Transparency data
MOD's spending over £25,000 for January 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 | 24/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 195878 | Single use military equipment asset under construction - capital in year addition | £18,691,103.28 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 196329 | Equipment support non-project costs | £15,949,146.02 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 195836 | Equipment support non-project costs | £15,096,846.79 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 194809 | Spend on Inventory - General | £12,366,538.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202511 | Single use military equipment asset under construction - capital in year addition | £9,893,206.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 197177 | Works - estate management | £9,708,231.77 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 195531 | Fiscal asset under construction - capital in year addition | £8,948,046.48 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 197177 | Estate core services charge | £6,847,359.24 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12256 | Monthly GPC Payment | £6,529,255.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 196095 | Property dwellings private finance initiative - service concession arrangement service charge | £6,482,670.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 195328 | Estate core services charge | £6,461,178.36 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 196710 | Estate core services charge | £5,998,097.42 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12220 | Monthly GPC Payment | £5,422,898.57 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 197475 | Single use military equipment asset under construction - capital in year addition | £5,336,174.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 191691 | Fiscal asset under construction - capital in year addition | £5,027,408.36 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 12254 | Monthly GPC Payment | £4,893,921.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202474 | Spend on Inventory - General | £4,154,729.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 197177 | Works services - excluding United States forces/NATO + married quarters | £3,779,219.13 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 195655 | Fiscal asset under construction - capital in year addition | £3,733,668.82 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 191050 | Rent buildings - non civil estate property and married quarter property | £3,493,012.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 195531 | Defence equipment CLS/IOS service charge | £3,401,731.89 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 194809 | Equipment support non-project costs | £3,364,679.54 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202508 | Spend on Inventory - General | £3,134,492.72 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 197915 | Fiscal asset under construction - capital in year addition | £3,053,343.88 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 192208 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 193463 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Purchase of buildings and military equipment | JFC | SERCO LIMITED | RG27 9UY | 195699 | Fiscal asset under construction - capital in year addition | £2,524,668.64 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 196551 | Intangible single use military equipment asset - in year capital addition | £2,524,284.43 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 196012 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 192227 | Spend on Inventory - General | £2,078,332.09 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £1,926,482.56 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 12124 | Fiscal asset under construction - capital in year addition | £1,878,054.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 193412 | Fiscal asset under construction - capital in year addition | £1,822,903.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £1,807,744.70 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Transportation of personnel, freight and travel expenses | Army TLB | CENTIANT INTL LIMITED | MK16 9ES | 192202 | Fees for professional services excluding legal fees | £1,740,066.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 191005 | Welfare services including sports equipment and ministers of religion. | £1,698,528.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 197363 | Equipment support non-project costs | £1,674,529.53 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 195699 | Fees for professional services excluding legal fees | £1,673,437.85 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000004921 | Defence equipment CLS/IOS service charge | £1,569,651.37 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 194375 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,374,212.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 191390 | Equipment support non-project costs | £1,347,280.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 195118 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,255,971.47 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 193181 | Spend on Inventory - General | £1,220,225.48 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £1,202,874.98 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £1,195,106.87 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3202481 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 197509 | Fiscal asset under construction - capital in year addition | £1,112,841.60 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 197570 | Equipment support non-project costs | £1,096,500.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 196469 | Spend on Inventory - General | £1,056,093.99 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 197915 | Intangible fiscal asset - in year capital addition | £1,016,466.40 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 191677 | Equipment support project costs | £985,339.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 193428 | Property non dwellings private finance initiative - service concession arrangement service charge | £953,407.42 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 193532 | Equipment support project costs | £944,515.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 195767 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £943,203.99 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 196329 | IT + communications asset - in year capital addition | £925,762.79 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202473 | Spend on Inventory - General | £887,835.95 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202536 | Single use military equipment asset under construction - capital in year addition | £871,025.47 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 194378 | Equipment support project costs | £842,303.20 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202512 | Spend on Inventory - General | £767,901.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 191661 | Equipment support non-project costs | £764,020.98 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 191390 | Fiscal asset under construction - capital in year addition | £760,797.26 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 197177 | Fiscal asset under construction - capital in year addition | £722,581.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 196044 | Property dwellings private finance initiative - service concession arrangement service charge | £717,284.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176562 - 00242169 | Sub Contracted Work | £665,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176527 - 00242594 | Energy & Utility | £662,434.28 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12241 | Monthly GPC Payment | £650,325.71 |
| Ministry of Defence | National Army Museum GIA | 06/01/2017 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10308 | NAM Site Reconstruction Interim Cert 23 | £647,283.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 192227 | Equipment support non-project costs | £638,904.65 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 194420 | Fees for professional services excluding legal fees | £620,777.25 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 195836 | Spend on Inventory - General | £606,183.52 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £605,167.49 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £591,333.98 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202484 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202509 | Defence equipment CLS/IOS service charge | £579,084.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196025 | Research and development incurred on projects with defence science and technology laboratory | £575,497.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | V - 9000176542 - 00240368 | Sub Contracted Work | £570,841.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 193882 | Fees for professional services excluding legal fees | £560,059.22 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 195249 | Transport other operating lease | £551,572.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 194378 | IT + communications asset - in year capital addition | £550,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176561 - 00239880 | Sub Contracted Work | £550,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 197110 | Fees for professional services excluding legal fees | £546,914.14 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202520 | Spend on Inventory - General | £530,737.32 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 194652 | Spend on Inventory - General | £527,125.76 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 195160 | Spend on Inventory - General | £517,319.52 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 196329 | Fiscal asset under construction - capital in year addition | £513,055.33 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 194174 | Information technology services | £501,961.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | AMERICAN SCIENCE AND ENGINEERING INC | 1821 | V - 0000003926 - 00241797 | Sub Contracted Work | £498,924.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 194222 | Fiscal asset under construction - capital in year addition | £498,166.80 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3202533 | Equipment support project costs | £492,262.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 193507 | FATS Through Life Support | £472,223.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202500 | Fiscal asset under construction - capital in year addition | £460,165.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 193692 | Equipment support non-project costs | £448,803.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | TW11 0LW | V - 9000176199 - 00241077 | Sub Contracted Work | £446,403.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176526 - 00241556 | Sub Contracted Work | £442,364.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176735 - 00242758 | Sub Contracted Work | £428,255.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 03.01.2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000081681 | Project External Costs | £422,137.95 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Output VAT Payment | Defence Infrastructure Organisation - Secirity Service Group | HMRC VAT | SS99 1AA | AP1016129272 | Output VAT Payment | £419,866.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 194806 | Spend on Inventory - General | £419,118.90 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 195023 | Utilities consumed - heating oil | £418,720.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 9000176728 - 00242503 | Sub Contracted Work | £417,484.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 194375 | Fees for professional services excluding legal fees | £415,260.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 197182 | Estate + facilities management services - accommodation inventory + service | £405,055.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 193225 | Equipment support project costs | £400,192.48 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 191647 | Equipment support project costs | £397,776.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 197038 | Defence equipment CLS/IOS service charge | £395,192.75 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 191858 | Fiscal asset under construction - capital in year addition | £393,950.35 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 196138 | Equipment support project costs | £392,774.36 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 193428 | Fiscal private finance initiative asset under construction - capital in year addition | £388,154.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 197061 | Single use military equipment asset under construction - capital in year addition | £372,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | F75016 | V - 0000003912 - 00240763 | Sub Contracted Work | £367,838.48 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001888 | Transport other asset - in year capital addition | £362,596.64 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 192219 | Spend on Inventory - General | £362,000.67 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 195086 | Information technology services | £361,749.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 192670 | Intangible fiscal asset - in year capital addition | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 195380 | Spend on Inventory - General | £355,898.78 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 194652 | Spend on Inventory - General | £354,960.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202516 | Fiscal asset under construction - capital in year addition | £354,886.36 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000004737 | Equipment support non-project costs | £354,365.99 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £352,442.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176739 - 00241356 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 192698 | Equipment support project costs | £349,796.15 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Army TLB | CENTIANT INTL LIMITED | MK16 9ES | 192202 | Fees for professional services excluding legal fees | £348,013.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 196528 | Equipment support non-project costs | £347,144.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 192491 | Cost of ground diesel fuel consumed | £343,178.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 197268 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £341,064.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202476 | Equipment support project costs | £339,945.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 9000176403 - 00240882 | Sub Contracted Work | £336,884.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176527 - 00242470 | Security Costs | £332,293.24 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000023225 | Spend on Inventory - General | £330,587.78 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 194670 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 194257 | FATS Through Life Support | £328,914.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 192497 | Defence equipment CLS/IOS service charge | £327,328.34 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202535 | Spend on Inventory - General | £324,567.14 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 192616 | Cost of other material consumed | £321,210.94 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Research and development | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 193414 | Research and development at the pre main gate stage of a project | £318,108.49 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 197940 | Utilities consumed - heating oil | £317,612.94 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 194904 | Equipment support project costs | £315,251.47 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 194721 | Research and development incurred on projects with defence science and technology laboratory | £312,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000176729 - 00242271 | Sub Contracted Work | £309,584.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 196551 | PSS Other Tech Support Exc R+D | £308,242.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 196406 | Spend on Inventory - General | £308,199.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000022703 | Spend on Inventory - General | £305,075.97 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 193401 | Defence equipment CLS/IOS service charge | £304,374.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176560 - 00242441 | Sub Contracted Work | £303,850.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176372 - 00242057 | Sub Contracted Work | £303,783.35 |
