Defence | National Army Museum GIA | 21/02/2017 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10333 | NAM Site Reconstruction Interim Cert 24 | £733,963.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | JFC | MICROSOFT LTD | Not set | 198996 | Fees for professional services excluding legal fees | £690,960.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £673,171.58 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 200600 | Fiscal asset under construction - capital in year addition | £672,715.16 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12261 | Spend on Inventory - General | £661,797.68 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202585 | Spend on Inventory - General | £661,252.50 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 199633 | Fiscal asset under construction - capital in year addition | £631,310.36 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000023546 | Transport other hire charge | £622,307.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 202688 | Spend on Inventory - General | £600,020.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202551 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202578 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 199083 | Equipment support non-project costs | £583,090.54 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 201597 | Fees for professional services excluding legal fees | £570,612.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000004940 | Single use military equipment asset under construction - capital in year addition | £554,434.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177246 - 00244009 | Sub Contracted Work | £538,787.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 199812 | Project works - United States forces/NATO | £537,366.89 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 201874 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £524,028.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | CF83 3HU | V - 9000177307 - 00242095 | Sub Contracted Work | £519,950.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000177125 - 00243416 | Capital Asset expenditure | £515,639.66 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 201829 | Cost of food services | £510,162.35 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 202128 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £509,247.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 200760 | Equipment support project costs | £503,158.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13.02.2017 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 2000082026 | Project External Costs | £499,624.50 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27.02.2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000081989 | Project External Costs | £499,446.35 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200029 | Fiscal asset under construction - capital in year addition | £498,571.74 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 202047 | Cost of food purchases | £497,673.23 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 200557 | Freight movement costs | £496,132.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 199161 | Estate core services charge | £491,730.60 |
| Ministry of Defence | Defence Electronics | 01/02/2017 | Stafford - Lease of Buildings | DECA - Prev Business Stream 3 | Defence InfrastructureOrganisation | KY11 2BL | CO003 | Rents, rates & Leases | £490,172.35 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 201996 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 201494 | Fiscal asset under construction - capital in year addition | £484,588.80 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fees for professional services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 199583 | #N/A | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198851 | Raw materials and consumable engineering and technical fiscal inventory purchased | £465,854.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176908 - 00243549 | IT Hardware | £463,125.10 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004961 | Spend on Inventory - General | £455,761.61 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 199800 | Spend on Inventory - General | £442,067.92 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000023900 | Spend on Inventory - General | £441,510.22 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 200867 | Spend on Inventory - General | £437,949.99 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 201106 | Intangible fiscal asset - in year capital addition | £435,600.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202617 | Spend on Inventory - General | £423,310.02 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000005061 | Equipment support non-project costs | £420,063.13 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 200011 | Single use military equipment asset under construction - capital in year addition | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £415,198.42 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 201800 | Property dwellings private finance initiative - service concession arrangement service charge | £413,418.19 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 201891 | Equipment support project costs | £410,451.17 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 202095 | Intangible fiscal asset - in year capital addition | £409,668.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177264 - 00242879 | Sub Contracted Work | £405,235.75 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 199140 | Estate + facilities management services - accommodation inventory + service | £405,055.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 199151 | Equipment support non-project costs | £399,012.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001543 - 00245343 | Materials & Equipment | £397,172.13 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000023624 | Spend on Inventory - General | £394,363.28 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.02.2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000081857 | Project External Costs | £391,353.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000177308 - 00244451 | Sub Contracted Work | £390,748.63 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 203063 | Defence equipment CLS/IOS service charge | £386,801.15 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 200977 | Fiscal asset under construction - capital in year addition | £383,257.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 203066 | Information technology services | £375,770.33 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 199227 | Information technology services | £372,864.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 10146 | Fiscal asset under construction - capital in year addition | £372,009.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £371,468.21 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198851 | Spend on Inventory - General | £370,054.79 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 201616 | Equipment support non-project costs | £365,996.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 203451 | Equipment support non-project costs | £365,650.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177121 - 00243888 | Capital Asset expenditure | £356,535.15 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 199442 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £352,424.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 199107 | Spend on Inventory - General | £343,778.69 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 201701 | Raw materials and consumable engineering and technical fiscal inventory purchased | £343,044.13 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 200256 | Freight movement costs | £334,960.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000177254 - 00244636 | Security Costs | £332,293.24 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 201871 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201693 | Spend on Inventory - General | £326,822.53 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000004980 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £321,979.82 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 201920 | Spend on Inventory - General | £318,569.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001534 - 00243971 | Sub Contracted Work | £317,518.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198758 | Raw materials and consumable engineering and technical fiscal inventory purchased | £314,657.77 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3202616 | Equipment support project costs | £313,455.78 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 199417 | Fiscal asset under construction - capital in year addition | £311,413.83 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 200681 | Defence equipment CLS/IOS service charge | £309,362.37 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 198830 | Equipment support non-project costs | £302,612.70 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 201416 | Equipment support project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 201044 | Post design services which are not capitalised | £298,947.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177121 - 00244038 | Capital Asset expenditure | £294,981.63 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 200315 | Utilities consumed - heating oil | £290,743.19 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SPECTRA GROUP (UK) LIMITED | HR2 9ES | 10166 | Equipment support project costs | £288,353.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000177486 - 00245155 | Repairs & Maintenance | £287,644.65 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 199580 | Information technology services | £284,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00242456 | Sub Contracted Work | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 202221 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £274,932.38 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 202782 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £274,313.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 200235 | Spend on Inventory - General | £273,175.59 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 200437 | Cost of other material consumed | £273,058.17 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 198763 | PSS Other Tech Support Exc R+D | £267,692.65 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000023846 | Estate core services charge | £265,022.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176922 - 00243325 | Facility Management Costs | £264,101.43 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201693 | Fiscal asset under construction - capital in year addition | £263,838.94 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 201030 | Cost of food purchases | £262,229.46 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 200723 | Fees for professional services excluding legal fees | £258,944.41 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 202538 | External military training | £257,643.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 199642 | Spend on Inventory - General | £255,971.04 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Research and development | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 200257 | Feasibility studies covering concept/assessment phase costs | £254,428.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 203038 | FATS CDEL Tasks | £251,828.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 201416 | IT + communications asset - in year capital addition | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176887 - 00237561 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176887 - 00241386 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 202200 | Information technology services | £246,416.60 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 10161 | Post design services which are not capitalised | £245,704.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00240036 | Sub Contracted Work | £244,353.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000177127 - 00244057 | Travel & Subsistence | £244,011.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000177127 - 00244053 | Travel & Subsistence | £241,604.49 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of buildings and military equipment | JFC | AMETEK (GB) LIMITED | RG41 2TZ | 200047 | Fiscal asset under construction - capital in year addition | £240,331.20 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 198733 | Post design services which are not capitalised | £239,963.16 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 199408 | Equipment support non-project costs | £238,273.92 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 198884 | Information technology services | £238,139.99 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 202437 | Utilities consumed - heating oil | £237,961.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004944 | Aviation fuel casual uplift consumed | £237,226.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 200278 | Works - estate management | £234,577.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00241740 | Sub Contracted Work | £233,200.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 200060 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004999 | Aviation fuel casual uplift consumed | £232,993.98 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Air Command | MICHELIN AIRCRAFT TYRE | Not set | 6000023850 | Spend on Inventory - General | £231,957.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 198937 | Cost of industrial gas fuel consumed | £231,706.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198851 | Equipment support project costs | £231,200.73 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000004935 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £230,662.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000177108 - 00240609 | Sub Contracted Work | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202236 | Spend on Inventory - General | £228,600.