Transparency data
MOD's spending over £25,000 for March 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 | 31/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 216496 | Single use military equipment asset under construction - capital in year addition | £38,681,349.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 216110 | Property dwellings private finance initiative - service concession arrangement service charge | £35,484,240.21 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 209704 | Property dwellings private finance initiative - service concession arrangement service charge | £25,931,074.23 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 210381 | Property dwellings private finance initiative - service concession arrangement service charge | £24,438,465.37 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 211110 | Intangible single use military equipment asset - in year capital addition | £24,400,089.95 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 214460 | Property dwellings private finance initiative - service concession arrangement service charge | £24,398,956.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 214329 | Fiscal asset under construction - capital in year addition | £22,131,233.66 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 209704 | Fiscal asset under construction - capital in year addition | £21,963,237.54 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 214182 | Fiscal asset under construction - capital in year addition | £19,482,108.86 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 207316 | Estate + facilities management services - accommodation inventory + service | £17,174,906.20 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 206575 | Intangible single use military equipment asset - in year capital addition | £14,948,225.38 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 213860 | Equipment support project costs | £14,250,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 210867 | Equipment support non-project costs | £12,711,024.01 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 204660 | Equipment support non-project costs | £12,694,730.17 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 206433 | Equipment support non-project costs | £11,877,502.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000005272 | Intangible single use military equipment asset - in year capital addition | £11,669,892.05 |
| Ministry of Defence | Ministry of Defence | 10/03/2017 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 12364 | Monthly GPC | £11,127,055.13 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 209131 | Single use military equipment asset under construction - capital in year addition | £11,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 209870 | Equipment support non-project costs | £10,905,276.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 204604 | Fees for professional services excluding legal fees | £10,836,746.64 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 214124 | Equipment support non-project costs | £10,629,239.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Loans inter Government & other | Corporate | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178309 - 00247479 | Loans inter Government & other | £9,660,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 207106 | Fiscal asset under construction - capital in year addition | £9,140,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 204248 | Fiscal asset under construction - capital in year addition | £8,963,218.63 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 216110 | Fiscal asset under construction - capital in year addition | £8,814,102.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 212933 | Spend on Inventory - General | £8,526,338.64 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | Not set | 12369 | Monthly GPC | £8,330,028.13 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 12363 | Monthly GPC | £8,211,806.35 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 206829 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,126,165.32 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 214486 | Equipment support non-project costs | £7,233,028.56 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 208915 | Estate + facilities management services - accommodation inventory + service | £7,129,555.49 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 215446 | Information technology services | £6,714,183.09 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 214124 | Spend on Inventory - General | £6,549,256.89 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 212443 | Information technology services | £6,480,200.16 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 212955 | Property dwellings private finance initiative - service concession arrangement service charge | £6,457,457.16 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212630 | Estate core services charge | £6,368,327.42 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 212933 | Equipment support non-project costs | £6,358,862.38 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212152 | Estate core services charge | £6,250,282.97 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 216579 | Estate core services charge | £5,971,929.66 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 210823 | Equipment support non-project costs | £5,745,543.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 207627 | Spend on Inventory - General | £5,500,387.42 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 214963 | Estate core services charge | £5,433,378.67 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 209284 | Spend on Inventory - General | £5,237,431.19 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 210537 | Estate core services charge | £5,114,073.97 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Purchase of buildings and military equipment | JFC | LAGAN LACOVOU JV | Not set | 6000024598 | Fiscal asset under construction - capital in year addition | £5,043,546.77 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of information and communications technology | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 213821 | IT + communications asset - in year capital addition | £5,002,804.66 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 207386 | Estate core services charge | £4,903,174.78 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 203757 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £4,578,573.08 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 212361 | Fees for professional services excluding legal fees | £4,542,565.05 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 212361 | Fiscal asset under construction - capital in year addition | £4,506,018.45 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 207131 | Fees for professional services excluding legal fees | £4,382,105.03 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 212919 | Estate + facilities management services - accommodation inventory + service | £4,374,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 204710 | Works services - excluding United States forces/NATO + married quarters | £4,320,620.85 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024245 | Estate core services charge | £4,303,156.16 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202667 | Single use military equipment asset under construction - capital in year addition | £4,242,920.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Inventory Accruals | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 204776 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £4,220,578.64 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 210164 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,110,033.22 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 208982 | Equipment support non-project costs | £4,102,342.19 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 209870 | Fiscal asset under construction - capital in year addition | £4,056,796.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 210613 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,974,294.43 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 209869 | Fees for professional services excluding legal fees | £3,935,477.75 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 212428 | Fiscal asset under construction - capital in year addition | £3,931,101.52 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 203596 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,886,684.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Development costs for military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000025290 | Intangible single use military equipment asset - in year capital addition | £3,844,782.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 212482 | Spend on Inventory - General | £3,813,070.35 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 209983 | Estate core services charge | £3,809,540.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 213042 | Estate core services charge | £3,751,407.73 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 10177 | Transport other operating lease | £3,688,702.84 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 204708 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,673,859.48 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK NAVAL SERVICES PENSION SCHEME | KY11 2YD | 216922 | Equipment support non-project costs | £3,662,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 214963 | Fiscal asset under construction - capital in year addition | £3,653,821.55 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 216877 | Information technology services | £3,606,859.73 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 205434 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,467,756.98 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 211921 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,467,756.98 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213179 | Information technology services | £3,466,693.94 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 213055 | Fiscal asset under construction - capital in year addition | £3,396,071.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 209611 | Equipment support non-project costs | £3,325,556.83 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 210047 | Fees for professional services excluding legal fees | £3,274,308.33 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 10179 | Estate + facilities management services - accommodation inventory + service | £3,273,231.09 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Equipment support non-project costs | £3,257,755.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 204710 | Estate core services charge | £3,219,337.73 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 206504 | Intangible fiscal asset - in year capital addition | £3,094,231.77 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206468 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,087,593.61 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 215423 | Equipment support non-project costs | £3,045,539.73 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 209114 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 216449 | Research and development at the pre main gate stage of a project | £2,978,400.