| Ministry of Defence | United Kingdon Hydrographic Office | 12.01.2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000081827 | Project External Costs | £303,408.75 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 195452 | Equipment support non-project costs | £299,946.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 193303 | Equipment support non-project costs | £296,563.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000176566 - 00241946 | Sub Contracted Work | £296,544.38 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | BS16 1EJ | 196286 | Equipment support non-project costs | £296,308.64 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £293,152.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 192133 | Equipment support non-project costs | £291,760.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 194322 | PSS Other Tech Support Exc R+D | £291,408.40 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 193600 | Research and development excluding defence science and technology laboratory | £290,797.24 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 191809 | Intangible fiscal asset - in year capital addition | £290,400.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 192355 | Fiscal asset under construction - capital in year addition | £290,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 194453 | Fiscal asset under construction - capital in year addition | £288,945.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 194471 | Cost of other material consumed | £288,708.48 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 197519 | Equipment support non-project costs | £287,406.62 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 193801 | PSS Other Tech Support Exc R+D | £287,379.30 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 192378 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 195798 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 191390 | Spend on Inventory - General | £283,865.67 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 191816 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £280,156.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176576 - 00242462 | Capital Asset expenditure | £278,442.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004824 | Spend on Inventory - General | £268,921.67 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Equipment support non-project costs | £268,754.46 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27.01.2017 | Raw Material/ Finished Goods | Not set | Latimer Trend and Company Ltd | Not set | 2000082028 | Raw Material/ Finished Goods | £267,337.81 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000022727 | Equipment support non-project costs | £266,125.65 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004784 | Aviation fuel casual uplift consumed | £265,887.05 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 195839 | Information technology services | £263,782.86 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 195552 | Property dwellings private finance initiative - service concession arrangement service charge | £260,553.25 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 196071 | Property dwellings private finance initiative - service concession arrangement service charge | £260,553.25 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 191754 | General administration | £257,953.77 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 196348 | Equipment support non-project costs | £254,304.19 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000022796 | Spend on Inventory - General | £254,172.29 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 196062 | General administration | £250,050.79 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 191739 | Equipment support project costs | £247,096.36 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Inventory Accruals | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 194806 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £244,371.18 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 195099 | Information technology services | £241,396.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001858 | Defence military assistance fund international subscriptions and other payments | £240,495.01 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 195003 | Fiscal asset under construction - capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 197574 | Intangible fiscal asset - in year capital addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 196736 | Utilities consumed - heating oil | £238,993.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176385 - 00241759 | Sub Contracted Work | £238,099.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 194926 | Fiscal asset under construction - capital in year addition | £235,363.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000176566 - 00242021 | Sub Contracted Work | £234,297.79 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 193208 | Fees for professional services excluding legal fees | £232,121.42 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 195452 | Plant + machinery private finance initiative - service concession arrangements service charge | £231,895.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 194340 | Research and development at the pre main gate stage of a project | £230,788.50 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 192042 | Utilities consumed - heating oil | £227,886.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176742 - 00243122 | Sub Contracted Work | £225,482.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 196162 | Transport other operating lease | £223,685.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000176712 - 00240810 | Sub Contracted Work | £222,410.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00241059 | Sub Contracted Work | £221,570.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 195099 | Information technology services | £220,533.63 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £218,023.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003911 - 00242214 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 195953 | Purchase of defence equipment below capitalisation threshold of £25k. | £214,214.64 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 196023 | PSS Other Tech Support Exc R+D | £207,813.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 196170 | Spend on Inventory - General | £207,096.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £206,794.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 196469 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £206,768.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000176529 - 00239051 | Sub Contracted Work | £202,126.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 193828 | Cost of ground diesel fuel consumed | £201,634.61 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Information technology services | £201,307.65 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 197151 | Fees for professional services excluding legal fees | £200,598.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00239534 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000176383 - 00241103 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | General services and support | Defence Equipment + Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 191677 | Equipment support project costs | £197,067.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 193461 | Computer equipment costing below the capitalisation threshold | £197,016.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 194992 | Plant + machinery private finance initiative - service concession arrangements service charge | £195,965.17 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 194792 | Transport other operating lease | £194,988.95 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 194791 | Transport other operating lease | £194,579.90 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 197447 | Spend on Inventory - General | £193,633.53 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 192685 | Utilities consumed - heating oil | £192,468.26 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 191669 | Equipment support project costs | £191,695.90 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 192665 | Equipment support non-project costs | £190,832.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176739 - 00242982 | Sub Contracted Research | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 195233 | Spend on Inventory - General | £188,785.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 197013 | Equipment support non-project costs | £188,721.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176527 - 00242469 | Security Costs | £184,587.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176408 - 00241020 | Sub Contracted Work | £184,508.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176408 - 00241229 | Sub Contracted Work | £184,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176525 - 00241366 | Sub Contracted Work | £184,203.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 194992 | Equipment support non-project costs | £183,358.72 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 192433 | Equipment support project costs | £182,340.83 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202192 | Spend on Inventory - General | £178,343.49 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 197696 | Fees for professional services excluding legal fees | £176,928.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004891 | Aviation fuel casual uplift consumed | £176,920.03 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Research and development | JFC | GLASGOWS LIMITED | PR2 1BH | 228193 | Information technology services | £176,843.12 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 191020 | Computer equipment costing below the capitalisation threshold | £176,497.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000176421 - 00241944 | Sub Contracted Work | £175,954.70 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202510 | Defence equipment CLS/IOS service charge | £175,046.66 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 193673 | Spend on Inventory - General | £172,187.56 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004867 | Aviation fuel casual uplift consumed | £171,053.65 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 191079 | Equipment support project costs | £170,998.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176560 - 00241213 | Sub Contracted Work | £170,530.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00240585 | Sub Contracted Work | £170,500.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 193159 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 193827 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000176754 - 00243142 | Travel & Subsistence | £169,490.41 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 197937 | Equipment support project costs | £166,315.34 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 192502 | Bulk aviation fuel consumed | £165,079.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 191532 | Equipment support project costs | £164,270.03 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 193129 | Property dwellings private finance initiative - service concession arrangement service charge | £163,387.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 195460 | Capital spares engineering and technical inventory single use military equip capital in year addition | £162,106.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 194257 | Equipment support project costs | £161,969.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004800 | Aviation fuel casual uplift consumed | £160,593.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | AMERICAN SCIENCE AND ENGINEERING INC | 1821 | V - 0000003926 - 00242847 | Sub Contracted Work | £159,545.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | LITEYE UK LTD | Not set | AP1016129209 | Estates-Equipment/Works | £159,193.08 |