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | MET OFFICE | EX1 3PB | V - 9000177054 - 00243520 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202540 | Spend on Inventory - General | £221,147.43 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 10162 | Freight movement costs | £219,931.68 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005025 | Aviation fuel casual uplift consumed | £218,759.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £218,638.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003950 - 00244793 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 198763 | Equipment support non-project costs | £216,544.84 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 201792 | Spend on Inventory - General | £216,274.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176921 - 00235132 | Sub Contracted Work | £211,533.60 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 201701 | Research and development incurred on projects with defence science and technology laboratory | £211,465.18 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 201450 | Spend on Inventory - General | £211,059.73 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 201323 | Fiscal assets under construction - capitalised consultancy in year addition | £207,292.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 199690 | Spend on Inventory - General | £205,130.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 198996 | Information technology services | £204,904.63 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 199247 | Information technology services | £204,206.72 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005006 | Aviation fuel casual uplift consumed | £203,974.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 199025 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £203,136.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 198928 | Equipment support project costs | £200,042.10 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000023767 | Equipment support project costs | £200,009.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177485 - 00243214 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000177321 - 00244565 | Travel & Subsistence | £196,329.64 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | SO53 4TE | 190742 | Equipment support non-project costs | £196,050.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 199315 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £195,846.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 202084 | Spend on Inventory - General | £195,610.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000177057 - 00241222 | Sub Contracted Work | £192,965.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 203265 | Estate + facilities management services - accommodation inventory + service | £190,100.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00243537 | Sub Contracted Work | £189,548.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Estates-Equipment/Works | DIO-SSG | ALLEN FENCING LTD | KT14 6EJ | AP1116129419 | Estates-Equipment/Works | £189,379.50 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 200558 | Equipment support non-project costs | £189,112.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000177254 - 00244635 | Security Costs | £184,587.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177264 - 00242881 | Sub Contracted Work | £181,234.50 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 199417 | Works - civil estate | £180,693.50 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 203123 | Information technology services | £179,637.22 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VIASAT UK LIMITED | BH20 4DY | 200059 | Single use military equipment asset under construction - capital in year addition | £179,224.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 199006 | Information technology services | £179,028.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VISTAIR SYSTEMS LIMITED | BS32 4QH | 202370 | Equipment support project costs | £177,900.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 198890 | Works - estate management | £177,500.40 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 202341 | Works services - excluding United States forces/NATO + married quarters | £176,528.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Materials & Equipment | Divisions | CTTSO (FED RESERVE BANK OF NY/ITS) | 22350-2600 | S - 0000001542 - 00244842 | Materials & Equipment | £175,840.35 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 201094 | Fiscal asset under construction - capital in year addition | £175,086.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003958 - 00245425 | Materials & Equipment | £175,024.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 202853 | Estate + facilities management services - accommodation inventory + service | £174,532.16 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200301 | Fiscal asset under construction - capital in year addition | £173,341.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 23.02.2017 | Raw Material/ Finished Goods | Not set | Latimer Trend and Company Ltd | Not set | 2000082023 | Raw Material/ Finished Goods | £171,122.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000176926 - 00243498 | Sub Contracted Work | £170,980.31 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 200231 | Estate + facilities management services - accommodation inventory + service | £170,512.54 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 199145 | Equipment support non-project costs | £169,750.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 198645 | Utilities consumed - heating oil | £169,717.87 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 190784 | Equipment support project costs | £168,825.66 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000023572 | Spend on Inventory - General | £168,815.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Materials & Equipment | Divisions | WIRED BROADCAST LIMITED | N17 9LJ | V - 9000176925 - 00243555 | Materials & Equipment | £167,969.61 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 203463 | Information technology services | £167,808.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 203031 | Cost of food purchases | £167,706.41 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 200220 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £167,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | MUSKETEER SOLUTIONS LIMITED | PE2 2BX | V - 9000177480 - 00245164 | Sub Contracted Work | £167,437.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Development costs for military equipment | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 200634 | Intangible single use military equipment asset - in year capital addition | £166,989.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000023907 | Spend on Inventory - General | £166,641.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000023541 | Works services - excluding United States forces/NATO + married quarters | £165,009.61 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Externally delivered education and training | HO+CS | THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY | PE9 3NZ | 10155 | External training - civilian | £163,865.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000177092 - 00243999 | Communications | £163,801.37 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 202048 | Works - estate management | £163,785.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 201665 | Equipment support project costs | £161,632.38 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 200231 | Equipment support non-project costs | £160,754.50 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202543 | Defence equipment CLS/IOS service charge | £160,582.50 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Medical treatment & stores and welfare services | Army TLB | LGC LTD | TW11 0LY | 199589 | Funeral expenses | £160,492.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000177061 - 00240807 | Sub Contracted Work | £160,416.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 202748 | Information technology services | £159,189.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202553 | Defence equipment CLS/IOS service charge | £159,133.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198758 | Equipment support non-project costs | £157,721.99 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 201084 | Spend on Inventory - General | £155,562.12 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005087 | Aviation fuel casual uplift consumed | £153,117.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 200231 | Cost of food purchases | £152,314.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000177053 - 00241579 | Sub Contracted Work | £151,552.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000177080 - 00242841 | Sub Contracted Work | £150,090.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | GKN HYBRID POWER LIMITED | OX12 0DQ | V - 9000177110 - 00242893 | Sub Contracted Work | £149,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176922 - 00243441 | Facility Management Costs | £148,203.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00243521 | Sub Contracted Work | £148,131.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | EUROFINS GENETIC SERVICES LIMITED | WV9 5BG | V - 9000177271 - 00240168 | Sub Contracted Work | £148,113.60 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 199933 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £144,217.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 199345 | Spend on Inventory - General | £142,673.44 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3202614 | Equipment support non-project costs | £142,069.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00244807 | Sub Contracted Work | £141,962.61 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 200191 | Information technology services | £141,809.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000177493 - 00245273 | Capital Asset expenditure | £141,430.09 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 198889 | Equipment support project costs | £141,412.32 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 199713 | Spend on Inventory - General | £140,717.72 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 202578 | Equipment support non-project costs | £140,425.95 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 203169 | Utilities consumed - heating oil | £140,402.08 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 202112 | Post design services which are not capitalised | £139,609.23 |
| Ministry of Defence | National Army Museum GIA | 17/02/2017 | Exhibition Fit Out | Public Programmes | BRUNS | 5570 AA BERGEIJK | VF-10.7915 | Showcase Contract Installment no. 008 Aug 16) | £138,781.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Contracted out Services | Corporate | ICS COMPUTING LIMITED | BT3 9ED | V - 9000177472 - 00242914 | Contracted out Services | £138,196.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.02.2017 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000081994 | Project External Costs | £135,900.63 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 200437 | Cost of other material consumed | £135,541.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 203409 | Airworthiness Management | £133,804.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 202772 | Equipment support project costs | £131,768.91 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000023859 | Transport other hire charge | £130,614.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000177308 - 00243499 | Sub Contracted Work | £130,137.44 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Development costs for military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000023716 | Intangible fiscal asset - in year capital addition | £129,510.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | 43201 | V - 0000001534 - 00243970 | Sub Contracted Work | £128,320.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | EC2P 2YU | V - 9000177118 - 00243567 | Auditors Fees | £128,300.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 203017 | Spend on Inventory - General | £128,242.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000176897 - 00243080 | Sub Contracted Work | £127,692.32 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Estates-Equipment/Works | DIO-SSG | LITEYE UK LTD | Not set | AP1116129822 | Estates-Equipment/Works | £127,354.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | KAGGLE, INC. | 94107 | V - 0000001540 - 00243963 | Sub Contracted Work | £127,095.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000177080 - 00242842 | Sub Contracted Work | £126,664.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £126,205.63 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001932 | Cost of claims/compensation and related expenses against MOD | £126,179.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 202775 | Intangible single use military equipment asset - in year capital addition | £125,872.78 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Estates-Equipment/Works | DIO-SSG | KABA UK LTD | EX16 6SS | AP1116129199 | Estates-Equipment/Works | £125,811.60 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £125,617.18 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 201895 | Cost of ground diesel fuel consumed | £125,147.06 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 202382 | Fiscal asset under construction - capital in year addition | £125,104.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00243987 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000177058 - 00242224 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000177309 - 00244623 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000177309 - 00244624 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000177309 - 00244625 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 201503 | Cost of other material consumed | £124,340.79 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Property leases | JFC | MODUS SERVICES LIMITED | SW1A 2HB | 201989 | Property non dwellings private finance initiative - service concession arrangement service charge | £124,239.