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 209284 | Equipment support non-project costs | £2,951,955.45 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024370 | Works services - excluding United States forces/NATO + married quarters | £2,915,207.76 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 208746 | Fiscal asset under construction - capital in year addition | £2,882,977.05 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 203986 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,842,480.98 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 204710 | Fiscal asset under construction - capital in year addition | £2,754,031.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 10048 | Fiscal asset under construction - capital in year addition | £2,737,238.32 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000025337 | Single use military equipment asset under construction - capital in year addition | £2,717,160.57 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 205324 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,566,775.26 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 208367 | Intangible single use military equipment asset - in year capital addition | £2,554,002.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Design services and minor equipment purchases | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 208488 | Equipment support project costs | £2,551,500.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 208624 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,493,583.71 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 210033 | Fiscal asset under construction - capital in year addition | £2,492,439.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000024546 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,462,153.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 204599 | Fees for professional services excluding legal fees | £2,431,687.52 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 210754 | Equipment support non-project costs | £2,429,500.38 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 210441 | Estate + facilities management services - accommodation inventory + service | £2,424,240.22 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 209678 | Cost of purchasing and repairing clothing | £2,390,695.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 215446 | Fiscal asset under construction - capital in year addition | £2,333,839.98 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10177 | Transport other operating lease | £2,331,687.43 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 215382 | Equipment support non-project costs | £2,291,136.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 204271 | Estate + facilities management services - accommodation inventory + service | £2,214,471.34 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 203566 | Equipment support non-project costs | £2,192,014.82 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206468 | Fiscal asset under construction - capital in year addition | £2,186,472.08 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024459 | Estate core services charge | £2,108,225.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 203566 | Spend on Inventory - General | £2,077,927.82 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024395 | Works services - excluding United States forces/NATO + married quarters | £2,059,216.86 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 214016 | Spend on Inventory - General | £2,047,901.02 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 211350 | Fiscal asset under construction - capital in year addition | £1,993,309.18 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 207175 | Fiscal asset under construction - capital in year addition | £1,981,148.35 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 209983 | Works services - excluding United States forces/NATO + married quarters | £1,953,518.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 203984 | Fiscal asset under construction - capital in year addition | £1,932,038.40 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 209700 | Estate + facilities management services - accommodation inventory + service | £1,907,181.02 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of general transport equipment | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 214002 | Fiscal assets under construction - capitalised consultancy in year addition | £1,892,199.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 209169 | Estate + facilities management services - accommodation inventory + service | £1,885,082.92 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 208979 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,882,189.87 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 204091 | Fiscal asset under construction - capital in year addition | £1,872,557.23 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 212496 | Cost of food purchases | £1,866,429.30 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 205215 | Cost of food services | £1,861,243.43 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 208124 | External military training | £1,840,752.70 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 214336 | External military training | £1,840,752.70 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000023939 | Estate core services charge | £1,833,790.34 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202745 | Spend on Inventory - General | £1,820,182.61 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 215696 | Property dwellings private finance initiative - service concession arrangement service charge | £1,816,718.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 204443 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,804,365.60 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 216496 | Equipment support non-project costs | £1,803,970.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000024777 | Estate core services charge | £1,795,069.47 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 208788 | Transport other operating lease | £1,782,252.22 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 207551 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,764,739.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000178145 - 00247309 | IT Hardware | £1,756,455.53 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £1,755,953.94 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 213922 | IT + communications asset - in year capital addition | £1,750,725.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 216907 | Equipment support non-project costs | £1,747,549.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 8000000403 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,743,275.88 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 211295 | External military training | £1,736,781.97 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 209394 | External military training | £1,730,781.97 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 204238 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,715,212.92 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 203729 | External military training | £1,711,381.17 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 208096 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,711,288.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 204818 | External military training | £1,703,608.17 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 209028 | Welfare services including sports equipment and ministers of religion. | £1,698,528.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 215329 | Welfare services including sports equipment and ministers of religion. | £1,698,528.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 214963 | Works - estate management | £1,661,626.06 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 205895 | Spend on Inventory - General | £1,653,318.25 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 214963 | Works services - excluding United States forces/NATO + married quarters | £1,643,877.96 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 205324 | Intangible fiscal asset - in year capital addition | £1,638,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 207627 | Equipment support non-project costs | £1,634,215.47 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 204710 | Works - estate management | £1,615,900.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Loans inter Government & other | Corporate | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178309 - 00247478 | Loans inter Government & other | £1,610,000.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 210141 | Fees for professional services excluding legal fees | £1,608,268.23 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Fees for professional services | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 213490 | FATS Through Life Support | £1,588,045.09 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 212845 | Information technology services | £1,580,400.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Transport other operating lease | £1,570,533.16 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000005375 | Defence equipment CLS/IOS service charge | £1,547,819.25 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 190983 | Estate core services charge | £1,542,071.91 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 210537 | Works - estate management | £1,536,730.10 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 210110 | Transport fighting equipment operating lease | £1,534,888.48 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024245 | Works - estate management | £1,532,976.04 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 206273 | Spend on Inventory - General | £1,530,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 212089 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,517,382.25 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 207357 | Fiscal asset under construction - capital in year addition | £1,505,446.80 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 213042 | Works services - excluding United States forces/NATO + married quarters | £1,504,260.23 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 190983 | Fiscal asset under construction - capital in year addition | £1,480,925.85 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 204059 | Estate + facilities management services - accommodation inventory + service | £1,475,897.13 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212630 | Fiscal asset under construction - capital in year addition | £1,458,862.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 212611 | Fiscal asset under construction - capital in year addition | £1,422,411.90 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Purchase of inventory and services | Army TLB | KPMG LLP | WD17 1DE | 211131 | Cost of other material consumed | £1,414,582.50 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 205128 | Intangible fiscal asset - in year capital addition | £1,408,291.04 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 211547 | PSS Other Tech Support Exc R+D | £1,357,272.