Transparency data
MOD's spending over £25,000 for November 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 | 14/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 273104 | Equipment support non-project costs | £36,389,752.23 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 269156 | Property dwellings private finance initiative - service concession arrangement service charge | £24,996,311.75 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 274820 | Fiscal asset under construction - capital in year addition | £18,299,763.01 |
| Ministry of Defence | Ministry of Defence | 08/11/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12518 | Monthly GPC | £10,094,039.77 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 270977 | Equipment support non-project costs | £10,002,317.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12520 | Monthly GPC | £9,290,194.16 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 272612 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,163,062.55 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 276183 | Works - estate management | £7,628,150.39 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 274835 | Estate core services charge | £7,271,323.39 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | Information technology services | £6,989,780.45 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 269655 | Equipment support non-project costs | £6,916,138.11 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 271538 | Property dwellings private finance initiative - service concession arrangement service charge | £6,482,737.94 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 271796 | Estate + facilities management services - accommodation inventory + service | £6,206,689.32 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 274717 | Fees for professional services excluding legal fees | £5,799,734.70 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 270123 | Equipment support non-project costs | £5,683,627.72 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12524 | Monthly GPC | £5,663,140.95 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 276270 | Estate core services charge | £5,515,331.53 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 277019 | Estate core services charge | £5,296,798.59 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 273293 | Fees for professional services excluding legal fees | £5,251,263.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 276564 | Spend on Inventory - General | £4,926,615.31 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 269506 | Fiscal asset under construction - capital in year addition | £4,877,562.55 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 270044 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,366,698.88 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 276564 | Equipment support non-project costs | £4,191,465.88 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 275271 | Single use military equipment asset under construction - capital in year addition | £4,147,292.50 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 275122 | Estate core services charge | £4,106,817.27 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 273737 | Fiscal asset under construction - capital in year addition | £4,098,028.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 274696 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,977,605.25 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 273538 | Defence equipment CLS/IOS service charge | £3,893,743.50 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 276687 | Fees for professional services excluding legal fees | £3,747,671.93 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 274974 | Utilities consumed - gas | £3,581,707.35 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 269947 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,532,993.33 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 272503 | Utilities consumed - electricity | £3,473,860.33 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 270450 | Equipment support non-project costs | £3,374,579.51 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 272074 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 272407 | Equipment support non-project costs | £3,208,109.91 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 273538 | Fiscal asset under construction - capital in year addition | £3,156,784.01 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 274901 | Equipment support non-project costs | £3,134,692.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 273068 | Spend on Inventory - General | £3,074,087.77 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 274380 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,980,486.92 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 271512 | Defence equipment CLS/IOS service charge | £2,967,380.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of buildings and military equipment | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 271131 | Single use military equipment asset under construction - capital in year addition | £2,944,980.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203645 | Spend on Inventory - General | £2,874,302.38 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 276483 | Fiscal asset under construction - capital in year addition | £2,857,668.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 269598 | Spend on Inventory - General | £2,749,171.30 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 273640 | Fiscal asset under construction - capital in year addition | £2,747,760.88 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 276300 | Information technology services | £2,654,467.02 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 273797 | Cost of food purchases | £2,572,494.23 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 270905 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 269823 | Defence equipment CLS/IOS service charge | £2,461,343.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £2,401,535.22 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 270557 | Spend on Inventory - General | £2,358,518.66 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 275200 | Spend on Inventory - General | £2,254,127.92 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 275200 | Equipment support non-project costs | £2,161,552.70 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032245 | Estate core services charge | £2,145,454.06 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 275122 | Fiscal asset under construction - capital in year addition | £2,138,450.71 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 271077 | Single use military equipment asset under construction - capital in year addition | £2,106,781.16 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 271164 | Cost of food services | £1,968,688.76 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 276998 | Fees for professional services excluding legal fees | £1,944,571.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 269619 | Equipment support project costs | £1,930,673.46 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 276754 | Cost of food services | £1,917,974.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000183387 - 00262837 | Sub Contracted Work | £1,913,649.30 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 274593 | External military training | £1,875,606.70 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 274358 | Fiscal asset under construction - capital in year addition | £1,864,137.92 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 274543 | Research and development at the pre main gate stage of a project | £1,843,052.40 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 271356 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,797,927.38 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 270297 | Welfare services including sports equipment and ministers of religion. | £1,791,690.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 272654 | Property dwellings private finance initiative - service concession arrangement service charge | £1,746,213.47 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 276183 | Fiscal asset under construction - capital in year addition | £1,710,054.34 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 273348 | Transport fighting equipment operating lease | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000032002 | Estate core services charge | £1,619,518.85 |
| Ministry of Defence | United Kingdon Hydrographic Office | 20/11/2017 | Assets under construction | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000085356 | Assets under construction | £1,599,448.40 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 275238 | Fiscal asset under construction - capital in year addition | £1,595,795.94 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 270898 | Property dwellings private finance initiative - service concession arrangement service charge | £1,582,013.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 273336 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,570,864.89 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 274327 | Spend on Inventory - General | £1,537,287.52 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 276506 | Estate + facilities management services - accommodation inventory + service | £1,530,896.08 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 277019 | Works services - excluding United States forces/NATO + married quarters | £1,460,408.16 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032748 | Works services - excluding United States forces/NATO + married quarters | £1,403,424.36 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 269606 | Spend on Inventory - General | £1,399,020.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 269935 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,343,950.02 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 273862 | Cost of food services | £1,338,485.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 275684 | Equipment support non-project costs | £1,316,927.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183299 - 00262765 | Capital Asset expenditure | £1,304,056.23 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 275170 | Fees for professional services excluding legal fees | £1,300,320.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 276030 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,283,975.01 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 277019 | Works - estate management | £1,283,548.38 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 270953 | Fiscal asset under construction - capital in year addition | £1,279,346.46 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 270269 | Equipment support non-project costs | £1,264,883.83 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203685 | Spend on Inventory - General | £1,246,331.56 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 272628 | Information technology services | £1,234,438.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000183742 - 00264082 | Facility Management Costs | £1,228,247.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000183311 - 00262447 | Facility Management Costs | £1,197,497.31 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 272010 | Medical health services | £1,177,872.76 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 273101 | PSS Other Tech Support Exc R+D | £1,170,288.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE PLC | BS34 7QE | 269717 | Equipment support non-project costs | £1,125,000.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 07/11/2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000085267 | Project External Costs | £1,120,671.23 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 273415 | Medical health services | £1,101,840.47 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 274306 | Spend on Inventory - General | £1,092,001.77 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 272183 | Cost of other material consumed | £1,085,142.41 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 274687 | Defence equipment CLS/IOS service charge | £1,070,870.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 270228 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,061,496.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 273054 | Cost of other material consumed | £1,044,682.12 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 276642 | Fiscal asset under construction - capital in year addition | £1,044,185.14 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 277019 | Fiscal asset under construction - capital in year addition | £1,036,605.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 276703 | Fiscal asset under construction - capital in year addition | £1,035,674.79 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 272105 | Medical health services | £979,447.71 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 275478 | Spend on Inventory - General | £949,910.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 276992 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £935,868.75 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 273439 | Fiscal asset under construction - capital in year addition | £926,931.78 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 275122 | Works services - excluding United States forces/NATO + married quarters | £916,301.10 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 274685 | Defence equipment CLS/IOS service charge | £915,112.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 274954 | Estate core services charge | £903,477.08 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 274902 | Spend on Inventory - General | £887,538.94 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 273345 | Fiscal asset under construction - capital in year addition | £884,714.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 270450 | IT + communications asset - in year capital addition | £880,820.62 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 272782 | Post design services which are not capitalised | £879,396.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000183597 - 00263531 | Capital Asset expenditure | £874,403.65 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 275400 | Information technology services | £867,675.47 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000032786 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £862,489.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | QIOPTIQ LIMITED | LL17 0LL | V - 9000183690 - 00264168 | Sub Contracted Work | £858,763.