| Ministry of Defence | United Kingdon Hydrographic Office | 12.01.2017 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000081833 | Project External Costs | £157,797.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176373 - 00240871 | Sub Contracted Work | £156,136.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground diesel fuel consumed | £156,082.74 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 191798 | Equipment support project costs | £155,730.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 196062 | Movement of service personnel | £154,645.82 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 196112 | Information technology services | £154,523.84 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Research and development at the pre main gate stage of a project | £153,228.39 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 194208 | Spend on Inventory - General | £152,466.37 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 193348 | Spend on Inventory - General | £152,222.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176706 - 00239627 | Sub Contracted Work | £148,813.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000176214 - 00241811 | Travel & Subsistence | £148,454.01 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 197305 | Equipment support project costs | £147,565.81 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004903 | Aviation fuel casual uplift consumed | £147,540.39 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 191390 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £147,256.52 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 191153 | Equipment support non-project costs | £147,216.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 190838 | Spend on Inventory - General | £147,201.36 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 192670 | Fees for professional services excluding legal fees | £146,744.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 193416 | Fees for professional services excluding legal fees | £146,727.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000176419 - 00242148 | Sub Contracted Work | £145,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 191857 | Equipment support non-project costs | £144,468.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202530 | Spend on Inventory - General | £143,275.36 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 194280 | Utilities consumed - electricity | £142,992.07 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 190723 | Welfare services including sports equipment and ministers of religion. | £142,985.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176381 - 00241224 | Sub Contracted Work | £142,741.19 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 12084 | Equipment support non-project costs | £139,048.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176707 - 00237266 | Sub Contracted Work | £138,898.90 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 193166 | Cost of ground diesel fuel consumed | £138,629.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176560 - 00241836 | Sub Contracted Work | £137,800.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 190967 | Capital spares engineering and technical inventory fiscal capital in year addition | £136,789.15 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 194320 | Transport other operating lease | £136,074.21 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 197675 | Utilities consumed - heating oil | £135,204.85 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Purchase of buildings and military equipment | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 193428 | Fiscal private finance initiative asset under construction - capital in year addition | £134,666.07 |
| Ministry of Defence | National Army Museum GIA | 13/01/2017 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1817 | Exhibition Fit Out Installment 013 | £134,237.97 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 191835 | Post design services which are not capitalised | £128,835.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Estate management | Air Command | APM TECHNOLOGIES SA | Not set | 3202526 | Estate + facilities management services - accommodation inventory + service | £128,724.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 196161 | Transport other operating lease | £127,732.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003920 - 00243482 | Materials & Equipment | £125,826.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176739 - 00241036 | Sub Contracted Work | £125,806.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176173 - 00240877 | Sub Contracted Work | £124,997.95 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 197119 | Utilities consumed - heating oil | £123,999.61 |
| Ministry of Defence | Ministry of Defence | 20-Jan-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 194905 | General administration | £123,924.50 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 197923 | Spend on Inventory - General | £123,653.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000176580 - 00242343 | Travel & Subsistence | £123,129.27 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 197781 | Equipment support project costs | £122,740.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £120,362.56 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground diesel fuel consumed | £120,346.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | THINKINGSAFE LIMITED | TW20 0EX | V - 9000176211 - 00241137 | Sub Contracted Work | £119,920.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 192249 | Fiscal asset under construction - capital in year addition | £119,436.86 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001888 | Transport other asset - in year capital addition | £118,820.45 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 191348 | Fees for professional services excluding legal fees | £118,769.28 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 196237 | Equipment support non-project costs | £118,681.28 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GROB AIRCRAFT AG | Not set | 6000022734 | Equipment support non-project costs | £118,191.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000176580 - 00242323 | Travel & Subsistence | £118,091.63 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Equipment support non-project costs | £117,278.29 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 192625 | Spend on Inventory - General | £117,065.94 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 194319 | Transport other operating lease | £116,225.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Research and development incurred on projects with defence science and technology laboratory | £115,462.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Materials & Equipment | Divisions | OPTICS 1, INC | 3110 | V - 0000001527 - 00242049 | Materials & Equipment | £114,757.28 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 192316 | Utilities consumed - heating oil | £113,498.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 197014 | Cost of ground diesel fuel consumed | £113,187.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176205 - 00241045 | Sub Contracted Work | £112,549.90 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 191573 | Equipment support non-project costs | £112,538.94 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 191750 | Equipment support non-project costs | £111,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176519 - 00240992 | Sub Contracted Work | £111,079.95 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £110,862.71 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202495 | Equipment support non-project costs | £110,157.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176706 - 00240835 | Sub Contracted Work | £109,956.41 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 191573 | Fiscal asset under construction - capital in year addition | £109,825.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176560 - 00242266 | Sub Contracted Work | £109,031.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 197014 | Cost of ground diesel fuel consumed | £108,115.89 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 192067 | Spend on Inventory - General | £106,666.56 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 191673 | Freight movement costs | £106,291.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00242029 | Sub Contracted Work | £106,163.25 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 197716 | Equipment support non-project costs | £106,160.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176519 - 00242231 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 196647 | Spend on Inventory - General | £105,766.90 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 194011 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,463.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176735 - 00242761 | Sub Contracted Work | £105,384.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 194616 | Utilities consumed - heating oil | £104,755.43 |
| Ministry of Defence | Ministry of Defence | 11-Jan-17 | Adminstration, claims, compensation and awards | HO+CS | FUJITSU SERVICES LIMITED | EC2A 1SL | 192112 | MoD GEMS award payments | £104,151.95 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP1016128903 | Estates-Equipment/Works | £103,936.28 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 197030 | Spend on Inventory - General | £102,296.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00241056 | Sub Contracted Work | £102,056.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001889 | Rent buildings - non civil estate property and married quarter property | £101,161.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | NATURAL ENVIRONMENT RESEARCH COUNCIL | OX1 3SR | V - 9000176392 - 00242197 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176743 - 00241403 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176740 - 00242643 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 196469 | Equipment support non-project costs | £99,963.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Contracted out Services | Divisions | SIBOR LIMITED | SP3 4HD | V - 9000176206 - 00241054 | Contracted out Services | £99,654.75 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 197576 | Equipment support non-project costs | £99,576.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 191995 | Defence equipment CLS/IOS service charge | £99,447.30 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 197749 | Defence equipment CLS/IOS service charge | £99,447.29 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 191796 | Equipment support non-project costs | £98,689.30 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125418 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 191849 | Cost of ground diesel fuel consumed | £97,576.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000176700 - 00240740 | Sub Contracted Work | £96,710.33 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 195249 | Transport other operating lease | £96,352.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 195574 | Capital spares engineering and technical inventory single use military equip capital in year addition | £95,972.89 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 192546 | Equipment support project costs | £95,843.88 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 193992 | Equipment support project costs | £95,586.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 192535 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 195322 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176739 - 00232380 | Sub Contracted Research | £95,400.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 196194 | Information technology services | £95,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176560 - 00242181 | Sub Contracted Work | £94,809.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 192511 | Fiscal asset under construction - capital in year addition | £94,703.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176576 - 00242464 | Capital Asset expenditure | £94,198.16 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | POLICE SERVICE OF NORTHERN IRELAND | BT1 2RU | 12154 | Equipment support project costs | £94,076.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ARADIGM CORPORATION | 94545 | V - 0000001528 - 00240880 | Sub Contracted Work | £93,632.36 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Payment of utilities | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SO21 2JN | 191700 | FATS Through Life Support | £93,146.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003930 - 00243436 | Energy & Utility | £92,349.86 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 196541 | Cost of ground diesel fuel consumed | £92,292.62 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ADVISORY LIMITED | WC2H 8AD | 190874 | Fiscal asset under construction - capital in year addition | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3202519 | Spend on Inventory - General | £91,918.68 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 195499 | Equipment support non-project costs | £91,336.07 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 192028 | Computer equipment costing below the capitalisation threshold | £90,558.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Capital Asset expenditure | Divisions | METTLER-TOLEDO LIMITED | LE4 1AW | V - 9000176172 - 00239726 | Capital Asset expenditure | £90,350.02 |
| Ministry of Defence | United Kingdon Hydrographic Office | 25.01.2017 | Basic Pay | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000081994 | Basic Pay | £89,915.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | OCEAN OPTICS BV | 6921 EW | V - 0000003915 - 00242338 | Sub Contracted Work | £89,862.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 195057 | Spend on Inventory - General | £88,905.96 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 192067 | PSS Other Tech Support Exc R+D | £88,316.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | SIS PROJECTS | MK44 3RZ | AP1016128899 | Estates-Equipment/Works | £87,981.15 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 191810 | External military training | £86,677.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 196204 | Utilities consumed - heating oil | £86,597.94 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Spend on Inventory - General | HO+CS | WARTSILA UK LIMITED | PO16 8SD | 6000022873 | Spend on Inventory - General | £86,573.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000176862 - 00243246 | Capital Asset expenditure | £86,493.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003930 - 00243433 | Energy & Utility | £86,357.86 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 191321 | Information technology services | £86,355.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | BA2 3DQ | V - 9000176512 - 00242008 | Sub Contracted Work | £86,328.36 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Design services and minor equipment purchases | Army TLB | GUSTAV STEINMEIER GMBH & CO KG. | Not set | 6000022881 | Equipment support non-project costs | £85,952.42 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 198007 | Property non dwellings private finance initiative - service concession arrangement service charge | £85,821.53 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 192021 | Spend on Inventory - General | £85,765.95 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Fees for professional services | Navy Command | CATALYZE LIMITED | SO21 1RR | 190680 | Fees for professional services excluding legal fees | £85,586.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Contracted out Services | Divisions | SIBOR LIMITED | SP3 4HD | V - 9000176565 - 00242171 | Contracted out Services | £85,417.92 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 194838 | Cost of purchasing and repairing clothing | £85,037.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 196995 | Spend on Inventory - General | £84,934.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 197098 | Freight movement costs | £84,852.55 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 193351 | Utilities consumed - heating oil | £84,498.95 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000022845 | Equipment support project costs | £83,248.58 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 193517 | Research and development excluding defence science and technology laboratory | £82,984.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 191530 | Welfare services including sports equipment and ministers of religion. | £82,100.76 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000023234 | Equipment support project costs | £81,938.23 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000023330 | Equipment support project costs | £81,938.23 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 191078 | The provision of advice and assistance relating to the strategy of an organisation | £81,873.89 |