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 207512 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,354,488.15 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 212075 | Fiscal asset under construction - capital in year addition | £1,349,632.91 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 212946 | IT + communications asset - in year capital addition | £1,330,655.64 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 205960 | Research and development excluding defence science and technology laboratory | £1,312,331.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £1,309,204.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12544 | Spend on Inventory - General | £1,304,281.66 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 210908 | Fees for professional services excluding legal fees | £1,300,719.82 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 212392 | Cost of other material consumed | £1,298,533.26 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 208961 | Equipment support non-project costs | £1,272,861.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 210405 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,265,780.09 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 214845 | Information technology services | £1,251,964.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 212479 | Equipment support non-project costs | £1,246,952.09 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 213433 | Cost of food services | £1,243,811.08 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 205960 | Research and development at the pre main gate stage of a project | £1,232,459.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Rent and rates | HO+CS | THE ROYAL KINGDOM OF SAUDI ARABIA (MOD & AVIATION) | SW1P 3JH | 190895 | Rent buildings - non civil estate property and married quarter property | £1,225,950.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000177775 - 00245893 | IT Hardware | £1,225,571.27 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 216955 | Spend on Inventory - General | £1,219,875.78 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000025290 | Equipment support project costs | £1,217,456.06 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Fees for professional services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 214389 | FATS Through Life Support | £1,200,303.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 203917 | Fees for professional services excluding legal fees | £1,190,040.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000178302 - 00244406 | Sub Contracted Work | £1,179,296.10 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 214017 | Equipment support non-project costs | £1,161,921.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 214121 | Spend on Inventory - General | £1,161,308.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10177 | Transport other operating lease | £1,160,350.02 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3202695 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 216168 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,140,259.68 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 213088 | Fiscal asset under construction - capital in year addition | £1,130,316.67 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 208285 | Fiscal asset under construction - capital in year addition | £1,129,064.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 204435 | Cost of food services | £1,128,777.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 210503 | Cost of food services | £1,128,777.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 209712 | Works services - excluding United States forces/NATO + married quarters | £1,128,537.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000024598 | Fiscal asset under construction - capital in year addition | £1,111,590.18 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Design services and minor equipment purchases | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 207355 | Equipment support project costs | £1,110,690.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202746 | Single use military equipment asset under construction - capital in year addition | £1,110,522.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 208788 | Transport other operating lease | £1,101,514.44 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 213628 | Estate + facilities management services - accommodation inventory + service | £1,093,938.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 215585 | Information technology services | £1,092,332.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 214229 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,082,844.53 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £1,069,070.52 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 209753 | Equipment support non-project costs | £1,059,699.78 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 213711 | Fiscal asset under construction - capital in year addition | £1,059,005.85 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 203563 | Fiscal asset under construction - capital in year addition | £1,055,999.66 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 215423 | Spend on Inventory - General | £1,055,734.70 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 210139 | Information technology services | £1,053,600.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 214070 | Equipment support non-project costs | £1,046,411.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 207386 | Works services - excluding United States forces/NATO + married quarters | £1,043,997.87 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 207428 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,039,213.19 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 212443 | Information technology services | £1,032,521.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000178715 - 00248090 | IS Support Service | £1,029,271.13 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Inventory Accruals | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 204944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,020,865.72 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 4000000660 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,013,129.56 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 205082 | Estate + facilities management services - accommodation inventory + service | £1,012,238.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000177775 - 00245891 | IS Support Service | £1,005,049.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000178145 - 00247311 | IS Support Service | £1,005,049.13 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024632 | Works services - excluding United States forces/NATO + married quarters | £1,003,116.52 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 252414 | Single use military equipment asset under construction - capital in year addition | £1,001,116.92 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 213155 | Fiscal asset under construction - capital in year addition | £988,922.23 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 206849 | Fiscal asset under construction - capital in year addition | £981,606.94 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 206688 | Fiscal asset under construction - capital in year addition | £981,097.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Spend on Inventory - General | Defence Equipment + Support | OY FORCIT AB | Not set | 3202741 | Spend on Inventory - General | £966,960.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 204578 | Equipment support non-project costs | £957,550.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000177824 - 00245842 | Facility Management Costs | £953,823.25 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 212897 | Estate + facilities management services - accommodation inventory + service | £943,974.32 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 204599 | Estate + facilities management services - accommodation inventory + service | £941,781.97 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | General services and support | DES Bespoke Trading Entity | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 208617 | Defence equipment private finance initiative - service concession arrangement service charge | £941,257.20 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 208961 | Transport other operating lease | £933,601.03 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 207386 | Works - estate management | £931,560.98 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 211063 | External military training | £912,312.89 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 209287 | Information technology services | £910,918.88 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 206573 | Cost of other material consumed | £908,973.29 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 10169 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 208588 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000178302 - 00246286 | Sub Contracted Work | £900,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202624 | Defence equipment CLS/IOS service charge | £896,982.28 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 205447 | Cost of other material consumed | £895,661.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 211273 | Capital spares engineering and technical inventory fiscal capital in year addition | £895,050.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206468 | Spend on Inventory - General | £894,742.24 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 211744 | Estate + facilities management services - accommodation inventory + service | £893,822.98 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 213239 | Fiscal asset under construction - capital in year addition | £892,283.51 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 214161 | Plant + machinery operating lease | £883,829.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 216832 | Plant and machinery Asset - in year capital addition | £880,825.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 213774 | Spend on Inventory - General | £875,836.83 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 203982 | Property dwellings private finance initiative - service concession arrangement service charge | £869,395.43 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 214378 | Estate + facilities management services - accommodation inventory + service | £868,344.76 |