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 274548 | Fiscal asset under construction - capital in year addition | £857,662.06 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032014 | Fiscal asset under construction - capital in year addition | £852,512.74 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 274405 | Equipment support non-project costs | £848,196.87 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 272084 | External military training | £847,452.49 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12521 | Monthly GPC | £826,891.87 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 276303 | Fees for professional services excluding legal fees | £819,548.17 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 269201 | Fiscal asset under construction - capital in year addition | £818,595.42 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 276529 | Equipment support non-project costs | £811,486.18 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000007235 | Defence equipment CLS/IOS service charge | £810,578.88 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 272422 | Property dwellings private finance initiative - service concession arrangement service charge | £808,834.46 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 275551 | Utilities consumed - electricity | £808,406.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 276653 | Spend on Inventory - General | £796,256.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 269632 | Defence equipment CLS/IOS service charge | £793,661.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 276964 | Research and development | £783,536.88 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 275738 | Estate + facilities management services - accommodation inventory + service | £781,919.91 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 272490 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £759,285.63 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 276123 | Estate + facilities management services - accommodation inventory + service | £753,600.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 275122 | Works - estate management | £744,497.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 271512 | Equipment support non-project costs | £741,844.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 271727 | Equipment support non-project costs | £727,810.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Development costs for military equipment | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 275724 | Intangible single use military equipment asset - in year capital addition | £726,097.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 273623 | Property dwellings private finance initiative - service concession arrangement service charge | £718,698.99 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 269641 | Spend on Inventory - General | £713,482.79 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 271938 | Cost of food services | £709,603.51 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 272474 | Fiscal asset under construction - capital in year addition | £709,157.16 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 275355 | Spend on Inventory - General | £706,033.65 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 272085 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £692,949.02 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 272503 | Utilities consumed - electricity | £676,938.67 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 274686 | Equipment support project costs | £675,607.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 276868 | Spend on Inventory - General | £673,485.62 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 271346 | Fees for professional services excluding legal fees | £664,896.51 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 275054 | Fees for professional services excluding legal fees | £664,554.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000183240 - 00259588 | Sub Contracted Work | £664,147.36 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 272751 | Cost of food purchases | £662,311.94 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 269287 | Equipment support project costs | £657,379.90 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | Fiscal asset under construction - capital in year addition | £643,711.44 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 274820 | Property dwellings private finance initiative - service concession arrangement service charge | £643,541.59 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 272546 | Cost of food purchases | £636,750.74 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3203578 | Defence equipment CLS/IOS service charge | £636,223.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | AIRCRAFT RESEARCH ASSOCIATION LIMITED | MK41 7PF | V - 9000183427 - 00263121 | Sub Contracted Work | £635,811.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 275980 | Estate + facilities management services - accommodation inventory + service | £631,314.82 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 275477 | Fees for professional services excluding legal fees | £630,720.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 274948 | Equipment support non-project costs | £627,775.94 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000032011 | Spend on Inventory - General | £626,795.50 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 272475 | External military training | £602,135.84 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 270485 | Fiscal asset under construction - capital in year addition | £591,913.70 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 272396 | Estate core services charge | £583,381.17 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 269861 | Fiscal asset under construction - capital in year addition | £577,990.61 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 269602 | Estate + facilities management services - accommodation inventory + service | £573,039.66 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 273303 | Information technology services | £572,413.80 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007306 | Aviation fuel casual uplift consumed | £569,561.83 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 272185 | Spend on Inventory - General | £565,725.19 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 274236 | Research and development excluding defence science and technology laboratory | £558,175.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 269469 | Fiscal asset under construction - capital in year addition | £557,184.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 272297 | Spend on Inventory - General | £554,025.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000183424 - 00260561 | Sub Contracted Work | £552,600.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 272521 | Defence equipment CLS/IOS service charge | £542,900.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 271675 | Fees for professional services excluding legal fees | £537,834.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 274692 | Fiscal asset under construction - capital in year addition | £537,104.45 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 270977 | Spend on Inventory - General | £536,509.54 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 276019 | Fees for professional services excluding legal fees | £529,832.12 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032748 | Fiscal asset under construction - capital in year addition | £527,597.06 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Development costs for military equipment | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 276756 | Intangible single use military equipment asset - in year capital addition | £525,419.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Administration | HO+CS | S&K Aerospace, LLC | MT 59865 | 2000007200 | General administration | £518,354.25 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 273862 | Estate + facilities management services - accommodation inventory + service | £518,131.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000032406 | Single use military equipment asset under construction - capital in year addition | £516,339.98 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 276606 | Information technology services | £512,013.60 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/11/2017 | Building maintenance | Facilities Management | DGFM | Not set | 2000085431 | Building maintenance | £510,906.94 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 277007 | Works services - excluding United States forces/NATO + married quarters | £510,878.32 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13894 | Spend on Inventory - General | £509,949.19 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000032144 | Spend on Inventory - General | £509,705.56 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 276506 | Cost of food services | £509,193.99 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £506,120.70 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 271108 | Equipment support project costs | £503,673.63 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 271098 | Fiscal asset under construction - capital in year addition | £501,892.27 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 270949 | Cost of other material consumed | £499,160.58 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 271251 | Equipment support non-project costs | £497,112.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 273171 | Works - estate management | £488,555.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 270921 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £488,337.77 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 269598 | Equipment support non-project costs | £485,321.38 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203577 | Equipment support non-project costs | £482,506.19 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 274882 | Information technology services | £481,669.89 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 275758 | Equipment support non-project costs | £479,992.34 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 274272 | Spend on Inventory - General | £479,351.01 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 270391 | Cost of other material consumed | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 269904 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £470,949.93 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 275122 | Works - civil estate | £467,541.53 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203619 | Spend on Inventory - General | £465,380.64 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 271282 | Fiscal asset under construction - capital in year addition | £463,739.50 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 273862 | Cost of clothing and textile services received | £460,288.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 269273 | Spend on Inventory - General | £459,725.14 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Transportation of personnel, freight and travel expenses | Army TLB | DAMCO UK LIMITED | IP11 4BB | 271254 | Freight movement costs | £459,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 272504 | Spend on Inventory - General | £456,502.72 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | IT and communication services | Army TLB | QINETIQ LIMITED | GU14 0LX | 276726 | Information technology services | £453,895.84 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203679 | Spend on Inventory - General | £453,350.70 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 276942 | Freight movement costs | £444,404.83 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 13814 | Fiscal asset under construction - capital in year addition | £441,709.24 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 275157 | External military training | £435,130.44 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 269989 | Fiscal asset under construction - capital in year addition | £434,700.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3203578 | Post design services which are not capitalised | £432,258.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183422 - 00262781 | Sub Contracted Work | £432,256.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 276103 | Medical health services | £424,752.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 271734 | Property dwellings private finance initiative - service concession arrangement service charge | £421,616.50 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 271517 | Estate + facilities management services - accommodation inventory + service | £418,005.52 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13964 | Spend on Inventory - General | £409,301.53 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Purchase of information and communications technology | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 273473 | IT + communications asset - in year capital addition | £405,234.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000183274 - 00260189 | Sub Contracted Work | £403,955.18 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 273251 | Property dwellings private finance initiative - service concession arrangement service charge | £395,410.57 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 273363 | Works - estate management | £390,921.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 271895 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 276270 | Works - estate management | £384,078.16 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 272855 | Information technology services | £383,948.40 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 275079 | Equipment support non-project costs | £381,564.83 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 270623 | Spend on Inventory - General | £379,041.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 273920 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £376,816.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000183311 - 00262472 | Repairs & Maintenance | £370,470.96 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203681 | Equipment support non-project costs | £364,803.22 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 275200 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £360,692.12 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Army TLB | CUBIC DEFENSE APPLICATIONS INC. | Not set | 269199 | Equipment support project costs | £359,516.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 269313 | Defence equipment private finance initiative - service concession arrangement service charge | £359,355.16 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 274902 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £358,966.64 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 272718 | Equipment support project costs | £358,932.37 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 271840 | The provision of advice and assistance relating to the strategy of an organisation | £356,180.66 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Spend on Inventory - General | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 270578 | Spend on Inventory - General | £351,274.80 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 274028 | Utilities consumed - electricity | £345,467.39 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000032381 | Estate core services charge | £341,667.98 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 273068 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £341,493.53 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 270792 | Post design services which are not capitalised | £341,001.