| Ministry of Defence | United Kingdon Hydrographic Office | 03.01.2017 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000081678 | Project External Costs | £81,697.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 195831 | Research and development excluding defence science and technology laboratory | £81,607.56 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 193828 | Cost of ground diesel fuel consumed | £81,191.20 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Research and development excluding defence science and technology laboratory | £81,026.82 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 194049 | Equipment support non-project costs | £80,528.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176205 - 00241136 | Sub Contracted Work | £80,528.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Enabling Services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 197387 | PSS Other Tech Support Exc R+D | £80,415.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003930 - 00243435 | Energy & Utility | £80,356.40 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 193549 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,291.48 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 191228 | Cost of ground diesel fuel consumed | £80,231.04 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Official entertainment and hospitality | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001845 | Rent buildings - non civil estate property and married quarter property | £79,994.67 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 193180 | External military training | £79,828.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | INZPIRE LIMITED | LN6 3TA | V - 9000176748 - 00241930 | Sub Contracted Work | £79,799.62 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 195024 | Spend on Inventory - General | £79,710.76 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202131 | Spend on Inventory - General | £79,681.46 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 197835 | Information technology services | £79,648.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003930 - 00243432 | Energy & Utility | £78,995.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Research and development | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 197508 | Research and development at the pre main gate stage of a project | £78,864.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 196323 | Equipment support non-project costs | £78,708.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176205 - 00241061 | Sub Contracted Work | £78,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003918 - 00242382 | Energy & Utility | £78,303.87 |
| Ministry of Defence | United Kingdon Hydrographic Office | 06.01.2017 | Computer software non-capital | INFRA | Insight Direct UK Ltd | Not set | 2000081747 | Computer software non-capital | £78,296.50 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125419 | Maintenance | £78,070.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | CENTANEX LIMITED | LN8 3SQ | V - 9000176210 - 00241321 | Sub Contracted Work | £78,043.85 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 192524 | Utilities consumed - heating oil | £77,734.85 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000023206 | External military training | £77,658.30 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 192329 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 195963 | Spend on Inventory - General | £77,265.02 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 196023 | Equipment support project costs | £77,126.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000176701 - 00243015 | Sub Contracted Work | £76,840.82 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 191576 | Fees for professional services excluding legal fees | £75,461.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000176529 - 00230477 | Sub Contracted Work | £75,129.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Research and development excluding defence science and technology laboratory | £74,906.27 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 193181 | Equipment support non-project costs | £74,899.34 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 194894 | External military training | £74,813.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF CAMBRIDGE | CB2 1SB | V - 9000176533 - 00232833 | Sub Contracted Work | £74,725.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | INSIGHLYTICS LIMITED | YO10 5GA | V - 9000176570 - 00240304 | Sub Contracted Work | £74,599.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Research and development incurred on projects with defence science and technology laboratory | £74,376.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000176580 - 00242361 | Travel & Subsistence | £74,364.31 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 195497 | Equipment support non-project costs | £74,341.09 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 191678 | Equipment support non-project costs | £73,968.56 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 196562 | Utilities consumed - heating oil | £73,333.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00240481 | Sub Contracted Work | £73,310.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Army TLB | NIGGEMEYER GMBH | Not set | 6000023124 | Equipment support non-project costs | £73,040.89 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 193743 | Cost of industrial gas fuel consumed | £72,934.49 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fees for professional services | JFC | HUSYS LTD | CT21 5ET | 194480 | FATS Through Life Support | £72,504.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Post design services which are not capitalised | £72,392.16 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARESTREAM HEALTH UK LTD | HP2 4YJ | 191506 | Equipment support non-project costs | £72,003.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 194460 | Spend on Inventory - General | £71,607.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 195868 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £71,061.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176408 - 00241019 | Sub Contracted Work | £70,901.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176523 - 00241227 | Sub Contracted Work | £70,875.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 194854 | Spend on Inventory - General | £70,426.73 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Fees for professional services | Navy Command | QINETIQ LIMITED | GU14 0LX | 195564 | FATS Through Life Support | £70,354.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3202527 | Raw materials and consumable clothing and textiles inventory purchased | £70,312.27 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 195465 | Equipment support non-project costs | £70,077.01 |
| Ministry of Defence | Defence Electronics | 11/01/2017 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Site costs | £69,972.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Contracted out Services | Corporate | CABINET OFFICE | RG21 4HG | V - 9000176537 - 00242316 | Contracted out Services | £69,714.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 193137 | Spend on Inventory - General | £69,661.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003930 - 00243424 | Energy & Utility | £69,484.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 9000176433 - 00241346 | Sub Contracted Work | £68,890.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 194866 | Fees for professional services excluding legal fees | £68,642.53 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 197947 | Cost of ground diesel fuel consumed | £68,288.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176735 - 00241030 | Sub Contracted Work | £68,155.78 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 192616 | Cost of other material consumed | £67,604.67 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 194927 | Equipment support non-project costs | £67,507.81 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 193199 | Spend on Inventory - General | £66,677.51 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 194836 | Equipment support non-project costs | £66,220.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 06.01.2017 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000081750 | Purchased Services | £65,689.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000176389 - 00239842 | Sub Contracted Work | £65,572.11 |
| Ministry of Defence | United Kingdon Hydrographic Office | 05.01.2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000081736 | Clarity travel expense | £65,452.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000176701 - 00243156 | Sub Contracted Work | £65,408.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Fixtures & Fittings costs | Infrastructure | SENATOR INTERNATIONAL LIMITED | BBS 5YE | V - 9000176732 - 00242449 | Fixtures & Fittings costs | £65,122.89 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 191754 | Movement of service personnel | £65,078.89 |
| Ministry of Defence | Ministry of Defence | 09-Jan-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 191469 | General administration | £64,916.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 192433 | Spend on Inventory - General | £64,152.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Research and development | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000022716 | Equipment support project costs | £64,055.59 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground diesel fuel consumed | £64,046.06 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202490 | Intangible single use military equipment asset - in year capital addition | £64,000.25 |
| Ministry of Defence | Ministry of Defence | 13-Jan-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 193429 | General administration | £63,940.21 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004783 | Aviation fuel casual uplift consumed | £63,889.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | IS Support Service | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176380 - 00241226 | IS Support Service | £63,804.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 192491 | Cost of ground diesel fuel consumed | £63,668.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Capital Asset expenditure | Divisions | SCIENTIFIC & MEDICAL PRODUCTS LIMITED | SK4 3GN | V - 9000176412 - 00241092 | Capital Asset expenditure | £63,454.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 197585 | Cost of other material consumed | £63,336.76 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Estate management | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001858 | Cost of claims/compensation and related expenses against MOD | £63,227.26 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 195263 | Information technology services | £62,660.75 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 195413 | Spend on Inventory - General | £62,415.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 195065 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 194987 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,680.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 191709 | Equipment support non-project costs | £61,375.08 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | Not set | 6000023294 | External military training | £61,110.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 193438 | Cost of other material consumed | £61,002.98 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 192147 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | United Kingdon Hydrographic Office | 17.01.2017 | Project External Costs | Commercial Programmes | SciSys UK Ltd | Not set | 2000081890 | Project External Costs | £60,515.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 194005 | Spend on Inventory - General | £60,371.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176674 - 00242468 | Facility Management Costs | £60,231.47 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Fees for professional services | DES Bespoke Trading Entity | BMT RELIABILITY CONSULTANTS LTD | PO15 5SU | 191001 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,098.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00238456 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 194959 | Research and development at the pre main gate stage of a project | £59,971.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 195465 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,915.99 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 193166 | Cost of ground diesel fuel consumed | £59,870.22 |
| Ministry of Defence | Ministry of Defence | 10-Jan-17 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 192078 | Cost of claims/compensation and related expenses against MOD | £59,861.67 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 195767 | Equipment support non-project costs | £59,628.34 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 195344 | Spend on Inventory - General | £59,403.60 |
| Ministry of Defence | National Army Museum GIA | 26/01/2017 | Design Fees | Public Programmes | Squint/Opera Ltd | E2 9DG | 2677 | Design, Production, Delivery of AV Displays 10th Stage Payment | £59,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176735 - 00241221 | Sub Contracted Work | £59,206.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000023083 | Equipment support non-project costs | £59,073.72 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 191228 | Cost of ground diesel fuel consumed | £58,652.48 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 192244 | Cost of ground diesel fuel consumed | £58,468.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176408 - 00241231 | Sub Contracted Work | £58,371.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 192333 | Cost of other material consumed | £58,321.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Publications/Subscriptions | Infrastructure | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003920 - 00243482 | Publications/Subscriptions | £58,235.48 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 197292 | Spend on Inventory - General | £58,137.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176561 - 00233386 | Sub Contracted Work | £58,106.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £58,087.87 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Rent and rates | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001902 | Rent buildings - non civil estate property and married quarter property | £57,889.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 193828 | Cost of ground diesel fuel consumed | £57,794.04 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fees for professional services | DES Bespoke Trading Entity | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 192516 | Fees for professional services | £57,780.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | HERTZ (UK) LTD | Not set | AP1016128994 | Estates-Equipment/Works | £57,507.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 192517 | Spend on Inventory - General | £57,496.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003920 - 00243482 | Staff Training | £57,250.37 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £56,771.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 9000176427 - 00238268 | Sub Contracted Work | £56,562.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 195698 | Raw materials and consumable engineering and technical fiscal inventory purchased | £56,210.46 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 194471 | Cost of other material consumed | £56,111.78 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 194263 | Cost of ground diesel fuel consumed | £55,916.29 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 196455 | Freight movement costs | £55,889.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 195760 | Equipment support non-project costs | £55,837.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000176569 - 00242431 | Sub Contracted Work | £55,724.68 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Fees for professional services excluding legal fees | £55,614.48 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 197692 | Information technology services | £55,400.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 196967 | Spend on Inventory - General | £55,396.90 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 193735 | Utilities consumed - heating oil | £55,337.97 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 191318 | Spend on Inventory - General | £55,319.04 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 193747 | Cost of other material consumed | £55,294.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EAST ANGLIA | NR4 7TJ | V - 9000176388 - 00241090 | Sub Contracted Work | £55,223.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | IT and communication services | JFC | HELYX SECURE INFORMATION SYSTEMS LTD | GL20 6FE | 192100 | Information technology services | £55,182.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 195376 | Fiscal asset under construction - capital in year addition | £54,970.00 |