| Ministry of Defence | Ministry of Defence | 10/03/2017 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 12363 | Monthly GPC | £866,913.19 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 215758 | Equipment support project costs | £866,880.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02/03/2017 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000082453 | Project External Costs | £866,259.42 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Development costs for military equipment | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 212946 | FATS CDEL Tasks | £864,296.59 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 209794 | The provision of advice and assistance relating to the strategy of an organisation | £856,520.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 190918 | Post design services which are not capitalised | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 206026 | Equipment support non-project costs | £824,979.97 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 208025 | Estate core services charge | £819,111.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 215169 | Equipment support non-project costs | £817,489.65 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206468 | Equipment support non-project costs | £812,327.66 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 214351 | Fees for professional services excluding legal fees | £810,490.26 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 213774 | Equipment support project costs | £806,647.18 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 214385 | Works services - excluding United States forces/NATO + married quarters | £802,274.43 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024370 | Works - estate management | £802,044.59 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 205768 | Cost of food purchases | £798,358.42 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 210537 | Fiscal asset under construction - capital in year addition | £797,761.70 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 208790 | Estate + facilities management services - accommodation inventory + service | £796,464.97 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 204450 | Cost of food purchases | £795,177.95 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 212706 | Research and development at the pre main gate stage of a project | £790,132.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178300 - 00246252 | Sub Contracted Work | £788,678.97 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 205215 | Estate + facilities management services - accommodation inventory + service | £788,127.35 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 205461 | Equipment support non-project costs | £785,364.30 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000024852 | Equipment support non-project costs | £783,413.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 206009 | Single use military equipment asset under construction - capital in year addition | £780,553.24 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024245 | Works services - excluding United States forces/NATO + married quarters | £779,331.64 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | General services and support | Air Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 210571 | Purchase of defence support equipment below capitalisation threshold of £25k. | £776,764.89 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 204036 | Intangible fiscal asset - in year capital addition | £776,223.01 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 206007 | Freight movement costs | £771,715.14 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024370 | Fiscal asset under construction - capital in year addition | £770,102.70 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 215696 | Fiscal asset under construction - capital in year addition | £768,537.72 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 212907 | Single use military equipment asset under construction - capital in year addition | £757,451.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | KT6 4BN | V - 9000178768 - 00247949 | Facility Management Costs | £752,165.31 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212152 | Fiscal asset under construction - capital in year addition | £750,139.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177791 - 00245501 | Sub Contracted Work | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 205962 | Spend on Inventory - General | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 214435 | Spend on Inventory - General | £747,792.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 204426 | Information technology services | £745,728.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 203946 | Fees for professional services excluding legal fees | £745,160.25 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 203876 | Fiscal asset under construction - capital in year addition | £740,909.60 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 209916 | Spend on Inventory - General | £739,014.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000177808 - 00245815 | Capital Asset expenditure | £735,340.47 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212630 | Works - estate management | £727,143.17 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 209866 | Spend on Inventory - General | £722,809.99 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 205461 | IT + communications asset - in year capital addition | £721,888.24 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202764 | Single use military equipment asset under construction - capital in year addition | £721,540.93 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 203942 | Property dwellings private finance initiative - service concession arrangement service charge | £718,910.59 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 210759 | Information technology services | £717,682.20 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 211128 | Property dwellings private finance initiative - service concession arrangement service charge | £717,284.49 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202729 | Equipment support project costs | £715,260.86 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 204143 | Fiscal asset under construction - capital in year addition | £714,340.80 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 211567 | Fees for professional services excluding legal fees | £708,324.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 206573 | Cost of other material consumed | £706,444.23 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 206082 | Fees for professional services excluding legal fees | £706,000.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 216680 | Defence equipment private finance initiative - service concession arrangement service charge | £698,989.61 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 207028 | External military training | £694,433.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 209381 | Defence equipment CLS/IOS service charge | £693,089.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 215802 | Information technology services | £681,279.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 208093 | Intangible single use military equipment asset - in year capital addition | £676,779.67 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 204831 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £668,346.02 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 210007 | Fiscal asset under construction - capital in year addition | £666,863.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00247223 | Sub Contracted Work | £666,667.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 205461 | Fiscal asset under construction - capital in year addition | £666,342.14 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 211185 | Equipment support non-project costs | £665,839.34 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 203928 | Single use military equipment asset under construction - capital in year addition | £665,034.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 213292 | Intangible fiscal asset - in year capital addition | £663,130.80 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 208197 | Equipment support non-project costs | £660,363.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 210553 | Fiscal asset under construction - capital in year addition | £655,107.12 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 215583 | Equipment support non-project costs | £653,478.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178673 - 00248644 | Energy & Utility | £652,331.68 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 12335 | Fiscal asset under construction - capital in year addition | £651,919.31 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 207164 | Fees for professional services excluding legal fees | £650,650.99 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 210889 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £650,450.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 215471 | Fiscal asset under construction - capital in year addition | £643,067.48 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Transport other operating lease | £642,159.08 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | JFC | DRUMGRANGE LTD | KT16 9JX | 203801 | Single use military equipment asset under construction - capital in year addition | £638,392.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 212103 | Cost of food services | £638,291.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 213764 | Estate + facilities management services - accommodation inventory + service | £633,183.08 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of information and communications technology | JFC | SOPRA STERIA LIMITED | HP2 7AH | 215487 | IT + communications asset - in year capital addition | £631,934.50 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206467 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £631,331.35 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 210836 | Information technology services | £623,923.26 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 209684 | Cost of food services | £621,905.54 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 210669 | Cost of food services | £621,905.54 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 211493 | Defence equipment CLS/IOS service charge | £617,453.51 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 212778 | Estate + facilities management services - accommodation inventory + service | £617,432.72 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 204710 | Works - civil estate | £608,975.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 212812 | Equipment support non-project costs | £608,396.76 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 211435 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 204769 | Medical health services | £601,923.87 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 212515 | Information technology services | £600,285.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 204406 | Information technology services | £596,472.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024295 | Works services - excluding United States forces/NATO + married quarters | £595,570.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178300 - 00246753 | Sub Contracted Work | £592,148.59 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 215619 | Fiscal asset under construction - capital in year addition | £589,504.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202640 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202686 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 214963 | Works - civil estate | £586,742.88 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 215730 | Equipment support non-project costs | £582,928.50 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 210669 | Estate + facilities management services - accommodation inventory + service | £579,010.93 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 216449 | Intangible single use military equipment asset - in year capital addition | £574,038.06 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 208680 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £572,063.40 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 214439 | Single use military equipment asset under construction - capital in year addition | £571,132.