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3203585 | Equipment support project costs | £339,945.76 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032245 | Fiscal asset under construction - capital in year addition | £334,475.30 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 271938 | Estate + facilities management services - accommodation inventory + service | £333,514.90 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 269569 | Works services - excluding United States forces/NATO + married quarters | £332,915.48 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 271365 | Cost of ground diesel fuel consumed | £328,559.15 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 274306 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £327,580.72 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000032512 | Equipment support project costs | £323,932.76 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 273230 | Equipment support project costs | £323,476.52 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 276562 | Fiscal asset under construction - capital in year addition | £322,662.26 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 276293 | Fiscal asset under construction - capital in year addition | £321,551.87 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000000993 | Transport other operating lease | £321,374.53 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 270821 | PSS Other Tech Support Exc R+D | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 269515 | Freight movement costs | £318,414.03 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 272183 | Cost of other material consumed | £315,740.93 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 276737 | Utilities consumed - heating oil | £315,578.47 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 270996 | Fiscal asset under construction - capital in year addition | £312,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 269904 | Equipment support non-project costs | £311,369.63 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 275912 | Post design services which are not capitalised | £308,388.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 271320 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000032157 | Transport other hire charge | £308,151.88 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032008 | Works services - excluding United States forces/NATO + married quarters | £307,961.16 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 269278 | The provision of advice and assistance relating to the strategy of an organisation | £307,077.77 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 270448 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | HO+CS | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 272125 | Equipment support project costs | £303,600.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032748 | Works - estate management | £302,272.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 8000000485 | Defence equipment CLS/IOS service charge | £298,423.47 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 274456 | Estate + facilities management services - accommodation inventory + service | £298,231.92 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 272099 | Fiscal asset under construction - capital in year addition | £296,413.31 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 276861 | Property dwellings private finance initiative - service concession arrangement service charge | £295,609.64 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 269772 | Property non dwellings private finance initiative - service concession arrangement service charge | £294,263.39 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 269199 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 270557 | Equipment support non-project costs | £293,293.36 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007274 | Aviation fuel casual uplift consumed | £293,026.51 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 272761 | Property dwellings private finance initiative - service concession arrangement service charge | £292,646.17 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032014 | Works services - excluding United States forces/NATO + married quarters | £291,385.31 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 272183 | Cost of other material consumed | £291,260.90 |
| Ministry of Defence | United Kingdon Hydrographic Office | 07/11/2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000085249 | Project External Costs | £289,073.71 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 269807 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000183742 - 00264172 | Repairs & Maintenance | £287,545.33 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 274984 | Utilities consumed - electricity | £287,146.33 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 272646 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £283,619.22 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 272183 | Cost of other material consumed | £283,596.08 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 276270 | Fiscal asset under construction - capital in year addition | £283,429.16 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000032416 | Spend on Inventory - General | £278,864.20 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 273894 | Fees for professional services excluding legal fees | £278,266.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203690 | Spend on Inventory - General | £277,488.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183431 - 00262824 | Capital Asset expenditure | £276,291.65 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 274975 | Cost of food services | £276,143.19 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 274080 | Equipment support non-project costs | £275,160.87 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 276031 | Equipment support non-project costs | £274,158.31 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 274451 | Equipment support non-project costs | £273,594.89 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 271520 | Equipment support non-project costs | £273,302.50 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 269660 | Spend on Inventory - General | £272,359.30 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 276300 | Equipment support project costs | £270,869.08 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 272074 | Equipment support non-project costs | £268,925.05 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 269569 | Estate core services charge | £268,869.68 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 270949 | Cost of other material consumed | £268,753.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183431 - 00262898 | Capital Asset expenditure | £267,815.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000183688 - 00263913 | Sub Contracted Work | £265,236.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13928 | Spend on Inventory - General | £264,829.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 269533 | Post design services which are not capitalised | £264,348.19 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Property leases | HO+CS | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 269171 | Property dwellings private finance initiative - service concession arrangement service charge | £263,516.96 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032245 | Works services - excluding United States forces/NATO + married quarters | £262,161.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000183713 - 00257317 | Sub Contracted Work | £262,100.22 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 276261 | Equipment support project costs | £259,610.25 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 269871 | Equipment support project costs | £259,609.24 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 271101 | Airworthiness Management | £256,363.90 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 276261 | Fiscal asset under construction - capital in year addition | £255,483.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | Army TLB | QINETIQ LIMITED | GU14 0LX | 269215 | Information technology services | £252,957.60 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 273169 | Works - estate management | £252,814.62 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 275989 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 275117 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 276233 | Property non dwellings private finance initiative - service concession arrangement service charge | £248,307.56 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 276004 | Cost of ground diesel fuel consumed | £246,507.06 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000032262 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £246,425.48 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 269553 | Welfare services including sports equipment and ministers of religion. | £246,302.28 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | IT and communication services | Army TLB | EXPRESS AUTOMATION LIMITED | Not set | 3203665 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 269394 | Cost of ground diesel fuel consumed | £244,926.87 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 274019 | Works services - excluding United States forces/NATO + married quarters | £244,695.98 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 269602 | Cost of food services | £244,130.92 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 269641 | Equipment support non-project costs | £241,923.66 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000488 | Defence equipment CLS/IOS service charge | £239,324.43 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3203609 | Fiscal asset under construction - capital in year addition | £239,056.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 269769 | Spend on Inventory - General | £238,081.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 274606 | Equipment support non-project costs | £235,631.79 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 271993 | Fiscal asset under construction - capital in year addition | £233,224.68 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007322 | Aviation fuel casual uplift consumed | £233,172.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 269630 | Property non dwellings private finance initiative - service concession arrangement service charge | £233,110.97 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 272774 | Information technology services | £232,368.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183286 - 00261991 | Sub Contracted Work | £232,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183685 - 00262678 | Sub Contracted Work | £231,736.10 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 273477 | Spend on Inventory - General | £231,042.60 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203610 | Equipment support non-project costs | £230,440.13 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 269646 | Utilities consumed - water + sewage | £230,406.75 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 273374 | Estate + facilities management services - accommodation inventory + service | £230,300.91 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 276653 | Equipment support non-project costs | £229,972.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 273397 | Fiscal asset under construction - capital in year addition | £229,889.86 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032014 | Works - estate management | £227,947.71 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 275535 | Post design services which are not capitalised | £227,334.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 275752 | Equipment support project costs | £225,109.19 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 270012 | Transport other hire charge | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203599 | Equipment support non-project costs | £224,787.84 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 272304 | Freight movement costs | £224,696.19 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | PSS Other Tech Support Exc R+D | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 273336 | PSS Other Tech Support Exc R+D | £223,609.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000183389 - 00260003 | Sub Contracted Work | £222,415.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203689 | Equipment support non-project costs | £222,146.57 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 276565 | Single use military equipment asset under construction - capital in year addition | £221,592.50 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of plant and machinery | Navy Command | CARL ZEISS LTD | AL7 1LU | 276748 | Plant and machinery Asset - in year capital addition | £221,328.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 272183 | Cost of other material consumed | £220,805.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | FLIGHT REFUELLING LTD | BH21 2BJ | 273581 | Intangible single use military equipment asset - in year capital addition | £219,021.30 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 275036 | Equipment support project costs | £218,621.25 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 274692 | Equipment support non-project costs | £218,372.99 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | IT and communication services | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 269642 | Information technology services | £218,153.88 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 272905 | Cost of food services | £216,089.59 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 269215 | Equipment support project costs | £216,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000183598 - 00263573 | Travel & Subsistence | £213,695.89 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 274264 | Fiscal asset under construction - capital in year addition | £213,369.30 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 274262 | External military training | £213,031.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 269571 | Equipment support non-project costs | £212,438.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000004220 - 00263526 | Local Authority Rates | £212,161.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000183688 - 00263129 | Sub Contracted Work | £211,922.38 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 276501 | Equipment support non-project costs | £211,212.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £211,148.32 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 13897 | Medical health services | £210,326.52 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 275332 | Equipment support non-project costs | £210,214.64 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 271941 | Fees for professional services excluding legal fees | £210,021.44 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 274334 | Post design services which are not capitalised | £209,844.30 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 271438 | Defence equipment CLS/IOS service charge | £207,926.