| Ministry of Defence | Ministry of Defence | 26-Jan-17 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 196593 | General administration | £54,471.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 193415 | Equipment support project costs | £54,466.08 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 197093 | Spend on Inventory - General | £54,059.78 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 192204 | Cost of ground diesel fuel consumed | £54,024.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176674 - 00242900 | Repairs & Maintenance | £53,481.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003930 - 00243434 | Energy & Utility | £52,943.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176525 - 00241781 | Sub Contracted Work | £52,828.06 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £52,814.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 194359 | FATS Through Life Support | £52,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003920 - 00243482 | Sub Contracted Work | £52,603.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 193899 | Spend on Inventory - General | £52,399.35 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 195804 | Estate + facilities management services - accommodation inventory + service | £52,335.12 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £52,231.24 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 197269 | Cost of purchasing and repairing clothing | £51,741.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 191750 | Equipment support project costs | £51,692.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 195963 | Equipment support non-project costs | £51,527.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | IT and communication services | JFC | SANDERSON GOVERNMENT AND DEFENCE LIMITED | BS8 2NH | 197168 | Information technology services | £51,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000003908 - 00242005 | Sub Contracted Work | £51,320.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176553 - 00241220 | Sub Contracted Work | £51,063.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 196400 | Movement of service personnel | £51,018.92 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001804 | Cost of claims/compensation and related expenses against MOD | £50,946.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Contracted out Services | Divisions | SIBOR LIMITED | SP3 4HD | V - 9000176565 - 00242168 | Contracted out Services | £50,919.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 191649 | Equipment support non-project costs | £50,819.18 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 196784 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,629.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Consumable Materials | Divisions | STEAD & WILKINS LIMITED | DA1 4QH | V - 9000176181 - 00239946 | Consumable Materials | £50,483.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 191687 | Utilities consumed - heating oil | £50,403.84 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 195048 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,243.64 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 193271 | Spend on Inventory - General | £49,927.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000176376 - 00238366 | Sub Contracted Work | £49,754.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 193434 | Equipment support non-project costs | £49,745.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 190901 | Spend on Inventory - General | £49,740.83 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £49,609.79 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 197520 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £49,509.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 192523 | External military training | £49,238.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 194033 | Military short term detached duty | £49,037.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 191625 | Equipment support non-project costs | £48,626.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176739 - 00242089 | Sub Contracted Work | £48,407.00 |
| Ministry of Defence | National Army Museum GIA | 10/01/2017 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5521 | Stevenage Lease 15 Jan to 14 Apr 17 | £48,097.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00241058 | Sub Contracted Work | £47,898.48 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 195161 | Information technology services | £47,791.96 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 191748 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fees for professional services | Army TLB | BOSTOCK MARKETING GROUP LIMITED | B15 3BE | 194115 | Fees for professional services excluding legal fees | £47,650.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003925 - 00242844 | Energy & Utility | £47,602.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000176701 - 00243155 | Sub Contracted Work | £47,436.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176711 - 00243009 | Security Costs | £47,064.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176711 - 00243011 | Security Costs | £47,064.06 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 193828 | Cost of ground diesel fuel consumed | £47,041.12 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Externally delivered education and training | Army TLB | ACCIDON'T LIMITED | G84 7RR | 193591 | External military training | £47,003.48 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 192432 | Cost of purchasing and repairing clothing | £46,979.38 |
| Ministry of Defence | United Kingdon Hydrographic Office | 11.01.2017 | Computer maintenance & hire | ICT Delivery Business Group | Computacenter (UK) Limited | Not set | 2000081774 | Computer maintenance & hire | £46,861.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | OPEN GEOSPATIAL CONSORTIUM, INC | 1778 | V - 0000001524 - 00242465 | Sub Contracted Work | £46,618.14 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 197294 | Spend on Inventory - General | £46,347.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Transport hire charges | DES Bespoke Trading Entity | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 194439 | Transport other hire charge | £46,144.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 193828 | Cost of ground diesel fuel consumed | £46,092.31 |
| Ministry of Defence | United Kingdon Hydrographic Office | 12.01.2017 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000081826 | Project External Costs | £46,057.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ADVISORY LIMITED | WC2H 8AD | 191328 | Fiscal asset under construction - capital in year addition | £46,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 194540 | Spend on Inventory - General | £45,918.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 194918 | Equipment support project costs | £45,756.64 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 192491 | Cost of ground diesel fuel consumed | £45,667.05 |
| Ministry of Defence | United Kingdon Hydrographic Office | 11.01.2017 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000081811 | Electricity | £45,517.22 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 191196 | Spend on Inventory - General | £45,412.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 193918 | Spend on Inventory - General | £45,228.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 193880 | Utilities consumed - heating oil | £45,175.18 |
| Ministry of Defence | Ministry of Defence | 06-Jan-17 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 191154 | General administration | £45,041.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ENVITIA LIMITED | RH12 5UX | V - 9000176528 - 00240751 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176517 - 00239698 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176518 - 00242368 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | IT and communication services | Air Command | SOFTCAT PLC | SL7 1LW | 195574 | Computer equipment costing below the capitalisation threshold | £44,822.09 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | BRE GLOBAL LTD | Not set | AP1016128737 | Estates-Equipment/Works | £44,698.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176334 - 00236697 | Sub Contracted Work | £44,568.00 |
| Ministry of Defence | Ministry of Defence | 27-Jan-17 | Design services and minor equipment purchases | Air Command | SAFESKYS LTD | HP11 1LT | 197236 | Equipment support non-project costs | £44,456.58 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 191024 | Equipment support non-project costs | £44,389.49 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 191262 | Spend on Inventory - General | £44,336.58 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 195749 | Information technology services | £44,335.50 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 194916 | Equipment support non-project costs | £44,138.62 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 195011 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £44,084.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 195700 | Military short term detached duty | £44,001.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 194853 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £43,964.06 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £43,925.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000176180 - 00238302 | Sub Contracted Work | £43,860.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fees for professional services | JFC | JACOBS U.K. LIMITED | BS34 8SR | 193755 | FATS Through Life Support | £43,816.22 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202531 | Defence equipment CLS/IOS service charge | £43,630.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 193321 | Equipment support non-project costs | £43,500.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 194550 | Spend on Inventory - General | £43,499.53 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 197724 | Military short term detached duty | £43,481.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 191489 | Cost of other material consumed | £43,256.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176334 - 00237008 | Sub Contracted Work | £43,201.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | General services and support | DES Bespoke Trading Entity | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 191370 | Defence equipment CLS/IOS service charge | £43,130.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Information technology services | £43,088.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7ST | 196095 | Welfare services including sports equipment and ministers of religion. | £43,037.38 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001902 | Rent buildings - non civil estate property and married quarter property | £42,860.64 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 196013 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,813.11 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 195530 | Cost of ground diesel fuel consumed | £42,586.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Materials & Equipment | Divisions | SONIC COMMUNICATIONS (INTERNATIONAL) LIMITED | B37 7HB | V - 9000176524 - 00242631 | Materials & Equipment | £42,562.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | IT and communication services | JFC | TEAM CONSULTING INTERNATIONAL (UK) LIMITED | BS48 2DS | 196317 | Information technology services | £42,336.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Materials & Equipment | Divisions | ANRITSU EMEA LIMITED | LU1 3LU | V - 9000176510 - 00242433 | Materials & Equipment | £42,076.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | PURPLE SECURE SYSTEMS | BS1 6PL | V - 9000176750 - 00242536 | Sub Contracted Work | £42,020.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BIC TECHNOLOGY LIMITED | L1 4LN | 191179 | Capital spares engineering and technical inventory fiscal capital in year addition | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MJ SERVICES (GB) LIMITED | BA13 3AU | 190772 | Spend on Inventory - General | £41,928.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 25.01.2017 | Professional Subscriptions | Operations Management | The Institute of Marine Engineers | Not set | 2000081989 | Professional Subscriptions | £41,926.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176519 - 00242203 | Sub Contracted Work | £41,721.92 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 194792 | Transport other operating lease | £41,721.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 197929 | Fees for professional services excluding legal fees | £41,712.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 190965 | Works - estate management | £41,705.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176741 - 00242355 | Sub Contracted Work | £41,687.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Estate management | HO+CS | TNT UK LIMITED | BL0 9AR | 193890 | Works - estate management | £41,651.15 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | General services and support | HO+CS | QINETIQ LIMITED | GU14 0LX | 196023 | Purchase of defence support equipment below capitalisation threshold of £25k. | £41,650.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 192345 | Raw materials and consumable clothing and textiles inventory purchased | £41,637.81 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 196541 | Cost of ground diesel fuel consumed | £41,483.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176842 - 00239722 | Sub Contracted Work | £41,175.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001863 | Fees for professional services excluding legal fees | £41,155.65 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 197981 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £41,101.