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12494 | Spend on Inventory - General | £568,689.76 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 212460 | Fees for professional services excluding legal fees | £565,595.28 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 213799 | Medical health services | £563,144.30 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 212095 | External military training | £559,185.72 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of buildings and military equipment | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 205464 | Fiscal asset under construction - capital in year addition | £556,911.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 203613 | Fiscal asset under construction - capital in year addition | £556,227.68 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 208788 | Transport other operating lease | £555,105.36 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 205960 | Fees for professional services excluding legal fees | £553,693.31 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 211444 | Equipment support non-project costs | £551,875.27 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 214053 | The provision of advice and assistance relating to the strategy of an organisation | £550,522.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 212161 | Spend on Inventory - General | £550,251.84 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 210678 | Estate + facilities management services - accommodation inventory + service | £550,218.41 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 207132 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000025462 | Transport other hire charge | £548,780.86 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 212934 | Single use military equipment asset under construction - capital in year addition | £548,319.15 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 216543 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £548,061.60 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 209820 | Equipment support non-project costs | £546,015.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 212648 | Estate + facilities management services - accommodation inventory + service | £545,938.97 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 214476 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £544,934.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Development costs for military equipment | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 207355 | Intangible single use military equipment asset - in year capital addition | £541,800.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | JFC | DELOITTE LLP | MK9 1FD | 214053 | Post design services which are not capitalised | £539,980.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 214245 | Information technology services | £539,848.80 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 215446 | Intangible fiscal asset - in year capital addition | £539,627.75 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 205670 | Estate + facilities management services - accommodation inventory + service | £538,482.53 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 204342 | Information technology services | £538,149.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 205381 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £537,778.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 214189 | Single use military equipment asset under construction - capital in year addition | £537,600.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 205960 | Research and development at the pre main gate stage of a project | £534,996.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 211320 | Fiscal asset under construction - capital in year addition | £533,192.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 209111 | Cost of food purchases | £533,147.03 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TRL TECHNOLOGY LTD | GL20 8DN | 210736 | Equipment support project costs | £532,227.78 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 214486 | Spend on Inventory - General | £531,838.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 214432 | Freight movement costs | £531,570.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 209294 | Information technology services | £528,947.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 213774 | Equipment support non-project costs | £526,649.12 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 211828 | Fees for professional services excluding legal fees | £526,092.73 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 214151 | Fiscal asset under construction - capital in year addition | £521,656.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 204924 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £521,514.58 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000025446 | Works - estate management | £521,354.57 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 207256 | Equipment support non-project costs | £519,066.07 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 210358 | External military training | £518,612.27 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 216695 | Equipment support non-project costs | £515,144.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001564 - 00248395 | Materials & Equipment | £514,782.06 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 212346 | External military training | £513,961.86 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 205024 | Information technology services | £512,790.35 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 212931 | External military training | £512,723.48 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 4000000668 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £506,564.78 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 216003 | Fiscal asset under construction - capital in year addition | £503,318.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 216019 | Intangible single use military equipment asset - in year capital addition | £500,590.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 206576 | Equipment support project costs | £499,328.57 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 206082 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £498,213.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 206120 | Spend on Inventory - General | £497,887.33 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 215487 | Information technology services | £497,616.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 208303 | Cost of other material consumed | £494,273.13 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 209225 | Fees for professional services excluding legal fees | £492,830.02 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 210571 | Equipment support non-project costs | £492,359.88 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024632 | Works - estate management | £489,100.68 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 209762 | Property non dwellings private finance initiative - service concession arrangement service charge | £487,953.14 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 211184 | Cost of food purchases | £486,262.01 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 207573 | Estate + facilities management services - accommodation inventory + service | £485,688.05 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 208401 | IT Services -internal costs | £480,659.61 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 207371 | Fiscal asset under construction - capital in year addition | £480,510.83 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 216530 | Cost of other material consumed | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 213884 | Estate + facilities management services - accommodation inventory + service | £476,560.22 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Design services and minor equipment purchases | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 214807 | Equipment support project costs | £472,860.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000177775 - 00245894 | IS Support Service | £468,446.21 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | INNOVATIVE TECHNOLOGY PROJECTS LIMITED | PE27 3WJ | 208978 | Fiscal asset under construction - capital in year addition | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Design services and minor equipment purchases | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 208401 | Equipment support non-project costs | £467,691.33 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 206576 | Fiscal asset under construction - capital in year addition | £461,850.15 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 212782 | Research and development incurred on projects with defence science and technology laboratory | £461,240.48 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 214433 | Capital spares engineering and technical inventory fiscal capital in year addition | £459,247.47 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202710 | Spend on Inventory - General | £458,119.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 215423 | IT + communications asset - in year capital addition | £457,853.59 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213849 | Information technology services | £457,120.21 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 213022 | Information technology services | £456,415.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 203787 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 205960 | Research and development | £454,329.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 212444 | Equipment support non-project costs | £452,634.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 206762 | Equipment support non-project costs | £452,151.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00247208 | Sub Contracted Work | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 208734 | Equipment support project costs | £448,302.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 209015 | The provision of advice and assistance relating to the strategy of an organisation | £446,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206468 | Equipment support project costs | £443,626.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178183 - 00247098 | Capital Asset expenditure | £443,059.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 207330 | Equipment support project costs | £442,894.31 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 204462 | Estate + facilities management services - accommodation inventory + service | £440,975.46 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 214433 | Fiscal asset under construction - capital in year addition | £438,750.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 208980 | Works services - excluding United States forces/NATO + married quarters | £436,670.71 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 215471 | Equipment support project costs | £436,199.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 208956 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £434,050.