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Materials & Equipment | Divisions | WIRED BROADCAST LIMITED | N17 9LJ | V - 9000176925 - 00242652 | Materials & Equipment | £124,008.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198851 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £123,673.74 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 202037 | Cost of industrial gas fuel consumed | £123,144.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 202015 | Cost of purchasing and repairing clothing | £122,511.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 9000177432 - 00245242 | Sub Contracted Work | £122,046.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 201825 | Single use military equipment asset under construction - capital in year addition | £120,265.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00243017 | Sub Contracted Work | £120,050.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 198763 | Intangible fiscal asset - in year capital addition | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | OXBOTICA LIMITED | OX2 6NN | V - 9000176936 - 00241775 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 201008 | Spend on Inventory - General | £119,225.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000177308 - 00243564 | Sub Contracted Work | £118,820.65 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004946 | Spend on Inventory - General | £117,225.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000177251 - 00241281 | Sub Contracted Work | £117,072.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 200612 | General administration | £116,659.42 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 200603 | Equipment support non-project costs | £116,070.50 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 200961 | Equipment support non-project costs | £116,070.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 198654 | Equipment support non-project costs | £115,812.92 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 199426 | Information technology services | £113,758.10 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 203297 | Purchase of defence equipment below capitalisation threshold of £25k. | £112,179.07 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202588 | Spend on Inventory - General | £111,374.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176908 - 00243551 | IS Support Service | £110,871.33 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 202361 | Spend on Inventory - General | £110,805.48 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198758 | Equipment support non-project costs | £110,660.82 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 199486 | Research and development incurred on projects with defence science and technology laboratory | £110,574.99 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 202095 | Equipment support project costs | £110,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176924 - 00241025 | Sub Contracted Work | £110,353.81 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 199844 | Equipment support non-project costs | £109,415.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198851 | Equipment support non-project costs | £109,129.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177485 - 00239603 | Sub Contracted Work | £108,805.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 201161 | Works - estate management | £108,733.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177121 - 00243917 | Capital Asset expenditure | £108,296.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000177428 - 00245114 | Sub Contracted Work | £107,960.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000177428 - 00245116 | Sub Contracted Work | £107,960.84 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WF ELECTRICAL LIMITED | NR3 2BE | 201419 | Fiscal asset under construction - capital in year addition | £107,697.72 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 202951 | Spend on Inventory - General | £107,463.07 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 200368 | Cost of ground diesel fuel consumed | £105,455.55 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 201620 | FATS Through Life Support | £104,572.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 202712 | Spend on Inventory - General | £104,534.68 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 203274 | Spend on Inventory - General | £103,586.14 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Estates-Equipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | Not set | AP1116129209 | Estates-Equipment/Works | £103,524.96 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 201909 | Fiscal asset under construction - capital in year addition | £102,828.31 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 200220 | Intangible single use military equipment asset - in year capital addition | £102,826.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 199154 | Freight movement costs | £102,620.47 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3DQ | 200401 | FATS Through Life Support | £102,281.52 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.02.2017 | Computer maintenance & hire | ICT Delivery Business Group | Spinnaker Support Limited | Not set | 2000081750 | Computer maintenance & hire | £102,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177485 - 00244026 | Sub Contracted Work | £101,947.28 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 200257 | Research and development at the pre main gate stage of a project | £101,021.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 199081 | Medical health services | £100,622.92 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 202763 | External military training | £100,614.25 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 198903 | Equipment support project costs | £100,493.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00241780 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0AB | 203492 | Information technology services | £99,417.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000023731 | Spend on Inventory - General | £99,329.60 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 201751 | Cost of clothing and textile services received | £98,674.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000177113 - 00243933 | Sub Contracted Work | £98,245.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000177308 - 00243496 | Sub Contracted Work | £98,210.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 202923 | Purchase of defence equipment below capitalisation threshold of £25k. | £98,156.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | COUNTINGLAB LIMITED | OX9 3EZ | V - 9000177114 - 00244011 | Sub Contracted Work | £98,136.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.02.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125526 | Maintenance | £98,085.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000176882 - 00232403 | Sub Contracted Work | £97,756.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000176882 - 00240787 | Sub Contracted Work | £97,756.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000177047 - 00241805 | Sub Contracted Work | £97,756.94 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 199577 | Cost of ground diesel fuel consumed | £97,491.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 201929 | Information technology services | £96,870.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00241739 | Sub Contracted Work | £96,355.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | AUBURN UNIVERSITY | 36849 | V - 0000001544 - 00244695 | Sub Contracted Work | £95,901.18 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 201913 | Fees for professional services excluding legal fees | £95,439.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003958 - 00245425 | Staff Training | £94,621.28 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 199526 | Utilities consumed - electricity | £94,431.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000177428 - 00245117 | Sub Contracted Work | £94,325.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000177428 - 00245118 | Sub Contracted Work | £94,325.48 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 202396 | Utilities consumed - heating oil | £93,964.12 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200029 | Spend on Inventory - General | £93,697.22 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 199605 | Spend on Inventory - General | £93,649.51 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 198698 | Equipment support non-project costs | £93,604.35 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Transport hire charges | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3202572 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176922 - 00243321 | Repairs & Maintenance | £92,917.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF GLASGOW | G12 8QQ | V - 9000177452 - 00242422 | Sub Contracted Work | £92,656.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000176882 - 00243654 | Sub Contracted Work | £91,159.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 199332 | Equipment support non-project costs | £91,012.67 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 201470 | Spend on Inventory - General | £90,992.92 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | Army TLB | CGI IT UK LIMITED | CF31 9AP | 199200 | Information technology services | £90,753.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | IGENCE RADAR LIMITED | WR13 6PL | V - 9000177490 - 00245084 | Sub Contracted Work | £90,677.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 200161 | Equipment support non-project costs | £90,232.89 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 201078 | Equipment support non-project costs | £89,935.17 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 200366 | Utilities consumed - heating oil | £89,783.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176911 - 00242790 | Sub Contracted Work | £89,642.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003956 - 00244649 | Energy & Utility | £89,625.15 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 202772 | Fiscal asset under construction - capital in year addition | £89,517.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177121 - 00244037 | Capital Asset expenditure | £89,448.35 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200029 | Equipment support project costs | £89,170.47 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 199192 | Fees for professional services excluding legal fees | £88,464.30 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Inventory Accruals | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 199334 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,600.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198758 | Research and development incurred on projects with defence science and technology laboratory | £87,515.66 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 200490 | Information technology services | £86,942.12 |
| Ministry of Defence | Ministry of Defence | 09-Feb-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 200624 | General administration | £85,333.21 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.02.2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000081714 | Clarity travel expense | £85,030.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 203128 | Spend on Inventory - General | £84,879.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176887 - 00243320 | Sub Contracted Work | £84,488.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 201677 | Equipment support non-project costs | £84,227.13 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 198814 | Spend on Inventory - General | £83,459.88 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 202166 | Cost of food services | £82,966.06 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004958 | Aviation fuel casual uplift consumed | £82,936.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000177238 - 00244721 | Sub Contracted Work | £82,747.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 201829 | Cost of clothing and textile services received | £82,524.51 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 201751 | Cost of food services | £82,454.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | ATKINS LIMITED | GU11 1PZ | V - 9000176890 - 00240219 | Sub Contracted Work | £82,391.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 200220 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £82,311.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £82,192.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003956 - 00244644 | Energy & Utility | £81,353.25 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £81,304.78 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 202869 | Fiscal asset under construction - capital in year addition | £81,054.89 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 202819 | Spend on Inventory - General | £80,840.99 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 202396 | Utilities consumed - heating oil | £80,708.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Contracted out Services | Divisions | BRUKER UK LIMITED | CV4 9GH | V - 9000177248 - 00244399 | Contracted out Services | £80,520.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 198945 | Equipment support non-project costs | £80,204.89 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 202251 | Fees for professional services excluding legal fees | £79,977.83 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 199025 | Equipment support non-project costs | £79,415.45 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 200699 | Equipment support project costs | £79,244.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003956 - 00244640 | Energy & Utility | £79,190.97 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 201788 | Cost of other material consumed | £79,169.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003956 - 00244651 | Energy & Utility | £78,968.07 |