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 276750 | Fees for professional services excluding legal fees | £207,332.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000007194 | Defence equipment CLS/IOS service charge | £207,331.07 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 277019 | Works - civil estate | £207,214.96 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 271263 | Cost of ground diesel fuel consumed | £206,839.56 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 273290 | Estate + facilities management services - accommodation inventory + service | £206,678.17 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 276543 | Estate + facilities management services - accommodation inventory + service | £206,598.14 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27/11/2017 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK Ltd | Not set | 2000085451 | Computer maintenance & hire | £205,518.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 270977 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £205,354.48 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 274427 | Equipment support project costs | £204,598.26 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 274685 | Equipment support non-project costs | £203,484.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 271497 | External military training | £202,478.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Purchase of inventory and services | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 274498 | Cost of other material consumed | £199,288.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Professional Services | Divisions | FMV (SWEDISH DEFENCE MAT ADMIN) | S - 0000004228 - 00264262 | Professional Services | £196,950.27 | |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000183598 - 00263572 | Travel & Subsistence | £196,631.71 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 274318 | Fiscal asset under construction - capital in year addition | £196,076.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 271811 | Research and development | £195,705.68 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 269541 | Spend on Inventory - General | £195,661.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183422 - 00260974 | Sub Contracted Work | £194,488.35 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £194,003.19 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 273490 | Equipment support project costs | £193,594.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000004222 - 00264141 | Materials & Equipment | £193,441.19 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 276344 | Fiscal asset under construction - capital in year addition | £191,749.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Professional Services | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000183424 - 00260610 | Professional Services | £191,105.04 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 273670 | Utilities consumed - heating oil | £190,598.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007198 | Aviation fuel casual uplift consumed | £189,528.69 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | IT Expenditure | HOCS | BT Al Saudia | Not set | CO009 | IT Expenditure | £188,962.71 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 269345 | Information technology services | £187,016.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000032098 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £186,792.84 |
| Ministry of Defence | Ministry of Defence | 08/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | APEC SYSTEMS LTD | Not set | AP0817134983 | Estates-Eqipment/Works | £185,376.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 270862 | Equipment support non-project costs | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 30/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0817135896 | Estates-Eqipment/Works | £183,666.36 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 272185 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £183,119.09 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 275786 | Estate + facilities management services - accommodation inventory + service | £180,873.97 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 276191 | Estate + facilities management services - accommodation inventory + service | £180,873.97 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 270131 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,974.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | IT Hardware | Corporate | SOPRA STERIA LIMITED | TW8 9DH | V - 9000183562 - 00263480 | IT Hardware | £179,775.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 270627 | Information technology services | £179,736.16 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of buildings and military equipment | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 276719 | Fiscal asset under construction - capital in year addition | £179,000.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 275403 | Fees for professional services excluding legal fees | £178,823.06 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 274418 | Research and development at the pre main gate stage of a project | £178,819.30 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 271675 | Medical health services | £178,047.06 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 274140 | Information technology services | £178,003.48 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 273545 | Fiscal asset under construction - capital in year addition | £177,555.24 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126935 | Maintenance | £177,051.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Contracted out Services | Infrastructure | ATOS IT SERVICES UK LIMITED | NW1 3HG | V - 9000183732 - 00263689 | Contracted out Services | £176,440.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032594 | Works services - excluding United States forces/NATO + married quarters | £176,297.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3203584 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,175.36 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | LU1 3BA | 273114 | Information technology services | £176,079.02 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 270916 | Equipment support non-project costs | £175,089.57 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 272921 | External military training | £174,986.90 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 272707 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £174,560.06 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 272097 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | CF83 3HU | V - 9000183584 - 00261897 | Sub Contracted Work | £173,543.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 269657 | Intangible single use military equipment asset - in year capital addition | £172,777.48 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 276551 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £172,688.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 270995 | External military training | £172,315.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | OXBOTICA LIMITED | OX2 6NN | V - 9000183304 - 00260678 | Sub Contracted Work | £172,296.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 9000183735 - 00262716 | Sub Contracted Work | £172,013.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 276147 | Equipment support project costs | £171,654.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 270269 | Estate + facilities management services - accommodation inventory + service | £171,371.17 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 275127 | Military short term detached duty | £170,902.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 276152 | Capital spares engineering and technical inventory fiscal capital in year addition | £170,771.75 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 271436 | Fiscal asset under construction - capital in year addition | £169,339.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000183407 - 00262770 | Communications | £168,032.22 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 276376 | Spend on Inventory - General | £167,371.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Contracted out Services | Infrastructure | ATOS IT SERVICES UK LIMITED | NW1 3HG | V - 9000183732 - 00263690 | Contracted out Services | £167,290.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000183700 - 00255902 | Sub Contracted Work | £167,034.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 270898 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 269872 | Equipment support non-project costs | £166,892.27 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 274862 | Utilities consumed - heating oil | £166,856.15 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 276437 | Research and development | £166,632.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 272780 | Equipment support project costs | £166,400.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 269569 | Fiscal asset under construction - capital in year addition | £166,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 276834 | Medical health services | £165,982.65 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 272016 | Cost of ground diesel fuel consumed | £165,908.71 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 270808 | Equipment support project costs | £165,848.02 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 276598 | Fiscal asset under construction - capital in year addition | £165,717.01 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 274409 | External military training | £165,198.16 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 272663 | Information technology services | £162,500.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 271811 | Equipment support non-project costs | £161,570.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000183303 - 00262726 | Travel & Subsistence | £161,548.72 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 270400 | PSS Other Tech Support Exc R+D | £161,456.00 |
| Ministry of Defence | Ministry of Defence | 12/11/2017 | Movement of service personnel | HOCS | Hafif Travels & Tourism | Not set | CO011 | Movement of service personnel | £160,150.02 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203686 | Equipment support non-project costs | £157,760.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 276860 | Cost of food services | £157,508.75 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 271278 | External military training | £157,213.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 272310 | Spend on Inventory - General | £156,901.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000183713 - 00257653 | Sub Contracted Work | £155,788.80 |
| Ministry of Defence | United Kingdon Hydrographic Office | 29/11/2017 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000085497 | Raw Material/ Finished Goods | £155,665.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000183423 - 00263097 | Sub Contracted Work | £155,052.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | LU1 3BA | 276705 | Information technology services | £154,415.03 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 275365 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £153,666.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 275699 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £152,745.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 276146 | Cost of other material consumed | £152,575.62 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 272074 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 274949 | Information technology services | £152,362.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Purchase of inventory and services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 269589 | Cost of other material consumed | £152,320.90 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 273991 | Works - estate management | £152,197.73 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 273213 | Fiscal asset under construction - capital in year addition | £150,250.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 273490 | Equipment support non-project costs | £150,024.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183286 - 00260627 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Inventory Accruals | Defence Equipment + Support | ROSS AVIATION LIMITED | GL17 9HP | 276830 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £149,940.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032748 | Non nuclear environmental decommissioning liability provision payment against provision | £149,524.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 271129 | Spend on Inventory - General | £148,514.36 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 273492 | Research and development | £148,075.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 276714 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £147,844.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 276277 | Equipment support non-project costs | £147,533.81 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000032381 | Estate + facilities management services - accommodation inventory + service | £147,365.30 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 269261 | Works - estate management | £146,599.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 276420 | Fiscal asset under construction - capital in year addition | £145,029.35 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 272396 | Fiscal asset under construction - capital in year addition | £144,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183431 - 00262901 | Capital Asset expenditure | £144,313.98 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 273700 | Spend on Inventory - General | £143,891.42 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13894 | Raw materials and consumable clothing and textiles inventory purchased | £143,417.14 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 274974 | Utilities consumed - gas | £143,131.06 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 275304 | Equipment support non-project costs | £142,783.29 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 276207 | Single use military equipment asset under construction - capital in year addition | £142,497.60 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 269774 | Spend on Inventory - General | £142,288.92 |