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 210893 | Information technology services | £432,005.01 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10177 | Transport other operating lease | £430,124.60 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | NATIONAL AIR CARGO (DEUTSCHLAND) GMBH | Not set | 216202 | Freight movement costs | £430,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00247380 | Sub Contracted Research | £427,099.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 215424 | Intangible single use military equipment asset - in year capital addition | £426,222.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 207671 | IT Services -internal costs | £425,786.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 205995 | Safety Management | £420,402.56 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 190984 | Post design services which are not capitalised | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 208587 | Property dwellings private finance initiative - service concession arrangement service charge | £418,813.95 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 207573 | Cost of food services | £418,062.49 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3202786 | Defence equipment CLS/IOS service charge | £416,996.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000025291 | Works services - excluding United States forces/NATO + married quarters | £410,505.83 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | DES Bespoke Trading Entity | Lifecycle Technology Limited | BA1 5BB | 216006 | Information technology services | £409,683.75 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 210847 | Information technology services | £409,198.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 205997 | Cost of food purchases | £405,829.17 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 205447 | Cost of other material consumed | £404,742.73 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 209013 | Fees for professional services excluding legal fees | £399,126.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 210170 | Works services - excluding United States forces/NATO + married quarters | £398,537.14 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 205363 | Intangible fiscal asset - in year capital addition | £395,560.51 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 213957 | External military training | £395,094.82 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £395,089.64 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202689 | Spend on Inventory - General | £394,482.30 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 213639 | Cost of food purchases | £393,178.32 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 212423 | Information technology services | £392,500.48 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 206652 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 211348 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | National Army Museum GIA | 10/03/2017 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10376 | NAM Site Reconstruction Interim Cert 25 | £382,255.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000178149 - 00246888 | Sub Contracted Work | £381,850.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £381,810.90 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202647 | Defence equipment CLS/IOS service charge | £381,326.62 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 214467 | Defence equipment CLS/IOS service charge | £378,652.69 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 208107 | Fees for professional services excluding legal fees | £377,791.39 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 210804 | Equipment support non-project costs | £377,195.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 210835 | Information technology services | £375,770.37 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 204773 | Utilities consumed - liquid petroleum gas | £373,055.05 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 206508 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £372,852.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | IT and communication services | Army TLB | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 211426 | IT Services -internal costs | £371,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 208574 | Cost of food purchases | £370,984.75 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 213858 | Research and development at the pre main gate stage of a project | £370,763.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 216732 | Estate + facilities management services - accommodation inventory + service | £370,542.47 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 203718 | Equipment support project costs | £369,938.37 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 210890 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £369,778.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 207447 | Spend on Inventory - General | £369,580.11 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000005181 | Spend on Inventory - General | £368,505.82 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 216643 | Capital spares engineering and technical inventory fiscal capital in year addition | £364,539.62 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 208961 | Transport other operating lease | £363,294.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000178691 - 00239142 | Sub Contracted Work | £362,469.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 216407 | External military training | £361,489.67 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 210100 | Equipment support project costs | £361,463.16 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 210259 | Fees for professional services excluding legal fees | £360,320.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 210213 | Electrical & Mechanical Support | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 213922 | Equipment support project costs | £360,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Publications/Subscriptions | Infrastructure | ELSEVIER BV (SCIENCE DIRECT) | V - 9000177783 - 00245535 | Publications/Subscriptions | £359,861.07 | |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 213202 | Cost of ground diesel fuel consumed | £359,463.58 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 216185 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £358,667.46 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000025272 | Spend on Inventory - General | £357,995.59 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 206216 | External military training | £357,180.51 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 204517 | Fiscal asset under construction - capital in year addition | £356,784.83 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 204584 | Estate + facilities management services - accommodation inventory + service | £356,671.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/03/2017 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000082770 | Project External Costs | £352,755.93 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005330 | Aviation fuel casual uplift consumed | £352,393.43 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 211814 | External military training | £352,182.46 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 207177 | Information technology services | £351,211.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £351,190.79 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 206825 | Fiscal asset under construction - capital in year addition | £347,786.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 204049 | Cost of ground diesel fuel consumed | £347,144.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213849 | Information technology services | £346,971.04 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | HO+CS | TNT UK LIMITED | BL0 9AR | 216053 | Equipment support project costs | £345,027.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 205233 | Fiscal asset under construction - capital in year addition | £343,526.72 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | VIASAT UK LIMITED | BH20 4DY | 216874 | Single use military equipment asset under construction - capital in year addition | £343,088.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202638 | Single use military equipment asset under construction - capital in year addition | £342,437.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 208006 | Equipment support non-project costs | £341,663.26 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3202667 | Equipment support project costs | £339,945.76 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 212004 | Cost of food purchases | £339,785.95 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 214600 | Research and development incurred on projects with defence science and technology laboratory | £339,549.23 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 216719 | Spend on Inventory - General | £337,667.28 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 204710 | Works in aid of disposal | £336,363.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 214387 | Single use military equipment asset under construction - capital in year addition | £334,337.41 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 209017 | Property dwellings private finance initiative - service concession arrangement service charge | £334,329.38 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 208367 | PSS Other Tech Support Exc R+D | £333,727.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00246170 | Sub Contracted Work | £333,152.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178121 - 00247187 | Security Costs | £332,293.24 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202699 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 213456 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 212477 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £329,783.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000024263 | Equipment support non-project costs | £329,051.05 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 215488 | Utilities consumed - heating oil | £328,153.89 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 215471 | Single use military equipment asset under construction - capital in year addition | £325,724.47 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fees for professional services | JFC | PARITY SOLUTIONS LTD | EC2N 2AT | 214051 | FATS Through Life Support | £323,148.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 208904 | Fees for professional services excluding legal fees | £322,418.23 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 210215 | Equipment support project costs | £321,783.47 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 203923 | Equipment support non-project costs | £321,704.55 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 205233 | Equipment support non-project costs | £319,591.46 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 213062 | Estate + facilities management services - accommodation inventory + service | £317,831.73 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 213024 | Spend on Inventory - General | £316,928.44 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 203918 | Single use military equipment asset under construction - capital in year addition | £316,110.87 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 209815 | Estate + facilities management services - accommodation inventory + service | £315,758.32 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 206731 | Utilities consumed - heating oil | £315,514.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000005342 | Equipment support non-project costs | £314,704.01 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 208318 | Estate + facilities management services - accommodation inventory + service | £313,574.66 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 205770 | Spend on Inventory - General | £313,132.22 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 213351 | Equipment support non-project costs | £312,760.50 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 210503 | Estate + facilities management services - accommodation inventory + service | £312,517.47 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 207793 | Equipment support non-project costs | £311,821.95 |