| Ministry of Defence | Ministry of Defence | 20-Feb-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 203195 | General administration | £78,772.74 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | IT and communication services | JFC | TELENT TECHNOLOGY SERVICES LIMITED | GU15 3YL | 201050 | Information technology services | £78,742.53 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 199093 | Spend on Inventory - General | £78,401.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | AMETHYST RESEARCH LIMITED | G20 0SP | V - 9000177315 - 00240203 | Sub Contracted Work | £78,220.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176910 - 00243264 | Sub Contracted Work | £78,021.30 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 201206 | Works - estate management | £77,700.91 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 201210 | Transport other operating lease | £77,681.18 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 200291 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 199551 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,311.08 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201292 | Equipment support project costs | £77,143.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177485 - 00245192 | Sub Contracted Work | £77,119.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 200197 | Information technology services | £76,797.49 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3202541 | Equipment support project costs | £76,331.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 199933 | Intangible single use military equipment asset - in year capital addition | £76,066.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 200671 | Spend on Inventory - General | £75,977.18 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | DES Bespoke Trading Entity | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 199180 | #N/A | £75,625.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 199323 | Equipment support project costs | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 203375 | #N/A | £75,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176924 - 00240999 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00242884 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000177124 - 00244441 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202582 | Equipment support non-project costs | £74,954.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000023541 | Works - estate management | £74,774.36 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 200259 | Equipment support project costs | £74,336.48 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 202037 | Cost of industrial gas fuel consumed | £73,888.14 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 202434 | External military training | £73,843.18 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 199334 | Equipment support non-project costs | £73,436.88 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202549 | Spend on Inventory - General | £73,113.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000177122 - 00243816 | Professional Services | £72,533.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000177303 - 00244810 | Sub Contracted Work | £72,040.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 198903 | Equipment support non-project costs | £71,567.42 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £71,358.06 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 202740 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £71,256.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Materials & Equipment | Divisions | S. & C. THERMOFLUIDS LIMITED | BA1 9AN | V - 9000176886 - 00242853 | Materials & Equipment | £71,196.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SPX INTERNATIONAL LIMITED | RG14 5TR | 203334 | Spend on Inventory - General | £71,189.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177485 - 00242457 | Sub Contracted Work | £70,155.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 202396 | Cost of ground diesel fuel consumed | £69,283.28 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 199315 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £69,039.00 |
| Ministry of Defence | Defence Electronics | 08/02/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Site costs | £68,973.04 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | Army TLB | TECHMODAL LIMITED | BS1 6JP | 198871 | Fees for professional services excluding legal fees | £68,780.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 200971 | Equipment support non-project costs | £68,764.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003956 - 00244641 | Energy & Utility | £67,928.39 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 198761 | Cost of purchasing and repairing clothing | £67,635.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 200013 | Spend on Inventory - General | £67,471.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 198875 | Spend on Inventory - General | £67,122.73 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 202725 | Spend on Inventory - General | £67,081.57 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 200537 | Spend on Inventory - General | £66,749.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 200750 | Intangible fiscal asset - in year capital addition | £66,677.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000003944 - 00243930 | Sub Contracted Work | £66,625.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00243519 | Sub Contracted Work | £66,472.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | EXELIS DEFENCE LIMITED | RG22 4BA | 199341 | Equipment support non-project costs | £66,241.02 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 199980 | Airworthiness Management | £66,196.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 198764 | Works - estate management | £65,984.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.02.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125525 | Maintenance | £65,816.99 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17.02.2017 | Provision for AMBER | Not set | MyCSP | Not set | 2000081811 | Provision for AMBER | £65,701.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000177486 - 00245156 | Facility Management Costs | £65,642.79 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 199925 | Equipment support non-project costs | £65,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001533 - 00242916 | Sub Contracted Work | £65,428.97 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 202037 | Cost of industrial gas fuel consumed | £65,415.12 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Estates-Equipment/Works | DIO-SSG | LITEYE UK LTD | Not set | AP1116129657 | Estates-Equipment/Works | £65,361.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177451 - 00245109 | Sub Contracted Work | £64,831.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177451 - 00245110 | Sub Contracted Work | £64,831.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177566 - 00245516 | Sub Contracted Work | £64,831.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177566 - 00245517 | Sub Contracted Work | £64,831.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Consumable Materials | Divisions | PHOENIX DOSIMETRY LIMITED | GU47 9DN | V - 9000177499 - 00242498 | Consumable Materials | £64,600.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 199533 | Cost of other material consumed | £64,441.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 200353 | Medical health services | £64,273.09 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 199920 | Equipment support non-project costs | £64,204.74 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £63,799.18 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 199140 | Estate + facilities management services - accommodation inventory + service | £63,765.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000176892 - 00242575 | Sub Contracted Work | £63,760.22 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | IT and communication services | Navy Command | RACKSPACE LIMITED | UB3 4AZ | 201929 | IT Services -internal costs | £63,479.73 |
| Ministry of Defence | Ministry of Defence | 08-Feb-17 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001955 | Cost of claims/compensation and related expenses against MOD | £63,455.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176921 - 00243412 | Sub Contracted Work | £63,398.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF READING | RG6 6AH | V - 9000176899 - 00234532 | Sub Contracted Work | £62,894.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000177264 - 00242877 | Sub Contracted Work | £62,362.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 203353 | Spend on Inventory - General | £62,211.93 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 200490 | Works - estate management | £62,095.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 199195 | Fiscal asset under construction - capital in year addition | £61,791.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 202836 | Equipment support non-project costs | £61,234.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00243843 | Sub Contracted Work | £61,067.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 9000177432 - 00245243 | Sub Contracted Work | £61,023.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 202109 | Spend on Inventory - General | £60,968.34 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 200049 | Equipment support project costs | £60,897.19 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 203186 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 202166 | Estate + facilities management services - accommodation inventory + service | £60,583.76 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 201847 | Fiscal asset under construction - capital in year addition | £60,582.33 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 199030 | Equipment support non-project costs | £60,508.30 |
| Ministry of Defence | Royal Hospital Chelsea | 10.02.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN125522 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Royal Hospital Chelsea | 24.02.2017 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN125523 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Purchase of inventory and services | Army TLB | CAMBRIDGE INFORMATION LTD | IP14 2EN | 202780 | Cost of other material consumed | £60,364.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 202030 | Cost of other material consumed | £60,228.80 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 203265 | Cost of food services | £60,196.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000176895 - 00240698 | Sub Contracted Work | £60,025.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 202138 | Intangible fiscal asset - in year capital addition | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00242219 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 201008 | Equipment support non-project costs | £59,809.16 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 203409 | Equipment support project costs | £58,854.19 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 202238 | Fiscal asset under construction - capital in year addition | £58,811.32 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Rent and rates | DES Bespoke Trading Entity | AGUSTAWESTLAND LIMITED | BA20 2YB | 201616 | Rent buildings - non civil estate property and married quarter property | £58,781.10 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 199140 | Equipment support non-project costs | £58,729.32 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001946 | Defence military assistance fund international subscriptions and other payments | £58,164.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | OXFORD BIOMATERIALS LIMITED | OX4 4GA | V - 9000177319 - 00242898 | Sub Contracted Work | £57,551.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 199821 | Equipment support non-project costs | £57,105.90 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001930 | Cost of claims/compensation and related expenses against MOD | £56,910.57 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 201331 | Spend on Inventory - General | £56,792.52 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 200342 | Spend on Inventory - General | £56,596.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003967 - 00245883 | Energy & Utility | £56,561.69 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 201959 | Raw materials and consumable clothing and textiles inventory purchased | £56,468.76 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 203409 | Intangible fiscal asset - in year capital addition | £56,425.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000177068 - 00243067 | Sub Contracted Work | £56,280.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MILLBROOK (UK) LTD | SO40 3JX | 201496 | Spend on Inventory - General | £56,150.40 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13.02.2017 | Machinery and equipment maintenance | Production Machines | Friedheim International Ltd | Not set | 2000082014 | Machinery and equipment maintenance | £55,655.49 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 203373 | Computer equipment costing below the capitalisation threshold | £55,014.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177051 - 00244159 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00242443 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 199941 | Cost of other material consumed | £54,967.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00243018 | Sub Contracted Work | £54,917.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202609 | Spend on Inventory - General | £54,723.