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 196122 | Medical health services | £41,086.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Sub Contracted Work | Divisions | CRANFIELD UNIVERSITY | SN6 8LA | V - 9000176649 - 00242856 | Sub Contracted Work | £40,945.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000176459 - 00230476 | Sub Contracted Work | £40,915.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000176459 - 00239049 | Sub Contracted Work | £40,915.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 9000176459 - 00239050 | Sub Contracted Work | £40,915.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | CREATE TECHNOLOGIES LIMITED | CA25 5AU | V - 9000176745 - 00242255 | Sub Contracted Work | £40,886.21 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 191193 | Spend on Inventory - General | £40,709.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 9000176415 - 00239033 | Sub Contracted Work | £40,692.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176417 - 00238196 | Sub Contracted Work | £40,641.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 194103 | Cost of other material consumed | £40,630.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000176536 - 00238473 | Sub Contracted Work | £40,545.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fees for professional services | Army TLB | THE ESSEX COMMUNITY REHABILITATION COMPANY LTD | CM1 1JR | 190580 | Fees for professional services excluding legal fees | £40,528.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 194861 | Cost of industrial gas fuel consumed | £40,475.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000176464 - 00241283 | Sub Contracted Work | £40,291.49 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 194011 | Spend on Inventory - General | £40,254.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176382 - 00241004 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 9000176415 - 00242177 | Sub Contracted Work | £39,996.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 194459 | Utilities consumed - heating oil | £39,924.54 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Fees for professional services | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Fees for professional services excluding legal fees | £39,868.62 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £39,854.09 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 195197 | Utilities consumed - heating oil | £39,794.04 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 191795 | Cost of other material consumed | £39,731.24 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 194791 | Transport other operating lease | £39,698.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 190780 | Spend on Inventory - General | £39,564.96 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 194474 | Cost of industrial gas fuel consumed | £39,468.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £39,422.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EDINBURGH | EH8 9TA | V - 9000176316 - 00240767 | Sub Contracted Work | £39,265.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Materials & Equipment | Divisions | FLIR SYSTEMS TRADING BELGIUM BVBA | 2321 | V - 9000176495 - 00242051 | Materials & Equipment | £39,220.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground unleaded fuel consumed | £39,104.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | TN13 1GS | V - 0000003910 - 00242213 | Local Authority Rates | £39,082.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176853 - 00241212 | Sub Contracted Work | £39,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 191849 | Cost of ground diesel fuel consumed | £38,942.72 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Research and development at the pre main gate stage of a project | £38,893.49 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | IT and communication services | Army TLB | MICROSOFT LTD | Not set | 195961 | Information technology services | £38,832.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 190807 | Equipment support non-project costs | £38,615.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176373 - 00242200 | Sub Contracted Work | £38,576.44 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fuel for military use | Defence Equipment + Support | NYCO | Not set | 3202504 | Oil and lubricants consumed excluding those from the inventory system | £38,571.42 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 195857 | Spend on Inventory - General | £38,557.79 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 193879 | External military training | £38,440.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 191669 | Equipment support project costs | £38,339.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Professional Services | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000176820 - 00243066 | Professional Services | £38,037.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176373 - 00242195 | Sub Contracted Work | £38,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000003924 - 00234869 | Sub Contracted Work | £38,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 192656 | Spend on Inventory - General | £37,940.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF NOTTINGHAM | LE12 5RD | V - 9000176204 - 00241523 | Sub Contracted Work | £37,931.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 192006 | Spend on Inventory - General | £37,894.15 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 194360 | Spend on Inventory - General | £37,849.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000176315 - 00237101 | Sub Contracted Work | £37,830.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001835 | Defence military assistance fund international subscriptions and other payments | £37,626.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 191051 | PSS Other Tech Support Exc R+D | £37,528.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000176311 - 00237518 | Sub Contracted Work | £37,453.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 191051 | Spend on Inventory - General | £37,132.32 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001824 | Equipment support non-project costs | £37,087.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 192326 | Cost of other material consumed | £37,050.31 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 197014 | Cost of ground diesel fuel consumed | £37,034.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00242193 | Sub Contracted Work | £36,861.26 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 194375 | Intangible single use military equipment asset - in year capital addition | £36,788.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Purchase of inventory and services | Army TLB | VEOLIA ES (UK) LIMITED | WS11 8JP | 195990 | Cost of other material consumed | £36,586.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 9000176753 - 00241538 | Sub Contracted Work | £36,580.09 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 191056 | Equipment support non-project costs | £36,559.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 192299 | Equipment support project costs | £36,521.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 193522 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,148.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF YORK | YO10 5DD | V - 9000176309 - 00240355 | Sub Contracted Work | £36,086.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27.01.2017 | Computer maintenance & hire | ICT Delivery Business Group | MDS Technologies Ltd | Not set | 2000082026 | Computer maintenance & hire | £36,080.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 194958 | Cost of purchasing and repairing clothing | £36,053.76 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Rental of plant and machinery | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202480 | Plant + machinery operating lease | £35,979.54 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 195136 | FATS Through Life Support | £35,898.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground diesel fuel consumed | £35,744.16 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 193166 | Cost of ground diesel fuel consumed | £35,522.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000176408 - 00241018 | Sub Contracted Work | £35,492.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Design services and minor equipment purchases | JFC | GLASGOWS LIMITED | PR2 1BH | 228193 | Information technology services | £35,368.62 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191263 | Research and development incurred on projects with defence science and technology laboratory | £35,182.71 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £35,166.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176561 - 00239311 | Sub Contracted Work | £35,122.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 194829 | Capital spares engineering and technical inventory fiscal capital in year addition | £35,114.05 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 197597 | Equipment support non-project costs | £35,073.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003925 - 00242843 | Energy & Utility | £35,041.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176333 - 00241040 | Sub Contracted Work | £35,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176177 - 00238496 | Sub Contracted Work | £34,831.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000176674 - 00241284 | Repairs & Maintenance | £34,779.87 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Externally delivered education and training | DES Bespoke Trading Entity | CAA INTERNATIONAL LIMITED | RH6 0YR | 191946 | External training - civilian | £34,700.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Equipment support non-project costs | £34,689.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | FOLIUM OPTICS LIMITED | BS35 3UP | V - 9000176491 - 00241738 | Sub Contracted Work | £34,500.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ERA TECHNOLOGY LIMITED. | KT22 7SA | 192584 | Equipment support non-project costs | £34,474.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 196562 | Utilities consumed - heating oil | £34,438.10 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Fees for professional services | Army TLB | BOSTOCK MARKETING GROUP LIMITED | B15 3BE | 191826 | Fees for professional services excluding legal fees | £34,308.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 195598 | Cost of purchasing and repairing clothing | £34,090.39 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 193257 | Spend on Inventory - General | £34,005.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Materials & Equipment | Divisions | GALLAGHER MEDICAL DEVICES LIMITED | CH7 5AF | V - 9000176685 - 00242873 | Materials & Equipment | £33,980.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 194861 | Cost of industrial gas fuel consumed | £33,931.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 194075 | Cost of ground diesel fuel consumed | £33,830.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176640 - 00242750 | Sub Contracted Work | £33,822.87 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Spend on Inventory - General | Defence Equipment + Support | CATHELCO LIMITED | S41 8NY | 193947 | Spend on Inventory - General | £33,804.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Contracted out Services | Infrastructure | DORSET & WILTSHIRE FIRE AND RESCUE | SP1 3NR | V - 9000176489 - 00241912 | Contracted out Services | £33,770.87 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001799 | Rent buildings - non civil estate property and married quarter property | £33,757.03 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 194624 | Freight movement costs | £33,599.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 194829 | Spend on Inventory - General | £33,537.43 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £33,531.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 195361 | Spend on Inventory - General | £33,507.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Consumable Materials | Divisions | STEAD & WILKINS LIMITED | DA1 4QH | V - 9000176181 - 00238422 | Consumable Materials | £33,390.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 9000176313 - 00240786 | Sub Contracted Work | £33,112.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | MEDICAL RESEARCH COUNCIL | SP4 0JQ | V - 9000176723 - 00242965 | Sub Contracted Work | £33,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000176532 - 00242438 | Sub Contracted Work | £32,744.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001529 - 00242915 | Sub Contracted Work | £32,714.48 |
| Ministry of Defence | National Army Museum GIA | 13/01/2017 | Design Fees | Public Programmes | EASY TIGER CREATIVE LTD | SE10 9HZ | TIGER845 | Design and build of the Early Years Learning Facility payment 6 | £32,584.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Materials & Equipment | Divisions | MDL TECHNOLOGIES LIMITED | SG4 9NP | V - 9000176563 - 00242477 | Materials & Equipment | £32,540.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG1 8BU | 190605 | Fiscal asset under construction - capital in year addition | £32,465.54 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £32,180.45 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 196092 | FATS Through Life Support | £32,151.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 191868 | Defence equipment CLS/IOS service charge | £32,040.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 193449 | Equipment support non-project costs | £32,028.33 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | IT and communication services | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 192410 | Computer equipment costing below the capitalisation threshold | £31,796.16 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £31,750.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176818 - 00240986 | Sub Contracted Work | £31,743.46 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 193429 | Movement of service personnel | £31,708.89 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 191122 | Cost of other material consumed | £31,686.49 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 193188 | Equipment support non-project costs | £31,630.32 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10139 | Cost of ground diesel fuel consumed | £31,583.19 |