| Ministry of Defence | Ministry of Defence | 30/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0817135960 | Estates-Eqipment/Works | £141,992.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 273700 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,941.53 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 269811 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,873.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000183252 - 00262176 | Sub Contracted Work | £141,861.44 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fees for professional services | DES Bespoke Trading Entity | QIRESULTS LIMITED | PE7 8FS | 269704 | The provision of advice and guidance related to management of ongoing programmes and projects | £141,344.79 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | General services and support | HO+CS | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 272125 | Purchase of defence support equipment below capitalisation threshold of £25k. | £140,822.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 274031 | Equipment support project costs | £140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF MICHIGAN | 48109-1274 | V - 9000183292 - 00260470 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL AB | Not set | 3203598 | Equipment support project costs | £139,673.89 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 272634 | Spend on Inventory - General | £139,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000183240 - 00262396 | Sub Contracted Work | £139,308.80 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 270916 | Fiscal asset under construction - capital in year addition | £138,894.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | IT and communication services | Army TLB | E3 MEDIA LIMITED | BS4 3EH | 276909 | Information technology services | £138,883.49 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 273263 | Estate core services charge | £138,655.77 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 272438 | Cost of ground diesel fuel consumed | £137,743.61 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 271942 | Cost of ground diesel fuel consumed | £137,734.83 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | Information technology services | £137,018.35 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 271606 | General administration | £136,543.61 |
| Ministry of Defence | United Kingdon Hydrographic Office | 22/11/2017 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000085400 | Insurance - employers & vehicle liability | £136,360.61 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 274986 | PSS Other Tech Support Exc R+D | £136,150.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 269783 | Fees for professional services excluding legal fees | £135,750.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 276358 | Spend on Inventory - General | £135,746.54 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 272930 | Property dwellings private finance initiative - service concession arrangement service charge | £135,668.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183541 - 00261693 | Sub Contracted Work | £135,534.54 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000032103 | Estate core services charge | £135,134.31 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 274212 | Spend on Inventory - General | £134,825.56 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2203282 | Spend on Inventory - General | £133,866.92 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 274975 | Estate + facilities management services - accommodation inventory + service | £133,617.62 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 276879 | Information technology services | £132,764.86 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 272943 | Spend on Inventory - General | £132,577.98 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/11/2017 | Assets under construction | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 1500019321 | Assets under construction | £131,944.58 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 272124 | Spend on Inventory - General | £131,888.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 273492 | Equipment support project costs | £131,616.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 276044 | Fiscal asset under construction - capital in year addition | £131,399.22 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 272595 | Spend on Inventory - General | £131,005.20 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 271726 | Information technology services | £130,782.98 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 192100 | Equipment support non-project costs | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 271811 | External military training | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 271250 | Equipment support non-project costs | £129,934.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 272619 | Post design services which are not capitalised | £129,374.16 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 274983 | Single use military equipment asset under construction - capital in year addition | £128,816.18 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 272750 | Cost of food services | £126,722.76 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 273280 | Spend on Inventory - General | £125,761.30 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 275728 | Medical health services | £125,669.55 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 269936 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Movement of service personnel | HOCS | Hafif Travels & Tourism | Not set | CO010 | Movement of service personnel | £125,532.86 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 269747 | Spend on Inventory - General | £125,059.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183422 - 00262809 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Fees for professional services | DES Bespoke Trading Entity | BOEING DEFENCE U K LTD | BS16 1EJ | 274146 | Fees for professional services | £124,902.17 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 274488 | Cost of ground diesel fuel consumed | £124,847.14 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 275386 | Single use military equipment asset under construction - capital in year addition | £124,565.64 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 271672 | Works services - excluding United States forces/NATO + married quarters | £124,404.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001641 - 00263814 | Materials & Equipment | £124,069.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183542 - 00263025 | Sub Contracted Work | £123,817.14 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 275255 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF LEEDS | LS2 9JT | V - 9000183697 - 00261757 | Sub Contracted Work | £123,146.76 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 274418 | Equipment support project costs | £123,137.05 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | DMHE Contract from Apr 15/16, 16/17 | Defence Electronics | DGFM - HMG 4780 | L2 3YL | CO004 | Site Costs | £123,053.53 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BONDS FOUNDRY COMPANY LIMITED | DL15 8JL | 270097 | Equipment support non-project costs | £121,577.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 271485 | Cost of food services | £121,175.13 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 272331 | Spend on Inventory - General | £120,951.68 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 275811 | Bulk aviation fuel consumed | £120,683.77 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 274662 | Spend on Inventory - General | £120,620.04 |
| Ministry of Defence | Ministry of Defence | 26/11/2017 | Movement of service personnel | HOCS | Hafif Travels & Tourism | Not set | CO012 | Movement of service personnel | £120,459.78 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 270830 | Fees for professional services excluding legal fees | £120,306.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 274505 | Electrical & Mechanical Support | £120,223.24 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 272558 | Utilities consumed - heating oil | £120,201.83 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 269202 | Airworthiness Management | £120,144.45 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 273334 | Equipment support non-project costs | £119,657.99 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 271600 | External military training | £119,546.85 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 272360 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 271191 | Information technology services | £118,725.64 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 273819 | Equipment support project costs | £118,711.06 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 275997 | Equipment support non-project costs | £118,534.41 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 276834 | IT and communications private finance initiative - service concession arrangements service charge | £118,190.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 276290 | Information technology services | £117,799.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 269845 | Spend on Inventory - General | £117,042.11 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 269850 | Utilities consumed - heating oil | £116,880.67 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 269736 | Spend on Inventory - General | £116,194.66 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 274531 | Spend on Inventory - General | £116,054.12 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 276846 | Cost of ground diesel fuel consumed | £115,574.60 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SANDERSON WEATHERALL LLP | NE1 6AD | 272382 | Fees for professional services excluding legal fees | £115,493.07 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 274087 | Equipment support non-project costs | £115,086.35 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 272836 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 275560 | Information technology services | £114,890.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000007304 | Purchase of medical support equipment excluding that supplied from the inventory system | £114,867.12 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | BLUE HELIX | RH11 0PH | AP0817134716 | Estates-Eqipment/Works | £114,862.61 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 269215 | Research and development | £114,862.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 276063 | Cost of purchasing and repairing clothing | £114,807.42 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 274870 | Intangible single use military equipment asset - in year capital addition | £114,035.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 276270 | Fees for professional services excluding legal fees | £113,456.03 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 274051 | Estate + facilities management services - accommodation inventory + service | £113,416.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 274265 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,270.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF ST ANDREWS | KY16 9AH | V - 9000183696 - 00260328 | Sub Contracted Work | £112,965.71 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 271590 | Fees for professional services excluding legal fees | £112,626.16 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 273786 | Fiscal asset under construction - capital in year addition | £112,347.19 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 276868 | Equipment support non-project costs | £112,306.08 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 274459 | Information technology services | £112,045.01 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 270077 | Spend on Inventory - General | £111,894.08 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 271818 | Spend on Inventory - General | £111,664.03 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 276232 | Equipment support project costs | £111,407.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Materials & Equipment | Divisions | CALDER CONFERENCES LIMITED | LS16 6RF | V - 9000183599 - 00263171 | Materials & Equipment | £110,717.24 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 272764 | Equipment support non-project costs | £110,242.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 272016 | Cost of ground diesel fuel consumed | £109,969.15 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 272133 | Information technology services | £109,820.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000004227 - 00263304 | Sub Contracted Work | £109,740.26 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 273179 | Spend on Inventory - General | £109,659.29 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203683 | Defence equipment CLS/IOS service charge | £109,382.30 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 276796 | Cost of other material consumed | £108,453.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000183300 - 00262596 | Professional Services | £108,160.84 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 274089 | Information technology services | £107,950.82 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 273221 | Equipment support project costs | £107,612.06 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000032712 | Freight movement costs | £107,457.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000183424 - 00260606 | Sub Contracted Work | £106,892.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 273833 | Spend on Inventory - General | £106,113.17 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Inventory Accruals | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 269154 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,840.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 271286 | Estate core services charge | £105,778.51 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 272255 | Medical inventory and services excluding the inventory system | £105,740.91 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13818 | Fiscal asset under construction - capital in year addition | £105,521.71 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | Information technology services | £105,483.87 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 270320 | Fiscal asset under construction - capital in year addition | £105,262.54 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000032415 | Equipment support non-project costs | £105,148.18 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 269719 | Estate core services charge | £104,981.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | OX1 3LB | V - 9000183496 - 00263340 | Sub Contracted Work | £104,765.10 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 273828 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 269739 | Equipment support non-project costs | £104,318.97 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 270018 | Freight movement costs | £104,282.83 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000007275 | Aviation fuel casual uplift consumed | £104,255.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183422 - 00262807 | Sub Contracted Work | £104,055.88 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 271241 | Information technology services | £103,987.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000183254 - 00261916 | Sub Contracted Work | £103,780.