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201292 | Equipment support non-project costs | £54,564.76 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000023593 | Equipment support non-project costs | £54,522.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Publications/Subscriptions | Infrastructure | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003958 - 00245425 | Publications/Subscriptions | £54,491.23 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 203407 | Equipment support non-project costs | £54,244.83 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 200349 | Equipment support non-project costs | £53,936.73 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ENDRESS + HAUSER LTD | M23 9NF | 202143 | Spend on Inventory - General | £53,690.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003956 - 00244646 | Energy & Utility | £53,626.07 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 199235 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,442.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £53,321.20 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 200612 | Movement of service personnel | £53,229.36 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 201922 | Spend on Inventory - General | £52,910.40 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 200975 | Cost of other material consumed | £52,856.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000177066 - 00244008 | Communications | £52,802.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 202173 | Cost of other material consumed | £52,778.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177494 - 00245224 | Capital Asset expenditure | £52,522.63 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 200650 | Estate + facilities management services - accommodation inventory + service | £52,335.12 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 200750 | Spend on Inventory - General | £52,316.64 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 198773 | Spend on Inventory - General | £51,983.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | SN12 6NB | V - 9000177311 - 00238086 | Sub Contracted Work | £51,941.97 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201292 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,930.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176887 - 00243319 | Sub Contracted Work | £51,830.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000177122 - 00243815 | Professional Services | £51,801.84 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 203239 | Information technology services | £51,700.89 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 199200 | Information technology services | £51,667.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3202610 | Equipment support non-project costs | £51,633.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000177108 - 00241392 | Sub Contracted Work | £51,453.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176910 - 00243262 | Sub Contracted Work | £51,398.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000177238 - 00244568 | Sub Contracted Work | £51,225.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176908 - 00243529 | IS Support Service | £50,894.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000177123 - 00244002 | Sub Contracted Work | £50,647.92 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 202341 | Equipment support non-project costs | £50,538.64 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estates-Equipment/Works | DIO-SSG | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP1116129734 | Estates-Equipment/Works | £50,518.95 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 200736 | Utilities consumed - heating oil | £50,291.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3XX | V - 9000177239 - 00243874 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MILLBROOK (UK) LTD | SO40 3JX | 203051 | Spend on Inventory - General | £49,920.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 200168 | Spend on Inventory - General | £49,737.02 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 202061 | Spend on Inventory - General | £49,517.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £49,410.90 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 201980 | Utilities consumed - heating oil | £49,175.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estate management | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001977 | Works - estate management | £49,168.41 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 199986 | Equipment support project costs | £49,059.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00243840 | Sub Contracted Work | £49,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000177063 - 00244039 | Sub Contracted Work | £48,977.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 202785 | Spend on Inventory - General | £48,727.90 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Medical treatment & stores and welfare services | JFC | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 203127 | Medical health services | £48,549.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00244326 | Sub Contracted Work | £48,407.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 202152 | Spend on Inventory - General | £48,336.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Fees for professional services | DES Bespoke Trading Entity | CARBON60 LIMITED | HP20 2LA | 199950 | FATS Through Life Support | £48,156.06 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 203550 | Cost of purchasing and repairing clothing | £48,121.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 9000177563 - 00245246 | Sub Contracted Work | £48,022.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | CRYPTA LABS LIMITED | AL7 4DG | V - 9000176940 - 00243671 | Sub Contracted Work | £48,020.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | OAK TECHNICAL SERVICES | LA2 0DZ | V - 9000177603 - 00245601 | Sub Contracted Work | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 201001 | Information technology services | £47,500.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 200964 | Spend on Inventory - General | £47,437.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 203426 | Fees for professional services excluding legal fees | £47,346.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000177254 - 00244600 | Security Costs | £47,064.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | LONDON SCHOOL OF HYGIENE & TROPICAL MED | WC1E 7HT | V - 9000177383 - 00242440 | Sub Contracted Work | £46,951.75 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 198884 | FATS Through Life Support | £46,646.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ADVANCED COMMUNICATION SOLUTIONS LIMITED | OX16 1TG | 203302 | Equipment support non-project costs | £46,548.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 201728 | Information technology services | £46,435.26 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 202152 | Equipment support non-project costs | £46,130.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 200198 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £45,996.84 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estates-Equipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | AP1116129791 | Estates-Equipment/Works | £45,931.92 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | Army TLB | THE ESSEX COMMUNITY REHABILITATION COMPANY LTD | CM1 1JR | 190756 | Fees for professional services excluding legal fees | £45,902.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000023738 | Freight movement costs | £45,834.02 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 198763 | Research and development excluding defence science and technology laboratory | £45,652.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF WASHINGTON | 98195-9472 | V - 0000001537 - 00239768 | Sub Contracted Work | £45,523.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Energy & Utility | Infrastructure | THAMES WATER UTILITIES LIMITED | SN38 2TW | V - 9000176919 - 00243495 | Energy & Utility | £45,433.58 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 199328 | Cost of other material consumed | £45,376.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000177123 - 00244004 | Sub Contracted Work | £45,254.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177025 - 00243883 | Capital Asset expenditure | £45,235.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 199577 | Cost of ground diesel fuel consumed | £45,179.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000177123 - 00243974 | Sub Contracted Work | £45,086.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000177093 - 00237112 | Sub Contracted Work | £45,064.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £45,057.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176924 - 00242789 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Externally delivered education and training | DES Bespoke Trading Entity | ROLEPLAY UK LIMITED | PE9 2PQ | 202593 | External training - civilian | £44,980.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 199301 | Spend on Inventory - General | £44,939.78 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 198698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,410.14 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 200322 | Equipment support non-project costs | £44,166.76 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 201698 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00244409 | Sub Contracted Work | £43,977.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Materials & Equipment | Divisions | CHARLES RIVER LABS LOCK BOX A/C | 01887-1096 | S - 0000001541 - 00244835 | Materials & Equipment | £43,688.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Materials & Equipment | Divisions | COVENT CONSULTANTS LIMITED | GL14 1BY | V - 9000177510 - 00245096 | Materials & Equipment | £43,599.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | REACTION ENGINES LIMITED | OX14 3DB | V - 9000176933 - 00241606 | Sub Contracted Work | £43,570.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Contracted out Services | Corporate | WORKING ON WELLBEING LIMITED | B97 4DL | V - 9000177135 - 00244340 | Contracted out Services | £43,467.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Contracted out Services | Corporate | WORKING ON WELLBEING LIMITED | B97 4DL | V - 9000177135 - 00244343 | Contracted out Services | £43,467.58 |
| Ministry of Defence | National Army Museum GIA | 02/02/2017 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1825 | Exhibition Fit Out Instalation Installment 14 | £43,342.55 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001991 | Equipment support non-project costs | £43,248.14 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 201893 | Information technology services | £43,182.19 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.02.2017 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000081705 | Electricity | £43,105.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | FOLIUM OPTICS LIMITED | BS35 3UP | V - 9000176930 - 00240853 | Sub Contracted Work | £42,500.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 202274 | Spend on Inventory - General | £42,338.40 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 199711 | Spend on Inventory - General | £42,142.20 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 199901 | Equipment support non-project costs | £42,107.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 201678 | Cost of other material consumed | £42,099.02 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Development costs for military equipment | Defence Equipment + Support | COMMERCE DECISIONS LIMITED. | OX14 4RY | 203085 | Intangible fiscal asset - in year capital addition | £42,054.60 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 201005 | Cost of purchasing and repairing clothing | £42,020.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EDINBURGH | EH8 9TA | V - 9000177188 - 00243604 | Sub Contracted Work | £42,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22.02.2017 | Purchased Services | Corporate Comms | CT-Live | Not set | 2000081747 | Purchased Services | £41,964.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 202954 | Cost of other material consumed | £41,870.41 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 201467 | Freight movement costs | £41,811.78 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3202577 | Raw materials and consumable clothing and textiles inventory purchased | £41,644.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | XENINT LIMITED | BS24 8EE | V - 9000177120 - 00243442 | Sub Contracted Work | £41,642.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 199946 | Utilities consumed - heating oil | £41,635.97 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 199577 | Cost of ground diesel fuel consumed | £41,438.59 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 198656 | Cost of ground diesel fuel consumed | £41,437.44 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 203413 | Cost of other material consumed | £41,395.21 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estates-Equipment/Works | DIO-SSG | SIS PROJECTS | MK44 3RZ | AP1116129721 | Estates-Equipment/Works | £41,270.86 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 203243 | Information technology services | £41,233.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 201159 | Spend on Inventory - General | £41,143.20 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 199303 | FATS Through Life Support | £41,113.07 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 200750 | #N/A | £41,103.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF NOTTINGHAM | NG8 1BB | V - 9000177014 - 00242957 | Sub Contracted Work | £41,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 203311 | Spend on Inventory - General | £40,755.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 198744 | Information technology services | £40,642.