| Ministry of Defence | National Army Museum GIA | 09/01/2017 | TRANSPORT OF EXHIBITS | Collections | PREMIER MOVES LTD | N9 0BN | 74815 | Transportation of Archival & Library Material from Stevenage to Chelsea 10-23 Nov 16 | £31,569.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 195530 | Cost of ground diesel fuel consumed | £31,552.88 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 196519 | Fees for professional services excluding legal fees | £31,362.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000003925 - 00242846 | Energy & Utility | £31,346.25 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Fiscal asset under construction - capital in year addition | £31,334.19 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 197447 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £31,326.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 197207 | Spend on Inventory - General | £31,198.13 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 194848 | Fees for professional services excluding legal fees | £31,149.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 194320 | Transport other operating lease | £31,101.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176640 - 00239101 | Sub Contracted Work | £31,081.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176741 - 00242357 | Sub Contracted Work | £31,014.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176205 - 00239861 | Sub Contracted Work | £30,863.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176416 - 00241285 | Sub Contracted Work | £30,758.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 193517 | Fees for professional services excluding legal fees | £30,600.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | HO+CS | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004891 | Aviation fuel casual uplift consumed | £30,470.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Materials & Equipment | Divisions | CARBONLITE CONVERTING EQUIPMENT LIMITED | OL15 9EY | V - 9000176551 - 00242409 | Materials & Equipment | £30,400.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 194328 | Spend on Inventory - General | £30,314.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SUSSEX | BN1 9RH | V - 9000176486 - 00242249 | Sub Contracted Work | £30,178.00 |
| Ministry of Defence | Defence Electronics | 18/01/2017 | Works - Facilities Contract - Dec 16 | DECA - Prev Business Stream 3 | BEBBINGTON & WILSON LTD | LL19 7ND | CO003 | Facilities | £30,177.07 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 193376 | Equipment support project costs | £30,119.46 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 197014 | Cost of ground diesel fuel consumed | £30,104.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SUSSEX | BN1 9RH | V - 9000176486 - 00242251 | Sub Contracted Work | £30,078.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000176560 - 00241178 | Sub Contracted Work | £30,024.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176418 - 00240317 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176418 - 00240318 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000176382 - 00242184 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | REPLY LIMITED | SW1W 0EB | V - 9000176574 - 00242220 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000176841 - 00240689 | Sub Contracted Work | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Purchase of inventory and services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 194280 | Cost of other material consumed | £29,901.43 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 197014 | Cost of ground diesel fuel consumed | £29,891.04 |
| Ministry of Defence | Defence Electronics | 04/01/2017 | Accruals - Company Credit Cards | DECA - Prev Business Stream 3 | NATWEST BANK PLC | SS1 9AJ | CO001 | Accruals | £29,830.62 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £29,776.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Staff Training | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000176744 - 00242989 | Staff Training | £29,744.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 193528 | Equipment support non-project costs | £29,710.32 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 194971 | Equipment support non-project costs | £29,710.32 |
| Ministry of Defence | Ministry of Defence | 03/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | BENWELD SECURE | DY10 4JB | AP1016128804 | Estates-Equipment/Works | £29,406.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 04.01.2017 | Purchased Services | Corporate Comms | Mabox | Not set | 2000081705 | Purchased Services | £29,364.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000176645 - 00242802 | Security Costs | £29,089.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | RED SCIENTIFIC LIMITED | GU34 2YT | V - 9000176483 - 00242372 | Sub Contracted Work | £29,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 193372 | Estate + facilities management services - accommodation inventory + service | £28,982.40 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 197510 | Utilities consumed - heating oil | £28,964.10 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PAUL FASSAM GEOMATICS LIMITED | PL6 8BX | 197837 | Fees for professional services excluding legal fees | £28,922.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 192112 | Information technology services | £28,896.20 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 194351 | Spend on Inventory - General | £28,878.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000176721 - 00243020 | Sub Contracted Work | £28,734.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF NEWCASTLE UPON TYNE | NE1 7RU | V - 9000176462 - 00242252 | Sub Contracted Work | £28,721.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 193935 | Transport other operating lease | £28,681.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | SO23 9LJ | V - 0000003909 - 00242215 | Local Authority Rates | £28,578.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 191960 | Spend on Inventory - General | £28,398.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | CAMBRIDGE INFORMATION LIMITED | IP14 2EN | V - 9000176749 - 00242771 | Sub Contracted Work | £28,354.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Design services and minor equipment purchases | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001804 | Defence military assistance fund international subscriptions and other payments | £28,299.33 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 194621 | IT + communications asset - in year capital addition | £28,260.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 193192 | Utilities consumed - heating oil | £28,249.29 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 195423 | Transport other operating lease | £28,230.41 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 197520 | PSS Other Tech Support Exc R+D | £28,230.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 10136 | Cost of ground diesel fuel consumed | £28,212.84 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27.01.2017 | Purchased Services | HR Business Group | Cabinet Office Shared Services | Not set | 2000082023 | Purchased Services | £28,149.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 9000176686 - 00242920 | Professional Services | £27,998.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 197449 | Cost of purchasing and repairing clothing | £27,993.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176576 - 00242588 | Capital Asset expenditure | £27,884.99 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 196416 | Cost of industrial gas fuel consumed | £27,866.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000176367 - 00241808 | Sub Contracted Work | £27,863.07 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 194948 | Equipment support non-project costs | £27,812.41 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | IT and communication services | HO+CS | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 191242 | Information technology services | £27,731.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | ADVANCED DEFENCE MATERIALS LIMITED | CV213XP | V - 9000176322 - 00241611 | Sub Contracted Work | £27,586.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOGISTEX LIMITED | NN15 6XR | 197755 | Equipment support non-project costs | £27,574.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000176678 - 00242859 | Capital Asset expenditure | £27,545.86 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 192204 | Cost of ground diesel fuel consumed | £27,504.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000176525 - 00241777 | Sub Contracted Work | £27,502.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY HOSPITAL FRANKFURT | 60590 | V - 0000001412 - 00242336 | Sub Contracted Work | £27,451.32 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 193300 | IT + communications asset - in year capital addition | £27,450.96 |
| Ministry of Defence | Defence Electronics | 25/01/2017 | Works - Facilities Contract - Jan 17 | DECA - Prev Business Stream 3 | BEBBINGTON & WILSON LTD | LL19 7ND | CO006 | Facilities | £27,407.47 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 194319 | Transport other operating lease | £27,392.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 195868 | PSS Other Tech Support Exc R+D | £27,386.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | IT and communication services | Air Command | NET CONSULTING LTD | CF15 7NE | 192378 | Information technology services | £27,360.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | IT and communication services | Air Command | NET CONSULTING LTD | CF15 7NE | 195798 | Information technology services | £27,360.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 193166 | Cost of ground diesel fuel consumed | £27,300.96 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | EXSEL DYTECNA ENGINEERING LIMITED | PO14 4LW | 193178 | Fiscal asset under construction - capital in year addition | £27,295.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000176854 - 00237107 | Sub Contracted Work | £27,245.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Sub Contracted Work | Divisions | DLR E.V | 51147 | V - 0000001413 - 00240843 | Sub Contracted Work | £27,034.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176407 - 00241060 | Sub Contracted Work | £26,943.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP1016128190 | Estates-Equipment/Works | £26,922.57 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Fuel for military use | JFC | NYCO | Not set | 3202507 | Oil and lubricants consumed excluding those from the inventory system | £26,668.88 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Design services and minor equipment purchases | Army TLB | DARCY PRODUCTS LTD | ME20 6GN | 192598 | Equipment support non-project costs | £26,623.15 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3202478 | Equipment support non-project costs | £26,500.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 193324 | Spend on Inventory - General | £26,458.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 197593 | Spend on Inventory - General | £26,410.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 196003 | Spend on Inventory - General | £26,342.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 196574 | Spend on Inventory - General | £26,309.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 9000176312 - 00242009 | Sub Contracted Work | £26,290.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 9000176312 - 00242010 | Sub Contracted Work | £26,290.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 191770 | Cost of industrial gas fuel consumed | £26,235.67 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Design services and minor equipment purchases | Navy Command | ROSEHILL INSTRUMENTS LTD | HP9 2JD | 194337 | Procurement, repair and maintenance of musical instruments for military bands | £26,149.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 191321 | Information technology services | £26,061.07 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 196162 | Transport other operating lease | £26,044.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000176809 - 00243473 | Sub Contracted Work | £26,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 197206 | Spend on Inventory - General | £25,921.06 |
| Ministry of Defence | United Kingdon Hydrographic Office | 26.01.2017 | Project External Costs | Commercial Programmes | Midland Software Ltd trading as MHR | Not set | 2000082011 | Project External Costs | £25,857.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 196128 | Spend on Inventory - General | £25,704.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | FATS Through Life Support | £25,703.52 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Design services and minor equipment purchases | Army TLB | PROFILE SECURITY SERVICES LIMITED | EH6 8LE | 195902 | Equipment support non-project costs | £25,589.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 192204 | Cost of ground diesel fuel consumed | £25,402.92 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 195160 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £25,356.07 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Purchase of inventory and services | HO+CS | WILLIAMS LEA LIMITED | NR3 1PD | 197585 | Cost of other material consumed | £25,347.54 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 197892 | Equipment support non-project costs | £25,342.53 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Secirity Service Group | HS JACKSON & SON (FENCING) LTD | Not set | AP1016129129 | Estates-Equipment/Works | £25,319.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 192185 | Spend on Inventory - General | £25,310.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176842 - 00243261 | Sub Contracted Work | £25,216.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | NYQUIST SOLUTIONS LIMITED | SN12 8SB | V - 9000176414 - 00241405 | Sub Contracted Work | £25,128.89 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Transportation of personnel, freight and travel expenses | Air Command | WABFIN FINHOLDING AKTIENGESELLSCHAFT | Not set | 2202098 | Aircraft landing fees | £25,071.43 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Food and clothing | Army TLB | JOHNSON HEALTH TECH UK LTD | ST4 4DA | 197969 | Cost of purchasing and repairing clothing | £24,934.88 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Inventory Accruals | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 193188 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £24,919.02 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 194956 | Equipment support project costs | £24,838.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Materials & Equipment | Divisions | MERCURY COMPUTER SYSTEMS LTD | RG7 2PQ | S - 9000176800 - 00242830 | Materials & Equipment | £24,805.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 195598 | Cost of purchasing and repairing clothing | £24,776.32 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 196998 | Cost of purchasing and repairing clothing | £24,633.75 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 191244 | Spend on Inventory - General | £24,403.08 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 192491 | Cost of ground diesel fuel consumed | £24,280.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2017 | Sub Contracted Work | Divisions | OCULUS DEFENCE CONSULTANCY LIMITED | NR3 1AE | V - 9000176338 - 00241776 | Sub Contracted Work | £24,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Capital Asset expenditure | Infrastructure | K.J. QUINN SERVICES LIMITED | SP4 7SD | V - 9000176588 - 00242506 | Capital Asset expenditure | £24,192.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196025 | Research and development incurred on projects with defence science and technology laboratory | £24,147.88 |
| Ministry of Defence | United Kingdon Hydrographic Office | 04.01.2017 | Raw Material/ Finished Goods | Not set | Antalis UK Limited | Not set | 2000081714 | Raw Material/ Finished Goods | £24,047.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Purchase of inventory and services | Army TLB | BLACKWELL LIMITED | OX1 3BQ | 195004 | Cost of other material consumed | £24,011.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000176823 - 00242209 | Sub Contracted Work | £23,979.12 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 193192 | Utilities consumed - heating oil | £23,969.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000176808 - 00242091 | Sub Contracted Work | £23,960.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 193743 | Cost of industrial gas fuel consumed | £23,881.23 |