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 269904 | Spend on Inventory - General | £103,132.67 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 272325 | Information technology services | £102,705.83 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 269997 | Equipment support non-project costs | £102,684.59 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 269638 | FATS Through Life Support | £101,376.53 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 276333 | Spend on Inventory - General | £101,307.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000183432 - 00262904 | Professional Services | £101,139.46 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 269681 | Cost of ground diesel fuel consumed | £100,560.21 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 275018 | Fiscal asset under construction - capital in year addition | £100,341.48 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 272393 | Equipment support project costs | £100,101.69 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 269713 | Equipment support non-project costs | £99,576.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 275550 | Spend on Inventory - General | £99,470.39 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 273321 | Information technology services | £98,880.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000183311 - 00262471 | Repairs & Maintenance | £98,762.16 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Development costs for military equipment | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 269783 | Intangible single use military equipment asset - in year capital addition | £98,635.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 275108 | Spend on Inventory - General | £98,551.89 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VACUUM FURNACE ENGINEERING LIMITED | B63 2RR | 276453 | Equipment support non-project costs | £98,155.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 274051 | Cost of food services | £98,120.18 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126930 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000032541 | Equipment support project costs | £98,081.74 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 269918 | Equipment support project costs | £98,080.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | EUROFINS GENETIC SERVICES LIMITED | WV9 5BG | V - 9000183265 - 00262433 | Sub Contracted Work | £97,752.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 274593 | Equipment support non-project costs | £96,725.41 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 276234 | Spend on Inventory - General | £96,561.72 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 269693 | Fees for professional services excluding legal fees | £96,387.50 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 275560 | FATS Through Life Support | £96,168.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 276904 | Fiscal asset under construction - capital in year addition | £95,752.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Professional Services | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000183594 - 00263191 | Professional Services | £95,578.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 277007 | Fiscal asset under construction - capital in year addition | £95,410.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183722 - 00262623 | Sub Contracted Work | £95,400.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 269724 | Utilities consumed - heating oil | £95,334.12 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 270314 | External military training | £94,912.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000183561 - 00263333 | Materials & Equipment | £94,232.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 273225 | Information technology services | £94,201.70 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 274265 | Equipment support project costs | £94,020.31 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 269536 | Equipment support non-project costs | £93,591.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000032572 | Spend on Inventory - General | £93,552.78 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000032139 | Freight movement costs | £93,547.74 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 276270 | Works services - excluding United States forces/NATO + married quarters | £93,435.44 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000032660 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,396.41 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 272684 | Equipment support non-project costs | £93,316.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183593 - 00263254 | Capital Asset expenditure | £92,871.74 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 272814 | Works services - excluding United States forces/NATO + married quarters | £92,743.64 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 269843 | Information technology services | £92,709.05 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 272905 | Estate + facilities management services - accommodation inventory + service | £92,621.49 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 272698 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 272555 | Equipment support project costs | £91,326.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 276595 | Equipment support project costs | £91,326.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 276310 | Intangible single use military equipment asset - in year capital addition | £91,282.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183431 - 00262902 | Capital Asset expenditure | £90,726.99 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 273290 | Cost of food services | £90,604.57 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 276543 | Cost of food services | £90,604.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183244 - 00262365 | Sub Contracted Work | £90,219.89 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 274676 | PSS Other Tech Support Exc R+D | £89,940.47 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 277003 | Fiscal asset under construction - capital in year addition | £89,683.16 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 276744 | Spend on Inventory - General | £89,510.75 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 276551 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,338.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 272517 | Spend on Inventory - General | £88,884.95 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 272707 | Equipment support non-project costs | £88,710.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3203601 | Equipment support non-project costs | £88,572.04 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/11/2017 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000085442 | Project External Costs | £88,388.93 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 275137 | Equipment support non-project costs | £88,280.79 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 272614 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | NATIONAL AIR CARGO (DEUTSCHLAND) GMBH | Not set | 3203581 | Freight movement costs | £88,193.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 272282 | Equipment support non-project costs | £88,117.32 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 272343 | Post design services which are not capitalised | £87,281.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000183431 - 00262897 | Capital Asset expenditure | £87,201.02 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 276758 | Equipment support non-project costs | £87,156.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000183423 - 00262927 | Sub Contracted Work | £87,149.56 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 269797 | Medical health services | £87,107.04 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fees for professional services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 273651 | Electrical & Mechanical Support | £86,979.90 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 273784 | Property dwellings private finance initiative - service concession arrangement service charge | £86,676.31 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032431 | Fiscal asset under construction - capital in year addition | £86,625.47 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 275121 | Works - estate management | £86,402.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 276146 | Cost of other material consumed | £86,336.82 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Education and School Fees | HOCS | BISR Main Site | Not set | CO006 | Education and School Fees | £85,719.12 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000007356 | Equipment support non-project costs | £85,641.62 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 274558 | Spend on Inventory - General | £84,997.28 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 272774 | The provision of advice and assistance relating to the strategy of an organisation | £84,970.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 275851 | Equipment support non-project costs | £84,797.08 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 275235 | Cost of ground diesel fuel consumed | £83,859.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | ASTON UNIVERSITY | B4 7ET | V - 9000183393 - 00262767 | Sub Contracted Work | £83,649.60 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 272885 | Equipment support non-project costs | £83,393.71 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000007362 | Equipment support non-project costs | £83,360.15 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 272438 | Cost of ground diesel fuel consumed | £83,232.59 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 269811 | Equipment support non-project costs | £83,174.88 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 269312 | Equipment support project costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 271915 | Equipment support project costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 276723 | Spend on Inventory - General | £83,103.42 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 274466 | Works services - excluding United States forces/NATO + married quarters | £83,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 272016 | Cost of ground diesel fuel consumed | £82,996.11 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 269394 | Cost of ground diesel fuel consumed | £82,486.08 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 269505 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 271438 | Post design services which are not capitalised | £81,672.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 275419 | Utilities consumed - heating oil | £80,834.40 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 275419 | Utilities consumed - heating oil | £80,772.12 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 269153 | Equipment support non-project costs | £80,515.45 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 276551 | The provision of advice and assistance relating to the strategy of an organisation | £80,429.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | DECISION LAB LIMITED | SE11 5JH | V - 9000183315 - 00261009 | Sub Contracted Work | £80,397.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 270231 | Equipment support non-project costs | £80,287.19 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | IT and communication services | HO+CS | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 270618 | Computer equipment costing below the capitalisation threshold | £80,254.34 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 275100 | PSS Other Tech Support Exc R+D | £80,202.14 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 274488 | Cost of ground diesel fuel consumed | £80,169.16 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 271719 | Equipment support project costs | £80,161.47 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 273807 | Fees for professional services excluding legal fees | £80,082.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | TNO | 2595 DA | V - 0000004224 - 00263568 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 02/11/2017 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000085214 | Clarity travel expense | £79,976.56 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 274794 | Estate + facilities management services - accommodation inventory + service | £79,543.85 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 274887 | Airworthiness Management | £79,430.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 271499 | Information technology services | £78,993.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 271919 | Cost of other material consumed | £78,898.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000183423 - 00262746 | Sub Contracted Work | £78,663.75 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 275709 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,663.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EDINBURGH | EH8 9TA | V - 9000183703 - 00262803 | Sub Contracted Work | £78,299.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 274676 | Research and development | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 274287 | Equipment support non-project costs | £78,131.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183722 - 00263359 | Sub Contracted Work | £78,076.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 276860 | Estate + facilities management services - accommodation inventory + service | £77,933.48 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 269189 | Equipment support non-project costs | £77,765.82 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2203231 | Spend on Inventory - General | £77,716.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | S. & C. THERMOFLUIDS LIMITED | BA1 9AN | V - 9000183684 - 00262476 | Sub Contracted Work | £77,642.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 273080 | Computer equipment costing below the capitalisation threshold | £77,490.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 274071 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000183472 - 00253771 | Sub Contracted Work | £77,243.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/11/2017 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000183472 - 00261314 | Sub Contracted Work | £77,243.62 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126859 | Maintenance | £77,137.62 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 269773 | Works - estate management | £76,990.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183541 - 00262899 | Sub Contracted Work | £76,581.02 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | GEOQUIP WORLDWIDE | DE21 5DR | AP0817134516 | Estates-Eqipment/Works | £76,407.44 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 273449 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 271942 | Cost of ground diesel fuel consumed | £76,163.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 271012 | Defence equipment CLS/IOS service charge | £76,023.01 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 275459 | Equipment support non-project costs | £75,941.50 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 269463 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 269745 | Fiscal asset under construction - capital in year addition | £75,564.42 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 269289 | FATS CDEL Tasks | £75,548.