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177019 - 00240594 | Sub Contracted Work | £40,638.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177051 - 00244182 | Sub Contracted Work | £40,608.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF WALES, BANGOR | LL57 2DG | V - 9000177385 - 00242762 | Sub Contracted Work | £40,594.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | CROSSWORD CYBERSECURITY PLC | TW9 1AE | V - 9000177503 - 00244030 | Sub Contracted Work | £40,510.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | POLITECNICO DI MILANO | 20133 | V - 0000003964 - 00245400 | Sub Contracted Work | £40,500.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AMETEK (GB) LIMITED | RG41 2TZ | 200047 | Equipment support non-project costs | £40,448.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 199888 | Spend on Inventory - General | £40,436.88 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | General services and support | Air Command | PULSE FITNESS LTD | CW12 4TR | 202440 | Purchase of defence support equipment below capitalisation threshold of £25k. | £40,325.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 202758 | Welfare services including sports equipment and ministers of religion. | £40,302.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 202576 | Estate + facilities management services - accommodation inventory + service | £40,219.55 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001919 | Defence military assistance fund international subscriptions and other payments | £40,137.13 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201693 | Equipment support non-project costs | £40,014.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000176881 - 00239685 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | POLARIS CONSULTING LIMITED | PO7 7SF | V - 9000177576 - 00243732 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 200700 | Information technology services | £39,961.68 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202542 | Spend on Inventory - General | £39,695.25 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 198875 | Spend on Inventory - General | £39,671.06 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 202026 | Spend on Inventory - General | £39,639.79 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 201930 | Spend on Inventory - General | £39,581.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | SW7 2BZ | V - 9000176987 - 00240717 | Sub Contracted Work | £39,493.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000177207 - 00236572 | Sub Contracted Work | £39,380.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 190720 | Equipment support non-project costs | £39,238.51 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 199192 | FATS Through Life Support | £39,097.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | TN13 1GS | V - 0000003949 - 00244792 | Local Authority Rates | £39,082.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | IT and communication services | JFC | SANDERSON GOVERNMENT AND DEFENCE LIMITED | BS8 2NH | 190685 | Information technology services | £38,975.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Sub Contracted Work | Divisions | I C CONSULTANTS LIMITED | SW7 2PG | V - 9000176989 - 00221179 | Sub Contracted Work | £38,876.25 |
| Ministry of Defence | Royal Hospital Chelsea | 24.02.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125418 | Maintenance | £38,810.70 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 201011 | Equipment support project costs | £38,804.53 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 202015 | Spend on Inventory - General | £38,737.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176921 - 00243515 | Sub Contracted Work | £38,509.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 203413 | Cost of other material consumed | £38,501.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 198725 | Spend on Inventory - General | £38,476.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | BS8 1TH | V - 9000177374 - 00244887 | Sub Contracted Work | £38,405.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 202909 | Spend on Inventory - General | £38,333.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BLASTECH LIMITED | S3 7RD | V - 9000177475 - 00244013 | Sub Contracted Work | £38,330.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 199010 | Spend on Inventory - General | £37,893.53 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £37,777.53 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 198717 | Spend on Inventory - General | £37,641.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00244524 | Sub Contracted Work | £37,586.82 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 198885 | Spend on Inventory - General | £37,515.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QUEEN MARY UNIVERSITY OF LONDON | E1 4NS | V - 9000177073 - 00244417 | Sub Contracted Work | £37,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | BS8 1TH | V - 9000177374 - 00245219 | Sub Contracted Work | £37,495.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | IT and communication services | JFC | JACOBS U.K. LIMITED | BS34 8SR | 198646 | Information technology services | £37,171.38 |
| Ministry of Defence | National Army Museum GIA | 02/02/2017 | Gallery Equipment | Operations | RESOLUTION INTERIORS LTD | BA22 8QR | 18341 | Furniture for Retail,TSC, Foyle Centre 1st payment | £37,099.36 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 199082 | Medical health services | £37,053.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Contracted out Services | Divisions | STEAD & WILKINS LIMITED | DA1 4QH | V - 9000176996 - 00243976 | Contracted out Services | £36,863.90 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 200868 | Equipment support project costs | £36,845.14 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 201943 | Spend on Inventory - General | £36,615.66 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 190741 | Equipment support project costs | £36,424.69 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | General services and support | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 198763 | Defence equipment CLS/IOS service charge | £36,424.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF YORK | YO10 5DD | V - 9000177070 - 00243113 | Sub Contracted Work | £36,396.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Fees for professional services | JFC | HARMONIC LTD | TA19 9DQ | 201515 | FATS Through Life Support | £36,360.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Professional Services | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000177250 - 00244728 | Professional Services | £36,225.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 201445 | Cost of other material consumed | £36,037.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177247 - 00244740 | Sub Contracted Work | £36,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF MASSACHUSETTS MEDICAL SCH | 1655 | V - 0000001531 - 00243566 | Sub Contracted Work | £35,943.97 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 199800 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £35,841.49 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of inventory and services | JFC | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 202092 | Cost of other material consumed | £35,755.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177206 - 00235314 | Sub Contracted Work | £35,665.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 199933 | PSS Other Tech Support Exc R+D | £35,455.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUTYL PRODUCTS LTD | CM12 0DW | 202130 | Spend on Inventory - General | £35,400.31 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 201096 | Medical health services | £35,360.36 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 199907 | Spend on Inventory - General | £35,207.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Transportation of personnel, freight and travel expenses | Army TLB | CAE (UK) PLC | RH15 9TW | 199385 | Freight movement costs | £35,174.63 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 201565 | Information technology services | £35,169.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177107 - 00244410 | Sub Contracted Work | £35,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000177442 - 00244546 | Sub Contracted Work | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 199678 | Spend on Inventory - General | £34,920.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Sub Contracted Work | Divisions | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176994 - 00243601 | Sub Contracted Work | £34,882.01 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Externally delivered education and training | Army TLB | OFFICE DE TOURISME DE PRALOGNAN LA VANOISE | Not set | 3202589 | External military training | £34,800.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 199151 | Spend on Inventory - General | £34,694.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Contracted out Services | Corporate | ICS COMPUTING LIMITED | BT3 9ED | V - 9000177472 - 00244249 | Contracted out Services | £34,549.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000177371 - 00244100 | Sub Contracted Work | £34,536.17 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 199269 | Raw materials and consumable engineering and technical fiscal inventory purchased | £34,512.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Materials & Equipment | Divisions | IPG PHOTONICS (UK) LIMITED | BS14 0BY | V - 9000177102 - 00242865 | Materials & Equipment | £34,500.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £34,457.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Materials & Equipment | Divisions | LINK MICROTEK LIMITED | RG21 7QN | V - 9000177430 - 00245414 | Materials & Equipment | £34,385.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Contracted out Services | Corporate | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000177559 - 00245580 | Contracted out Services | £34,336.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177247 - 00244736 | Sub Contracted Work | £34,132.33 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 201884 | Military short term detached duty | £34,121.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Facility Management Costs | Infrastructure | T J TRANSPORT LIMITED. | PO17 5BP | V - 9000177415 - 00244286 | Facility Management Costs | £34,047.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 199802 | Spend on Inventory - General | £34,029.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00245356 | Sub Contracted Work | £34,000.00 |
| Ministry of Defence | National Army Museum GIA | 02/02/2017 | Exhibition Fit Out | Public Programmes | CONSERVATION BY DESIGN LTD | MK42 7AD | HJ720860 | (Mount Making & Installation) Payment 5 | £33,975.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £33,880.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF WALES, BANGOR | LL57 2DG | V - 9000177385 - 00245033 | Sub Contracted Work | £33,803.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000177113 - 00243928 | Sub Contracted Work | £33,789.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Materials & Equipment | Divisions | SIEMENS HEALTHCARE DIAGNOSTICS LIMITED | GU16 8QD | V - 9000177105 - 00243975 | Materials & Equipment | £33,748.04 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.02.2017 | Computer maintenance & hire | ICT Delivery Business Group | Gartner UK Ltd | Not set | 2000081827 | Computer maintenance & hire | £33,682.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 202698 | Cost of other material consumed | £33,654.17 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 201041 | Cost of other material consumed | £33,581.41 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.02.2017 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000081833 | Project External Costs | £33,568.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000177285 - 00244449 | Sub Contracted Work | £33,543.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 200220 | PSS Other Tech Support Exc R+D | £33,474.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | LABGENIUS LIMITED | WC1R 4JS | V - 9000177412 - 00241784 | Sub Contracted Work | £33,334.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000177136 - 00244070 | Repairs & Maintenance | £33,300.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 199955 | Equipment support non-project costs | £33,184.74 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROTEC HYDRAULICS LTD | TA2 8DE | 201619 | Equipment support non-project costs | £33,093.90 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 199013 | Cost of ground diesel fuel consumed | £33,054.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000177580 - 00245628 | Sub Contracted Work | £33,039.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | IT and communication services | Army TLB | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 10147 | Computer equipment costing below the capitalisation threshold | £33,004.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003967 - 00245884 | Energy & Utility | £32,952.28 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 199229 | Spend on Inventory - General | £32,934.24 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 199238 | Cost of other material consumed | £32,737.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Materials & Equipment | Divisions | THE CLOVER SHIPPING CO. LIMITED | KT13 0YU | V - 9000177193 - 00244562 | Materials & Equipment | £32,616.72 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202620 | Spend on Inventory - General | £32,585.60 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 202244 | Airworthiness Management | £32,400.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | BA20 2EN | 200228 | Equipment support non-project costs | £31,980.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 203432 | Estate + facilities management services - accommodation inventory + service | £31,886.