| Ministry of Defence | Royal Hospital Chelsea | 13.01.2017 | Purchased Services | Royal Hospital Chelsea | Bidvest Foodservice | L40 9YT | PIN125416 | Food Supplies | £23,872.73 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 191808 | Equipment support non-project costs | £23,750.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 13.01.2017 | Project External Costs | ICENC | Bramble Hub Limited | Not set | 2000081857 | Project External Costs | £23,611.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 196998 | Cost of purchasing and repairing clothing | £23,312.83 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Fuel for military use | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001799 | Rent buildings - non civil estate property and married quarter property | £23,204.83 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 197511 | Cost of ground diesel fuel consumed | £23,172.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | IT and communication services | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 195460 | Computer equipment costing below the capitalisation threshold | £23,116.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 193945 | Spend on Inventory - General | £23,082.36 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196025 | Equipment support project costs | £22,989.49 |
| Ministry of Defence | United Kingdon Hydrographic Office | 04.01.2017 | Contractor costs | Commercial Programmes | Capita Business Services Ltd | Not set | 2000081686 | Contractor costs | £22,934.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Medical treatment & stores and welfare services | JFC | HAYS SPECIALIST RECRUITMENT LIMITED | KT3 4JQ | 194186 | Medical health services | £22,864.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2017 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003920 - 00243482 | Consumable Materials | £22,788.76 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 194918 | Post design services which are not capitalised | £22,719.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000176742 - 00243120 | Sub Contracted Work | £22,679.83 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 193363 | Cost of purchasing and repairing clothing | £22,644.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 195574 | Computer equipment costing below the capitalisation threshold | £22,465.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Materials & Equipment | Divisions | GUARDTECH CLEANROOMS LTD | CB8 8EQ | S - 9000176802 - 00242835 | Materials & Equipment | £22,445.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 194681 | Equipment support non-project costs | £22,361.58 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 191228 | Cost of ground diesel fuel consumed | £22,285.05 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 196634 | Cost of other material consumed | £22,161.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 192204 | Cost of ground unleaded fuel consumed | £22,069.52 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 197616 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £22,041.60 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 197724 | Military short term detached duty | £22,015.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000176874 - 00243431 | Travel & Subsistence | £22,004.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 195249 | Transport other operating lease | £21,885.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/01/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000176373 - 00240987 | Sub Contracted Work | £21,835.05 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Spend on Inventory - General | Air Command | BUNZL UK LIMITED | RG7 4XE | 196343 | Spend on Inventory - General | £21,724.25 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Design services and minor equipment purchases | Army TLB | GUSTAV STEINMEIER GMBH & CO KG. | Not set | 6000022939 | Equipment support non-project costs | £21,715.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2017 | IT Hardware | Divisions | WIND RIVER UK LIMITED | SN3 1RJ | V - 9000176461 - 00241082 | IT Hardware | £21,600.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Externally delivered education and training | Army TLB | ACCIDON'T LIMITED | G84 7RR | 195722 | External military training | £21,582.80 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 190807 | Post design services which are not capitalised | £21,434.25 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 197616 | Spend on Inventory - General | £21,354.22 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 193522 | Spend on Inventory - General | £21,283.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000176734 - 00241720 | Sub Contracted Work | £21,279.44 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Externally delivered education and training | HO+CS | CHARTERED INSTITUTE OF PURCHASING & SUPPLY | PE9 3NZ | 197573 | External training - civilian | £21,129.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2017 | Communications | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000176661 - 00242637 | Communications | £21,099.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 197853 | Computer equipment costing below the capitalisation threshold | £21,069.83 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 194306 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £21,005.57 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fees for professional services | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 193866 | Electrical & Mechanical Support | £21,000.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 197927 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £20,884.56 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Purchase of inventory and services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Cost of other material consumed | £20,799.36 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 197947 | Cost of ground diesel fuel consumed | £20,740.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000176874 - 00243405 | Travel & Subsistence | £20,592.39 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | Army TLB | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 192502 | Bulk aviation fuel consumed | £20,477.64 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 192204 | Cost of ground diesel fuel consumed | £20,417.34 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 193828 | Cost of ground diesel fuel consumed | £20,336.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196663 | Equipment support project costs | £20,274.92 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 194034 | Spend on Inventory - General | £20,258.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Purchase of inventory and services | JFC | BLACKWELL LIMITED | OX1 3BQ | 195890 | Cost of other material consumed | £20,255.92 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Fees for professional services | Navy Command | QINETIQ LIMITED | GU14 0LX | 193943 | Fees for professional services | £20,136.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 195196 | Cost of ground diesel fuel consumed | £20,083.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 195269 | Cost of other material consumed | £19,950.65 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 197946 | Cost of ground diesel fuel consumed | £19,860.77 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 197857 | Cost of other material consumed | £19,626.72 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001846 | Rent buildings - non civil estate property and married quarter property | £19,602.02 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000022710 | Equipment support non-project costs | £19,508.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 195990 | Cost of other material consumed | £19,442.54 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 192244 | Cost of ground diesel fuel consumed | £19,439.74 |
| Ministry of Defence | Ministry of Defence | 10/01/2017 | Transport hire charges | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001824 | Equipment support non-project costs | £19,376.04 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 195530 | Cost of ground diesel fuel consumed | £19,286.10 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 191556 | Fiscal asset under construction - capital in year addition | £19,238.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2017 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 9000176759 - 00243116 | Travel & Subsistence | £19,108.13 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground diesel fuel consumed | £18,959.64 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Externally delivered education and training | HO+CS | CHARTERED INSTITUTE OF PURCHASING & SUPPLY | PE9 3NZ | 193511 | External training - civilian | £18,793.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 191748 | PSS Other Tech Support Exc R+D | £18,764.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 195564 | PSS Other Tech Support Exc R+D | £18,764.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 196609 | Spend on Inventory - General | £18,745.83 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Spend on Inventory - General | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 194948 | Spend on Inventory - General | £18,564.28 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 197071 | Spend on Inventory - General | £18,549.88 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 192433 | Information technology services | £18,425.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001884 | Defence military assistance fund international subscriptions and other payments | £18,285.46 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 192491 | Cost of ground diesel fuel consumed | £18,244.62 |
| Ministry of Defence | Ministry of Defence | 12/01/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 192524 | Utilities consumed - heating oil | £18,137.52 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 194263 | Cost of ground diesel fuel consumed | £18,099.84 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Purchase of inventory and services | JFC | BLACKWELL LIMITED | OX1 3BQ | 195004 | Cost of other material consumed | £17,966.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 191467 | Cost of ground diesel fuel consumed | £17,884.77 |
| Ministry of Defence | Ministry of Defence | 25/01/2017 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001888 | Equipment support non-project costs | £17,800.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 196609 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £17,756.62 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 194103 | Cost of other material consumed | £17,708.56 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Development costs for military equipment | DES Bespoke Trading Entity | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 192329 | FATS CDEL Tasks | £17,676.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 196638 | Cost of purchasing and repairing clothing | £17,660.42 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Food and clothing | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 193363 | Cost of purchasing and repairing clothing | £17,637.84 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Purchase of inventory and services | Army TLB | BLACKWELL LIMITED | OX1 3BQ | 197318 | Cost of other material consumed | £17,408.09 |
| Ministry of Defence | Ministry of Defence | 05/01/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191044 | Equipment support project costs | £17,189.55 |
| Ministry of Defence | Ministry of Defence | 26/01/2017 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 196416 | Cost of industrial gas fuel consumed | £17,084.48 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 193507 | Equipment support non-project costs | £17,034.43 |
| Ministry of Defence | Ministry of Defence | 18/01/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 194263 | Cost of ground diesel fuel consumed | £16,923.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 195196 | Cost of ground diesel fuel consumed | £16,904.10 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Research and development incurred on projects with defence science and technology laboratory | £16,688.83 |
| Ministry of Defence | Ministry of Defence | 24/01/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 195926 | Cost of other material consumed | £16,650.58 |
| Ministry of Defence | Ministry of Defence | 11/01/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 192244 | Cost of ground diesel fuel consumed | £16,636.82 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 194033 | Military short term detached duty | £16,626.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2017 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001853 | Cost of claims/compensation and related expenses against MOD | £16,441.69 |
| Ministry of Defence | Ministry of Defence | 30/01/2017 | Design services and minor equipment purchases | Army TLB | DARCY PRODUCTS LTD | ME20 6GN | 197555 | Equipment support non-project costs | £16,426.05 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 191661 | Fiscal asset under construction - capital in year addition | £16,400.64 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 193726 | Cost of other material consumed | £16,261.70 |
| Ministry of Defence | Ministry of Defence | 06/01/2017 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001805 | Cost of claims/compensation and related expenses against MOD | £16,221.79 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 193321 | Airworthiness Management | £16,200.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3202507 | Spend on Inventory - General | £16,184.59 |
| Ministry of Defence | Ministry of Defence | 20/01/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 195249 | Transport other operating lease | £16,079.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2017 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 193248 | Spend on Inventory - General | £16,001.07 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001846 | Cost of claims/compensation and related expenses against MOD | £15,991.05 |
| Ministry of Defence | Ministry of Defence | 19/01/2017 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 194839 | Cost of other material consumed | £15,955.16 |
| Ministry of Defence | Ministry of Defence | 27/01/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 196999 | Advice and guidance on how to produce the product, but not production of the product itself. | £15,939.27 |
| Ministry of Defence | Ministry of Defence | 31/01/2017 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198017 | Research and development incurred on projects with defence science and technology laboratory | £15,833.29 |
| Ministry of Defence | Ministry of Defence | 16/01/2017 | Purchase of inventory and services | Army TLB | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 193877 | Cost of other material consumed | £15,686.03 |
| Ministry of Defence | Ministry of Defence | 09/01/2017 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 191532 | Equipment support project costs | £15,489.19 |