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 273042 | Spend on Inventory - General | £75,480.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 9000183291 - 00261973 | Sub Contracted Work | £75,326.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 269611 | Spend on Inventory - General | £75,324.66 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 272164 | Utilities consumed - heating oil | £75,214.87 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 274277 | Spend on Inventory - General | £75,192.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 275692 | FATS Through Life Support | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 9000183281 - 00261903 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Professional Services | Divisions | FMV (SWEDISH DEFENCE MAT ADMIN) | S - 0000004229 - 00264264 | Professional Services | £74,858.93 | |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007380 | Aviation fuel casual uplift consumed | £74,786.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183244 - 00260498 | Sub Contracted Work | £74,600.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 269236 | Post design services which are not capitalised | £74,547.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183244 - 00260500 | Sub Contracted Work | £74,512.21 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 272333 | Cost of food services | £73,737.48 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 274906 | Spend on Inventory - General | £73,279.85 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 273764 | Cost of industrial gas fuel consumed | £73,196.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 9000183596 - 00260908 | Sub Contracted Work | £73,160.15 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 272919 | Utilities consumed - electricity | £72,854.25 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 269689 | Fees for professional services excluding legal fees | £71,611.46 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 273477 | Equipment support project costs | £71,563.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000183300 - 00262590 | Professional Services | £71,495.72 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 273540 | Welfare services including sports equipment and ministers of religion. | £71,492.92 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 274728 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,469.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004230 - 00263929 | Energy & Utility | £71,169.67 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | BENWELD SECURE | DY10 4JB | AP0817135634 | Estates-Eqipment/Works | £71,015.88 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 274804 | Estate + facilities management services - accommodation inventory + service | £70,883.12 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 271606 | Movement of service personnel | £70,678.94 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 269773 | Information technology services | £70,496.24 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000032137 | Transport other hire charge | £70,325.11 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 273312 | Equipment support non-project costs | £70,168.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 269634 | Spend on Inventory - General | £70,140.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004230 - 00263930 | Energy & Utility | £69,960.11 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 276269 | External military training | £69,745.20 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 270876 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £69,600.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 276265 | Spend on Inventory - General | £69,518.40 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 273317 | General administration | £69,407.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 276437 | Single use military equipment asset under construction - capital in year addition | £69,399.41 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 274326 | Estate + facilities management services - accommodation inventory + service | £69,362.50 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 271562 | Equipment support non-project costs | £68,969.02 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 275125 | Fiscal asset under construction - capital in year addition | £68,967.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 273764 | Cost of industrial gas fuel consumed | £68,931.54 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 275846 | External military training | £68,547.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | ANCON TECHNOLOGIES LIMITED | CT2 7FG | V - 9000183296 - 00262270 | Sub Contracted Work | £68,482.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004230 - 00263931 | Energy & Utility | £68,348.18 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 271515 | Fees for professional services excluding legal fees | £68,250.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 274425 | Fees for professional services excluding legal fees | £68,231.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000183580 - 00262828 | Sub Contracted Work | £68,175.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004230 - 00263927 | Energy & Utility | £68,142.33 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 271807 | External military training | £68,035.38 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 275323 | Equipment support non-project costs | £67,687.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 276045 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,564.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000183287 - 00258999 | Sub Contracted Work | £67,528.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 275684 | Single use military equipment asset under construction - capital in year addition | £67,501.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000183250 - 00262601 | Sub Contracted Work | £67,491.65 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 277007 | Works - estate management | £67,326.24 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 276962 | FATS Through Life Support | £67,245.60 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007202 | Aviation fuel casual uplift consumed | £67,116.77 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 269230 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £66,917.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 272016 | Cost of ground diesel fuel consumed | £66,608.10 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 276344 | Works services - excluding United States forces/NATO + married quarters | £66,587.18 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS32 4QD | 275647 | Spend on Inventory - General | £66,549.13 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 270907 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,506.09 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 275511 | Equipment support non-project costs | £66,494.04 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 269881 | Cost of ground diesel fuel consumed | £66,421.62 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 271987 | Fees for professional services excluding legal fees | £66,269.26 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 275235 | Cost of ground diesel fuel consumed | £66,244.70 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 272096 | External military training | £66,098.44 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £65,988.95 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | Information technology services | £65,660.23 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3203644 | Information technology services | £65,649.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Publications/Subscriptions | Infrastructure | CHEMICAL ABSTRACTS SERVICE | 43210 | V - 0000001642 - 00263792 | Publications/Subscriptions | £65,005.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000183700 - 00262986 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000183432 - 00262903 | Professional Services | £64,999.67 |
| Ministry of Defence | Ministry of Defence | 14/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 13899 | Fiscal asset under construction - capital in year addition | £64,943.24 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 269703 | Spend on Inventory - General | £64,233.49 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 270552 | Movement of service personnel | £64,184.07 |
| Ministry of Defence | Ministry of Defence | 08/11/2017 | Vehicles | HOCS | Al Jazirah Vehicles Agencies | Not set | CO013 | Vehicles | £63,975.38 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 275984 | Freight movement costs | £63,956.34 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 273441 | Cost of ground diesel fuel consumed | £63,787.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Materials & Equipment | Divisions | IPG PHOTONICS (UK) LIMITED | BS14 0BY | V - 9000183576 - 00260433 | Materials & Equipment | £63,654.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004230 - 00263933 | Energy & Utility | £63,508.71 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 269282 | Information technology services | £63,375.65 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203651 | Defence equipment CLS/IOS service charge | £63,373.63 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 271919 | External military training | £63,316.17 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 274029 | Equipment support non-project costs | £63,096.42 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 276556 | Estate + facilities management services - accommodation inventory + service | £63,051.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007378 | Aviation fuel casual uplift consumed | £62,871.94 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 276299 | Estate + facilities management services - accommodation inventory + service | £62,852.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183541 - 00262832 | Sub Contracted Work | £62,772.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000007407 | Aviation fuel casual uplift consumed | £62,121.38 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Fees for professional services | DES Bespoke Trading Entity | ADVANCED MANAGEMENT SKILLS LIMITED | N10 3JU | 274078 | The provision of independent advice and guidance related to developing procurement strategies | £61,820.43 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Purchase of inventory and services | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 272522 | Cost of other material consumed | £61,661.30 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 276716 | Equipment support non-project costs | £61,421.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF MANCHESTER | M1 7HS | V - 9000183574 - 00261257 | Sub Contracted Work | £61,193.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3203586 | Spend on Inventory - General | £61,156.32 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 276330 | The provision of advice and assistance relating to the strategy of an organisation | £60,955.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 273755 | Cost of purchasing and repairing clothing | £60,912.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 273451 | Equipment support non-project costs | £60,894.21 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 275235 | Cost of ground diesel fuel consumed | £60,888.84 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | FLIGHT REFUELLING LTD | BH21 2BJ | 273399 | Intangible single use military equipment asset - in year capital addition | £60,839.25 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 272059 | Equipment support non-project costs | £60,805.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 274198 | Equipment support non-project costs | £60,791.74 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 273720 | Estate + facilities management services - accommodation inventory + service | £60,498.33 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 269857 | Information technology services | £60,292.98 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 274342 | Cost of ground diesel fuel consumed | £60,035.54 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 272438 | Cost of ground diesel fuel consumed | £60,021.65 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 276881 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13948 | Spend on Inventory - General | £59,903.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | TLSFX LIMITED | LN8 3SQ | V - 9000183582 - 00248413 | Sub Contracted Work | £59,733.10 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Inventory Accruals | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 274912 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,634.14 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 271253 | Fiscal asset under construction - capital in year addition | £59,537.55 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000032666 | Utilities consumed - heating oil | £59,183.76 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 276280 | Spend on Inventory - General | £59,159.04 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 269862 | Spend on Inventory - General | £58,998.10 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 271324 | Equipment support project costs | £58,986.50 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 276892 | Equipment support non-project costs | £58,933.36 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 276584 | Safety Management | £58,880.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | CUBICA TECHNOLOGY LIMITED | GU14 9TW | V - 9000183590 - 00260819 | Sub Contracted Work | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 274147 | Spend on Inventory - General | £58,435.54 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 271715 | Equipment support non-project costs | £58,256.84 |