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00242836 | Sub Contracted Work | £31,822.87 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 202281 | Equipment support project costs | £31,737.16 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 200682 | Equipment support non-project costs | £31,724.21 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 199006 | Fees for professional services excluding legal fees | £31,718.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 203222 | Equipment support project costs | £31,629.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 202881 | Transport other operating lease | £31,588.15 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 202657 | Spend on Inventory - General | £31,464.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF READING | RG6 6AH | V - 9000176899 - 00243259 | Sub Contracted Work | £31,447.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Externally delivered education and training | Army TLB | ACCIDON'T LIMITED | G84 7RR | 198719 | External military training | £31,427.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Professional Services | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000177077 - 00243918 | Professional Services | £31,325.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202592 | Defence equipment CLS/IOS service charge | £31,120.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000177396 - 00245107 | Sub Contracted Work | £30,894.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200029 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £30,877.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Contracted out Services | Corporate | ICS COMPUTING LIMITED | BT3 9ED | V - 9000177472 - 00243979 | Contracted out Services | £30,750.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Estates-Equipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP1116130025 | Estates-Equipment/Works | £30,646.72 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 200197 | Information technology services | £30,630.10 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200748 | Equipment support non-project costs | £30,612.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Energy & Utility | Infrastructure | THAMES WATER UTILITIES LIMITED | SN38 2TW | V - 9000177394 - 00245063 | Energy & Utility | £30,589.89 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 200660 | Equipment support non-project costs | £30,540.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | XENINT LIMITED | BS24 8EE | V - 9000177214 - 00243514 | Sub Contracted Work | £30,466.82 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 202029 | Spend on Inventory - General | £30,450.58 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 203549 | Information technology services | £30,345.71 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 201057 | Intangible single use military equipment asset - in year capital addition | £30,256.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 3GL | V - 9000176903 - 00243247 | Sub Contracted Work | £30,250.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001991 | Computer equipment costing below the capitalisation threshold | £30,157.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 203243 | Fees for professional services excluding legal fees | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Inventory Accruals | Defence Equipment + Support | PELLEGRINI (UK) LIMITED | S44 5SD | 202759 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177206 - 00241063 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Materials & Equipment | Divisions | COBALT LIGHT SYSTEMS LIMITED | OX14 4SD | V - 9000177298 - 00233266 | Materials & Equipment | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000177560 - 00245359 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177301 - 00243839 | Sub Contracted Work | £29,995.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 199981 | Equipment support non-project costs | £29,938.53 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001938 | Cost of claims/compensation and related expenses against MOD | £29,928.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 199328 | Cost of other material consumed | £29,886.08 |
| Ministry of Defence | National Army Museum GIA | 23/02/2017 | Exhibition Fit Out | Public Programmes | GRAHAM ENGLISH & COMPANY | M5 4NZ | 1197 | AV Software Lot A | £29,845.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000177558 - 00244394 | Sub Contracted Work | £29,845.50 |
| Ministry of Defence | Ministry of Defence | 14-Feb-17 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001977 | Cost of claims/compensation and related expenses against MOD | £29,816.94 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 199577 | Cost of ground diesel fuel consumed | £29,813.71 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 199813 | Equipment support project costs | £29,710.32 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 198790 | Spend on Inventory - General | £29,684.69 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 12294 | Equipment support non-project costs | £29,467.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | BS8 1TH | V - 9000177447 - 00244896 | Sub Contracted Work | £29,466.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000177094 - 00242760 | Sub Contracted Work | £29,371.38 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 203432 | Equipment support non-project costs | £29,364.66 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 201665 | Freight movement costs | £29,356.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177025 - 00243921 | Capital Asset expenditure | £29,269.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Purchase of buildings and military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 203409 | Single use military equipment asset under construction - capital in year addition | £29,248.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003958 - 00245425 | Consumable Materials | £29,207.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177051 - 00244185 | Sub Contracted Work | £29,114.16 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 200366 | Utilities consumed - heating oil | £29,097.10 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 200792 | Cost of other material consumed | £29,042.65 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 199590 | Equipment support non-project costs | £29,020.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003967 - 00245882 | Energy & Utility | £29,006.56 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fees for professional services | DES Bespoke Trading Entity | CRANFIELD UNIVERSITY | MK43 0AL | 201820 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £28,986.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 202524 | Equipment support non-project costs | £28,832.13 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 198656 | Cost of ground diesel fuel consumed | £28,830.45 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Food and clothing | Army TLB | FOX FEEDS LIMITED | SG9 OHJ | 199391 | Cost of food purchases | £28,615.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | SO23 9LJ | V - 0000003948 - 00244795 | Local Authority Rates | £28,578.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Fees for professional services | JFC | QINETIQ LIMITED | GU14 0LX | 200750 | #N/A | £28,477.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Materials & Equipment | Divisions | HAZMATLINK LIMITED | GLS27R2 | V - 9000177477 - 00245142 | Materials & Equipment | £28,406.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 201654 | Spend on Inventory - General | £28,251.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000177021 - 00241394 | Sub Contracted Work | £28,157.84 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Research and development | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 202811 | Research and development at the pre main gate stage of a project | £28,076.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 9000177223 - 00244512 | Professional Services | £27,998.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | Army TLB | REDQUADRANT LIMITED | SW8 1SZ | 198837 | The provision of advice and assistance relating to the strategy of an organisation | £27,872.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000177473 - 00245235 | Sub Contracted Work | £27,693.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00244778 | Sub Contracted Work | £27,499.79 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Fees for professional services | Defence Equipment + Support | SVGC LIMITED | SP3 5SN | 198760 | Electrical & Mechanical Support | £27,495.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | QUEEN MARY UNIVERSITY OF LONDON | E1 4NS | V - 9000177446 - 00244926 | Sub Contracted Work | £27,486.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Capital Asset expenditure | Infrastructure | K.J. QUINN SERVICES LIMITED | SP4 7SD | V - 9000177506 - 00245342 | Capital Asset expenditure | £27,408.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | IT and communication services | Air Command | NET CONSULTING LTD | CF15 7NE | 199803 | Information technology services | £27,360.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 202221 | Equipment support non-project costs | £27,250.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001984 | Defence military assistance fund international subscriptions and other payments | £27,134.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Materials & Equipment | Divisions | ENERGETIC MATERIALS & PRODUCTS, INC. | 78681 | V - 0000001532 - 00243577 | Materials & Equipment | £26,989.45 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 199812 | Equipment support non-project costs | £26,956.58 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 199174 | Spend on Inventory - General | £26,952.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 200769 | FATS Through Life Support | £26,815.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Materials & Equipment | Divisions | JAYTEE BIOSCIENCES LIMITED | CT6 6GZ | V - 9000177010 - 00242517 | Materials & Equipment | £26,760.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202552 | Spend on Inventory - General | £26,735.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000176901 - 00243618 | Sub Contracted Work | £26,727.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 199322 | Movement of service personnel | £26,701.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Materials & Equipment | Divisions | ANALYTIK LIMITED | CB24 4AA | V - 9000177583 - 00244628 | Materials & Equipment | £26,640.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Materials & Equipment | Divisions | DRAGER MEDICAL UK LIMITED | HP2 7BW | V - 9000177470 - 00244389 | Materials & Equipment | £26,638.74 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 200080 | Equipment support non-project costs | £26,540.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | TWI LIMITED | CB1 6AL | V - 9000177267 - 00241035 | Sub Contracted Work | £26,510.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3202545 | Equipment support non-project costs | £26,500.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3202579 | Equipment support non-project costs | £26,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000177207 - 00238194 | Sub Contracted Work | £26,371.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 202084 | Equipment support non-project costs | £26,297.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 199129 | Post design services which are not capitalised | £26,284.87 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Transportation of personnel, freight and travel expenses | Army TLB | G A NEWSOME (HAULAGE) LIMITED | CW5 6BJ | 200042 | Freight movement costs | £26,173.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000177332 - 00244884 | Travel & Subsistence | £26,161.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 7BZ | V - 9000176916 - 00243248 | Sub Contracted Work | £26,083.00 |