| Ministry of Defence | United Kingdom Hydrographic Office | 08/03/2017 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 1500018797 | Project External Costs | £310,844.10 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 215276 | Information technology services | £310,720.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 214304 | Medical health services | £310,627.08 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 215409 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £310,202.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202681 | Equipment support non-project costs | £308,709.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 204463 | Defence equipment CLS/IOS service charge | £308,171.93 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 210578 | Fiscal asset under construction - capital in year addition | £306,676.32 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 209661 | Property dwellings private finance initiative - service concession arrangement service charge | £306,565.20 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 207254 | Information technology services | £306,427.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 214727 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £305,872.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000003990 - 00222643 | Sub Contracted Work | £301,782.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000177963 - 00245052 | Sub Contracted Work | £301,596.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 205537 | Information technology services | £301,510.09 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 207308 | FATS Through Life Support | £301,364.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Fees for professional services | Army TLB | PARITY SOLUTIONS LTD | EC2N 2AT | 211627 | FATS Through Life Support | £301,200.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 210557 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £300,808.11 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 212362 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | AMEC(AGL) LTD | DL1 2ED | 214861 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00247206 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 204469 | Post design services which are not capitalised | £298,947.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 206179 | Estate + facilities management services - accommodation inventory + service | £298,900.62 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 209720 | Utilities consumed - water + sewage | £294,500.91 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 203760 | Research and development excluding defence science and technology laboratory | £294,034.61 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 209551 | Fees for professional services excluding legal fees | £293,560.89 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 208695 | Utilities consumed - heating oil | £292,824.01 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 208904 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £292,424.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178121 - 00246356 | Sub Contracted Work | £290,989.51 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 207221 | Cost of ground diesel fuel consumed | £288,848.70 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202731 | Equipment support non-project costs | £288,180.14 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 214016 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £288,171.82 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 215424 | Equipment support non-project costs | £288,030.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Spend on Inventory - General | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 213046 | Spend on Inventory - General | £287,085.30 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Inventory Accruals | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 211479 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £285,684.68 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 209905 | Information technology services | £284,750.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 209095 | Post design services which are not capitalised | £282,309.60 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 208572 | Estate + facilities management services - accommodation inventory + service | £282,200.08 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202742 | Fiscal asset under construction - capital in year addition | £281,851.72 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 211209 | Property dwellings private finance initiative - service concession arrangement service charge | £281,384.62 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 215847 | Fiscal asset under construction - capital in year addition | £280,293.74 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000025415 | Works services - excluding United States forces/NATO + married quarters | £276,065.81 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 211592 | External military training | £275,094.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000177748 - 00243329 | Sub Contracted Work | £275,084.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 213433 | Estate + facilities management services - accommodation inventory + service | £273,730.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000177918 - 00240879 | Sub Contracted Work | £273,092.86 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Research and development | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 206836 | Research and development at the pre main gate stage of a project | £272,889.83 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 212561 | Information technology services | £272,421.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 213720 | Spend on Inventory - General | £271,783.05 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 206124 | General administration | £271,439.65 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 206165 | Fees for professional services excluding legal fees | £271,217.67 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000025272 | Equipment support non-project costs | £270,783.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000178145 - 00247308 | IS Support Service | £270,658.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003979 - 00248649 | Materials & Equipment | £270,540.39 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Transport other operating lease | £270,368.90 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENSE FINANCE AND ACCOUNTING SERVICE | Not set | 2000005382 | Equipment support project costs | £270,303.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178183 - 00246827 | Capital Asset expenditure | £269,807.55 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 215382 | Spend on Inventory - General | £268,623.36 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 210753 | Cost of other material consumed | £267,455.73 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 204681 | Cost of ground diesel fuel consumed | £267,092.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 213878 | Fiscal asset under construction - capital in year addition | £266,793.98 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Development costs for military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 213970 | Intangible fiscal asset - in year capital addition | £266,664.90 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 213756 | Spend on Inventory - General | £265,538.91 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 214385 | Estate core services charge | £264,196.01 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 214868 | Property dwellings private finance initiative - service concession arrangement service charge | £263,817.85 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 215795 | Equipment support project costs | £263,096.02 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000025292 | Spend on Inventory - General | £262,487.72 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202697 | Equipment support non-project costs | £261,947.46 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 207288 | Computer equipment costing below the capitalisation threshold | £261,298.22 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 214396 | Research and development at the pre main gate stage of a project | £261,054.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 203977 | Property dwellings private finance initiative - service concession arrangement service charge | £260,553.25 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 211272 | Property dwellings private finance initiative - service concession arrangement service charge | £260,553.25 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 205676 | Research and development incurred on projects with defence science and technology laboratory | £260,499.31 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005317 | Aviation fuel casual uplift consumed | £260,347.16 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 211902 | Equipment support non-project costs | £259,474.68 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 211460 | Intangible single use military equipment asset - in year capital addition | £259,212.46 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3202754 | External military training | £258,354.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 206508 | Capital spares engineering and technical inventory single use military equip capital in year addition | £258,116.40 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 214410 | Information technology services | £258,082.29 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 209819 | Property non dwellings private finance initiative - service concession arrangement service charge | £257,872.38 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 216316 | Defence equipment CLS/IOS service charge | £257,489.59 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | General services and support | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3202696 | Defence equipment CLS/IOS service charge | £257,017.59 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 205983 | Equipment support non-project costs | £255,733.