| Ministry of Defence | Ministry of Defence | 08/11/2017 | Electricity | Defence Electronics | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Site Costs | £58,205.27 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 269537 | Freight movement costs | £58,199.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183243 - 00261658 | Sub Contracted Work | £58,054.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 276146 | Cost of other material consumed | £57,731.34 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Research and development | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 271410 | Research and development excluding defence science and technology laboratory | £57,623.95 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 270539 | Medical inventory and services excluding the inventory system | £57,437.79 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | IT and communication services | Navy Command | ALLOCATE SOFTWARE PLC | TW9 2QE | 270165 | Information technology services | £57,187.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 273329 | Utilities consumed - heating oil | £57,158.99 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | IT Services -internal costs | £56,905.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000183544 - 00263675 | Sub Contracted Work | £56,709.27 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 272326 | Fiscal asset under construction - capital in year addition | £56,635.40 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 276933 | Cost of ground unleaded fuel consumed | £56,611.92 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 269619 | Spend on Inventory - General | £56,576.26 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 269169 | Equipment support non-project costs | £56,133.60 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | General services and support | Defence Equipment + Support | MILITEC LTD. | CF45 4ER | 273238 | Defence equipment CLS/IOS service charge | £56,101.68 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 274986 | Research and development excluding defence science and technology laboratory | £56,067.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000183256 - 00262481 | Sub Contracted Work | £56,034.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 269575 | Medical inventory and services excluding the inventory system | £55,872.66 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 271309 | Information technology services | £55,180.55 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 271001 | External military training | £55,104.55 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 272162 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,021.46 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 276363 | Medical inventory and services excluding the inventory system | £54,917.82 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 271365 | Cost of ground diesel fuel consumed | £54,801.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | OVERVIEW LIMITED | SW18 4LZ | V - 9000183608 - 00262784 | Sub Contracted Work | £54,736.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 271320 | Cost of other material consumed | £54,630.70 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 271365 | Cost of ground diesel fuel consumed | £54,520.10 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 270771 | Spend on Inventory - General | £54,394.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183422 - 00262419 | Sub Contracted Work | £54,283.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Fees for professional services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 271082 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,229.42 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VACUUM FURNACE ENGINEERING LIMITED | B63 2RR | 276453 | Post design services which are not capitalised | £54,219.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 274944 | Cost of ground diesel fuel consumed | £54,155.77 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 273876 | Spend on Inventory - General | £53,935.56 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 275753 | Fees for professional services excluding legal fees | £53,733.66 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126932 | Maintenance | £53,689.03 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000007363 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,682.52 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 192050 | Post design services which are not capitalised | £53,567.98 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 273446 | Estate + facilities management services - accommodation inventory + service | £53,538.92 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | L B BENTLEY LIMITED | GL5 2BY | 272316 | Equipment support project costs | £53,463.55 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 275709 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £53,399.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032431 | Works services - excluding United States forces/NATO + married quarters | £53,289.29 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Research and development | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 269918 | Research and development excluding defence science and technology laboratory | £53,280.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | IT and communication services | JFC | HERBERT SMITH FREEHILLS LLP | EC2A 2HS | 275727 | Information technology services | £53,192.73 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 271781 | Research and development at the pre main gate stage of a project | £53,113.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3203589 | Equipment support non-project costs | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 276538 | Fiscal asset under construction - capital in year addition | £52,891.30 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 270996 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 275672 | Medical inventory and services excluding the inventory system | £52,872.01 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Inventory Accruals | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 273616 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,372.08 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 269256 | Information technology services | £52,040.18 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Food and clothing | Army TLB | Randstad Deutschland GmbH & Co. KG | Not set | 6000032557 | Cost of food services | £51,831.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000183688 - 00263658 | Sub Contracted Work | £51,767.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | SCANNA MSC LIMITED | W1B 2EB | V - 9000183283 - 00260682 | Sub Contracted Work | £51,525.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG ENVIRONMENT PLANNING TRANSPORT LIMITED | LS6 2UJ | 192041 | Fees for professional services excluding legal fees | £51,496.86 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000032116 | Works - estate management | £51,418.36 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 275896 | Estate + facilities management services - accommodation inventory + service | £51,219.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EDINBURGH | EH8 9TA | V - 9000183551 - 00247334 | Sub Contracted Work | £51,149.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2017 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 269359 | Utilities consumed - heating oil | £51,095.97 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 269649 | Spend on Inventory - General | £51,078.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF KENT | CT2 7NT | V - 9000183414 - 00261909 | Sub Contracted Work | £50,819.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 272707 | Spend on Inventory - General | £50,557.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000183422 - 00259684 | Sub Contracted Work | £50,511.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 270353 | Equipment support non-project costs | £50,499.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183542 - 00262390 | Sub Contracted Work | £50,417.28 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 271813 | Spend on Inventory - General | £50,376.53 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 276017 | Intangible fiscal asset - in year capital addition | £50,374.06 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 270967 | Equipment support non-project costs | £50,307.82 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 274552 | Utilities consumed - heating oil | £50,056.56 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 274094 | Spend on Inventory - General | £50,019.81 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 273362 | Cost of food purchases | £50,011.48 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 274864 | Works - estate management | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000183244 - 00262387 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF ESSEX | CO4 3SQ | V - 9000183559 - 00260394 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fuel for military use | Navy Command | THE HIGHLAND COUNCIL | IV3 5NX | 276545 | Spot bunker marine fuel consumed | £49,979.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 276071 | Raw materials and consumable clothing and textiles inventory purchased | £49,887.44 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 275334 | Freight movement costs | £49,809.02 |
| Ministry of Defence | Ministry of Defence | 08/11/2017 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0817135139 | Estates-Eqipment/Works | £49,678.56 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 269685 | Information technology services | £49,625.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000183742 - 00264174 | Repairs & Maintenance | £49,548.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/11/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF KENT | CT2 7NT | V - 9000183414 - 00262653 | Sub Contracted Work | £49,334.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 274983 | Equipment support non-project costs | £49,261.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 273881 | Plant + machinery operating lease | £49,253.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 269963 | Property non dwellings private finance initiative - service concession arrangement service charge | £49,209.15 |
| Ministry of Defence | Ministry of Defence | 29/11/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 277021 | Raw materials and consumable clothing and textiles inventory purchased | £49,173.85 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 271320 | Cost of other material consumed | £49,020.36 |
| Ministry of Defence | United Kingdon Hydrographic Office | 30/11/2017 | Travel and subsistence | International Partnering & Relations | PG1 | Not set | 1500019344 | Travel and subsistence | £48,994.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 270462 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,992.17 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 272158 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Purchase of munitions, other inventory or fuel | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 276187 | Raw materials and consumable clothing and textiles inventory purchased | £48,844.80 |
| Ministry of Defence | Ministry of Defence | 02/11/2017 | Fees for professional services | JFC | SJ Procurement Limited | DL6 3SP | 269577 | Fees for professional services excluding legal fees | £48,836.80 |
| Ministry of Defence | Ministry of Defence | 20/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 274464 | Fiscal asset under construction - capital in year addition | £48,778.94 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 276255 | Spend on Inventory - General | £48,511.30 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 275890 | Equipment support project costs | £48,474.30 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 274975 | Cost of clothing and textile services received | £48,381.91 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 270943 | Equipment support non-project costs | £48,315.29 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 271114 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,144.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2017 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 274234 | Spend on Inventory - General | £48,077.37 |
| Ministry of Defence | Ministry of Defence | 10/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 271732 | Equipment support non-project costs | £47,961.36 |
| Ministry of Defence | Ministry of Defence | 07/11/2017 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 271011 | Information technology services | £47,602.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Sub Contracted Work | Divisions | FOLIUM OPTICS LIMITED | BS35 3UP | V - 9000183730 - 00262798 | Sub Contracted Work | £47,595.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 276004 | Cost of ground diesel fuel consumed | £47,445.09 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Fees for professional services | JFC | T F D EUROPE LTD | NR9 3LZ | 272633 | Fees for professional services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 272502 | Spend on Inventory - General | £47,355.73 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 273891 | Equipment support non-project costs | £47,255.47 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 273482 | Equipment support project costs | £47,207.97 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 271367 | Equipment support non-project costs | £46,994.64 |
| Ministry of Defence | Ministry of Defence | 03/11/2017 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN126858 | Maintenance | £46,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/11/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000183288 - 00261433 | Sub Contracted Work | £46,737.92 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Fees for professional services | Army TLB | ROPES2GROUND LIMITED | SN8 3EQ | 273170 | Fees for professional services excluding legal fees | £46,728.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 276618 | Fees for professional services excluding legal fees | £46,684.65 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 275022 | External military training | £46,676.53 |
| Ministry of Defence | Ministry of Defence | 16/11/2017 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 273917 | Fees for professional services | £46,659.11 |
| Ministry of Defence | Ministry of Defence | 13/11/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 272474 | Spend on Inventory - General | £46,615.26 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | General services and support | DES Bespoke Trading Entity | RIGHT MANAGEMENT LIMITED | E14 5NS | 275924 | Defence equipment CLS/IOS service charge | £46,456.26 |
| Ministry of Defence | Ministry of Defence | 09/11/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 271287 | Fiscal asset under construction - capital in year addition | £46,370.70 |
| Ministry of Defence | Ministry of Defence | 22/11/2017 | Spend on Inventory - General | Defence Equipment + Support | LIBERTY TUBE FITTINGS LIMITED | W1J 7RH | 275341 | Spend on Inventory - General | £46,309.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/11/2017 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000004230 - 00263928 | Energy & Utility | £46,286.50 |
| Ministry of Defence | Ministry of Defence | 15/11/2017 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 273190 | Airworthiness Management | £46,286.08 |
| Ministry of Defence | Ministry of Defence | 21/11/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 13928 | Raw materials and consumable clothing and textiles inventory purchased | £46,193.64 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 275688 | FATS Through Life Support | £46,164.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2017 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 276004 | Cost of ground diesel fuel consumed | £46,042.61 |