| Ministry of Defence | National Army Museum GIA | 13/02/2017 | Museum Re-launch | Public Programmes | STORY EVENTS LTD | WC2H 0DT | INV-2264 | 50% Advance VIP + Grand Opening 16, 28 Mar 17 | £26,022.50 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MANPOWER DIRECT (UK) LTD | RM1 7FD | 201457 | Estate + facilities management services - accommodation inventory + service | £25,976.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BIRKBECK COLLEGE UNIVERSITY OF LONDON | WC1E 7HX | V - 9000177071 - 00244063 | Sub Contracted Work | £25,906.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BIRKBECK COLLEGE UNIVERSITY OF LONDON | WC1E 7HX | V - 9000177071 - 00244065 | Sub Contracted Work | £25,906.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 199563 | Military short term detached duty | £25,746.70 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.02.2017 | Raw Material/ Finished Goods | Not set | Software Logistics Group Ltd | Not set | 2000081826 | Raw Material/ Finished Goods | £25,724.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | IS Development | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000177088 - 00244164 | IS Development | £25,690.62 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of inventory and services | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 199886 | Cost of other material consumed | £25,666.75 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 203046 | Spend on Inventory - General | £25,637.47 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | Army TLB | PROFILE SECURITY SERVICES LIMITED | EH6 8LE | 202295 | Fees for professional services excluding legal fees | £25,589.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 200395 | Fiscal assets under construction - capitalised consultancy in year addition | £25,506.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Estates-Equipment/Works | DIO-SSG | CHUBB ELECTRONIC SECURITY | WV11 1TB | AP1116129607 | Estates-Equipment/Works | £25,483.20 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 199577 | Cost of ground diesel fuel consumed | £25,427.47 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Medical treatment & stores and welfare services | JFC | DR M WATSON & PARTNERS T/A NEEDHAM MARKET COUNTRY PRACTICE | IP6 8EZ | 203436 | Medical health services | £25,393.50 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14.02.2017 | Basic Pay | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000081890 | Basic Pay | £25,335.88 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 201874 | Equipment support non-project costs | £25,282.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Estates-Equipment/Works | DIO-SSG | THIRD MILLENNIUM | Not set | AP1116129505 | Estates-Equipment/Works | £25,230.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 202455 | Spend on Inventory - General | £25,215.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000176881 - 00235822 | Sub Contracted Work | £25,201.65 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 190784 | Single use military equipment asset under construction - capital in year addition | £25,181.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000177371 - 00244098 | Sub Contracted Work | £25,118.91 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.02.2017 | Computer maintenance & hire | ICENC | ForFront | Not set | 2000082028 | Computer maintenance & hire | £25,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | ORDNANCE SURVEY | SO16 0AS | V - 9000177242 - 00244714 | Sub Contracted Work | £25,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | LIMS | W1K 2XF | V - 9000177505 - 00241939 | Sub Contracted Work | £25,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 202777 | Spend on Inventory - General | £24,924.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 201323 | Equipment support non-project costs | £24,591.33 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 203269 | Equipment support project costs | £24,529.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Purchase of inventory and services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 203156 | Cost of other material consumed | £24,508.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/02/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000177025 - 00243892 | Capital Asset expenditure | £24,450.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000177604 - 00245664 | Travel & Subsistence | £24,261.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | TLSFX LIMITED | LN8 3SQ | V - 9000177111 - 00242974 | Sub Contracted Work | £24,229.76 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001931 | Rent buildings - non civil estate property and married quarter property | £24,179.22 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 199525 | Spend on Inventory - General | £24,131.95 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Externally delivered education and training | Army TLB | ACCIDON'T LIMITED | G84 7RR | 201377 | External military training | £23,875.75 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Spend on Inventory - General | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 200161 | Spend on Inventory - General | £23,830.87 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 201678 | Cost of other material consumed | £23,774.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177176 - 00244443 | Sub Contracted Work | £23,732.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177051 - 00242206 | Sub Contracted Work | £23,682.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | SHAPING TOMORROW LIMITED | BN6 9UZ | V - 9000177330 - 00233534 | Sub Contracted Work | £23,626.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000177332 - 00244977 | Travel & Subsistence | £23,490.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 198806 | External military training | £23,395.86 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Food and clothing | Army TLB | NEWITT & CO LTD | YO60 7RE | 201313 | Cost of purchasing and repairing clothing | £23,373.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Sub Contracted Work | Divisions | MULTIPLE ACCESS COMMUNICATIONS LIMITED | SO16 7NS | V - 9000177200 - 00243837 | Sub Contracted Work | £23,300.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Medical treatment & stores and welfare services | Navy Command | LGC LTD | TW11 0LY | 199589 | Funeral expenses | £23,298.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00242396 | Sub Contracted Work | £23,292.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00242397 | Sub Contracted Work | £23,292.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177433 - 00242398 | Sub Contracted Work | £23,292.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2017 | Repairs & Maintenance | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000176891 - 00242111 | Repairs & Maintenance | £23,203.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000177068 - 00244096 | Sub Contracted Work | £22,986.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Communications | Infrastructure | VODAFONE CORPORATE LIMITED | RG14 5FF | V - 9000177262 - 00243693 | Communications | £22,737.99 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 202128 | Intangible single use military equipment asset - in year capital addition | £22,659.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 199335 | Spend on Inventory - General | £22,624.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Materials & Equipment | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000177077 - 00243918 | Materials & Equipment | £22,575.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 202128 | PSS Other Tech Support Exc R+D | £22,559.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 199819 | Cost of other material consumed | £22,545.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2017 | Sub Contracted Work | Divisions | FOLIUM OPTICS LIMITED | BS35 3UP | V - 9000177119 - 00244076 | Sub Contracted Work | £22,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2017 | Professional Services | Corporate | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000177182 - 00244494 | Professional Services | £22,405.10 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 203340 | Spend on Inventory - General | £22,385.60 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 200029 | Equipment support non-project costs | £22,361.58 |
| Ministry of Defence | Ministry of Defence | 13-Feb-17 | Design services and minor equipment purchases | Air Command | SAFESKYS LTD | HP11 1LT | 201169 | Equipment support non-project costs | £22,228.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000177590 - 00230832 | Sub Contracted Work | £22,175.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177247 - 00244813 | Sub Contracted Work | £22,036.73 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 199290 | Cost of other material consumed | £22,008.99 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 201450 | Equipment support non-project costs | £21,803.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000177286 - 00238837 | Sub Contracted Work | £21,709.76 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 200700 | Information technology services | £21,527.07 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Purchase of inventory and services | Defence Equipment + Support | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 203156 | Cost of other material consumed | £21,367.88 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Inventory Accruals | Defence Equipment + Support | ENDRESS + HAUSER LTD | M23 9NF | 202143 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £21,280.35 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 202128 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £21,223.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 199525 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £21,217.49 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Design services and minor equipment purchases | Air Command | BAINES SIMMONS LIMITED | GU24 8HX | 199181 | Equipment support project costs | £21,215.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177589 - 00243926 | Sub Contracted Work | £21,200.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 203074 | External military training | £21,130.93 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03.02.2017 | Purchased Services | ICT Delivery Business Group | Canon (UK) Ltd | Not set | 2000081686 | Purchased Services | £21,111.89 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | General services and support | Air Command | SAFESKYS LTD | HP11 1LT | 203400 | Purchase of defence support equipment below capitalisation threshold of £25k. | £20,722.40 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 199379 | Spend on Inventory - General | £20,407.08 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 200750 | Fees for professional services excluding legal fees | £20,400.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 200366 | Cost of ground diesel fuel consumed | £20,046.01 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 201023 | Spend on Inventory - General | £19,926.90 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201693 | Equipment support project costs | £19,870.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Spend on Inventory - General | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 201078 | Spend on Inventory - General | £19,853.26 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | JFC | WFL (UK) LIMITED | SN15 5DN | 201925 | Cost of ground diesel fuel consumed | £19,549.15 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Food and clothing | HO+CS | VACHERIN | EC1N 8AT | 198776 | Cost of food services | £19,440.67 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001958 | Rent buildings - non civil estate property and married quarter property | £19,384.44 |
| Ministry of Defence | Ministry of Defence | 17/02/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 202773 | Equipment support non-project costs | £19,244.52 |
| Ministry of Defence | Ministry of Defence | 06/02/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 199652 | Cost of ground diesel fuel consumed | £19,184.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 199979 | Cost of purchasing and repairing clothing | £19,171.22 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BUNZL UK LIMITED | RG7 4XE | 200397 | Spend on Inventory - General | £19,067.93 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 201699 | Cost of purchasing and repairing clothing | £18,998.53 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001955 | Defence military assistance fund international subscriptions and other payments | £18,884.07 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 203409 | PSS Other Tech Support Exc R+D | £18,764.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 200220 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £18,719.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Externally delivered education and training | Navy Command | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 198903 | External military training | £18,622.14 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 203195 | Movement of service personnel | £18,615.88 |
| Ministry of Defence | Ministry of Defence | 02/02/2017 | Estate management | HO+CS | SECURITY SERVICES GROUP | SN6 8LA | 300001918 | Works - estate management | £18,400.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 200060 | Equipment support non-project costs | £18,052.31 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Purchase of inventory and services | Air Command | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 199290 | Cost of other material consumed | £18,012.27 |
| Ministry of Defence | Ministry of Defence | 20/02/2017 | Enabling Services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 203246 | PSS Other Tech Support Exc R+D | £17,988.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000177332 - 00244860 | Travel & Subsistence | £17,802.64 |
| Ministry of Defence | Ministry of Defence | 09/02/2017 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 200601 | Spend on Inventory - General | £17,722.37 |
| Ministry of Defence | Ministry of Defence | 13/02/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201292 | Spend on Inventory - General | £17,447.06 |
| Ministry of Defence | Ministry of Defence | 03/02/2017 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 199010 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £17,236.02 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 200368 | Cost of ground diesel fuel consumed | £17,167.69 |
| Ministry of Defence | Ministry of Defence | 14/02/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 201895 | Cost of ground diesel fuel consumed | £17,113.97 |
| Ministry of Defence | Royal Hospital Chelsea | 10.02.2017 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN125498 | Electricity Suppliers | £17,082.84 |
| Ministry of Defence | Ministry of Defence | 16/02/2017 | Fuel for military use | Army TLB | BOC LIMITED | GU2 7XY | 202037 | Cost of industrial gas fuel consumed | £16,966.33 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Payment of utilities | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 200315 | Utilities consumed - heating oil | £16,915.97 |
| Ministry of Defence | Ministry of Defence | 08/02/2017 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001955 | Rent buildings - non civil estate property and married quarter property | £16,914.43 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2017 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN125505 | Electricity Suppliers | £16,848.62 |
| Ministry of Defence | Ministry of Defence | 07/02/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | WILLIAMS LEA LIMITED | NR3 1PD | 199941 | Cost of other material consumed | £16,734.73 |
| Ministry of Defence | Ministry of Defence | 10/02/2017 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 200870 | Research and development incurred on projects with defence science and technology laboratory | £16,378.35 |