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000178186 - 00247286 | Travel & Subsistence | £255,384.85 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 216835 | Freight movement costs | £255,042.01 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 206044 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £254,723.74 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 204604 | IT and communications private finance initiative - service concession arrangements service charge | £254,345.16 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000025446 | Works services - excluding United States forces/NATO + married quarters | £254,106.82 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 207160 | Fiscal asset under construction - capital in year addition | £254,076.48 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 207386 | Works - civil estate | £251,627.12 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 209287 | Equipment support project costs | £251,579.44 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 209014 | Equipment support project costs | £250,949.25 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 212445 | Cost of food services | £250,929.93 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 214600 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £250,563.07 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202702 | Single use military equipment asset under construction - capital in year addition | £247,580.10 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 203645 | Utilities consumed - heating oil | £247,437.97 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 207269 | Spend on Inventory - General | £247,137.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 208747 | Information technology services | £246,790.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213849 | Information technology services | £246,600.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177791 - 00242988 | Sub Contracted Work | £246,300.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | IT and communication services | Army TLB | EXPRESS AUTOMATION LIMITED | Not set | 3202724 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 204865 | Fiscal asset under construction - capital in year addition | £245,313.50 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fees for professional services | Army TLB | QINETIQ LIMITED | GU14 0LX | 209032 | Fees for professional services excluding legal fees | £245,067.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000005218 | Equipment support project costs | £244,724.70 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 213261 | Estate + facilities management services - accommodation inventory + service | £244,162.54 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 210742 | Information technology services | £244,088.62 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025639 | Estate core services charge | £243,043.31 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | EXSEL DYTECNA ENGINEERING LIMITED | PO14 4LW | 205566 | Fiscal asset under construction - capital in year addition | £242,945.76 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 205225 | Spend on Inventory - General | £242,738.85 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 204485 | Cost of food services | £241,995.42 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202721 | Fiscal asset under construction - capital in year addition | £239,341.10 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 213263 | Information technology services | £239,040.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 212081 | External military training | £238,120.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 215465 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £238,070.60 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 211588 | Spend on Inventory - General | £238,000.48 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Externally delivered education and training | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 205640 | External military training | £238,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of inventory and services | Army TLB | BABCOCK AEROSPACE LIMITED | BH23 6BS | 210907 | Cost of other material consumed | £237,913.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 215689 | Information technology services | £237,112.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177791 - 00241747 | Sub Contracted Work | £237,000.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 216110 | Fees for professional services excluding legal fees | £236,442.22 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 213255 | Single use military equipment asset under construction - capital in year addition | £234,906.76 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 10177 | Transport other operating lease | £234,830.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Facility Management Costs | Infrastructure | DEFENCE INFRASTRUCTURE ORGANISATION | B75 7RL | V - 0000004009 - 00248859 | Facility Management Costs | £234,232.64 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | IT and communication services | HO+CS | EXOSTAR LLC | VA 20171 | 212348 | Information technology services | £233,839.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 212782 | Research and development at the pre main gate stage of a project | £233,120.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 207256 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 211444 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fees for professional services | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 212706 | Fees for professional services excluding legal fees | £232,914.07 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 207386 | Fiscal asset under construction - capital in year addition | £232,677.91 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 209702 | Cost of food purchases | £232,647.88 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024811 | Works services - excluding United States forces/NATO + married quarters | £232,006.55 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 209075 | PSS Other Tech Support Exc R+D | £230,874.75 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 215541 | Spend on Inventory - General | £230,568.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177961 - 00244327 | Sub Contracted Work | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 203630 | PSS Other Tech Support Exc R+D | £229,927.65 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 208044 | External military training | £229,546.37 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 209716 | Equipment support project costs | £229,534.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 216171 | External military training | £229,022.94 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 205895 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £226,911.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 203739 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £226,801.20 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12584 | Spend on Inventory - General | £226,633.52 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 211828 | Fees for professional services excluding legal fees | £226,503.63 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 212013 | Utilities consumed - heating oil | £226,011.42 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 206806 | Estate + facilities management services - accommodation inventory + service | £223,848.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000178675 - 00247815 | Sub Contracted Work | £222,410.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000005366 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £222,105.48 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 215803 | Information technology services | £222,105.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 205157 | Equipment support non-project costs | £221,739.44 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 208781 | Medical health services | £221,600.64 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 204986 | Cost of other material consumed | £221,555.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 212720 | Fees for professional services excluding legal fees | £221,540.93 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 213737 | Fiscal asset under construction - capital in year addition | £220,252.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178732 - 00241404 | Sub Contracted Work | £220,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 208329 | Cost of other material consumed | £219,708.27 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/03/2017 | Raw Material/ Finished Goods | Not set | Latimer Trend and Company Ltd | Not set | 2000082730 | Raw Material/ Finished Goods | £219,293.34 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 213146 | Fiscal asset under construction - capital in year addition | £219,217.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 209363 | Cost of ground diesel fuel consumed | £219,085.22 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 203928 | Equipment support project costs | £218,412.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Purchase of information and communications technology | Air Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 210469 | IT + communications asset - in year capital addition | £217,886.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003983 - 00247261 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025527 | Energy conservation and environmental charges | £217,659.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 215766 | Equipment support non-project costs | £216,761.33 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | KETECH SYSTEMS LIMITED | NG8 4GU | 210982 | Equipment support non-project costs | £216,675.05 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025286 | Utilities consumed - heating oil | £216,421.41 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ESRI (UK) LIMITED | HP21 7QG | 207458 | Fees for professional services excluding legal fees | £214,500.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 211620 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £214,074.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000178186 - 00246831 | Travel & Subsistence | £213,616.73 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212630 | Fees for professional services excluding legal fees | £211,834.76 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 210973 | External military training | £211,220.76 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 212702 | Spend on Inventory - General | £211,212.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 211070 | Computer equipment costing below the capitalisation threshold | £210,897.44 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Transport other operating lease | £210,808.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 213211 | Fiscal asset under construction - capital in year addition | £210,014.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 215770 | Research and development incurred on projects with defence science and technology laboratory | £209,931.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 212089 | Fiscal private finance initiative asset under construction - capital in year addition | £209,435.17 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 211439 | Information technology services | £209,167.18 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 212560 | Equipment support non-project costs | £208,878.64 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202735 | Fiscal asset under construction - capital in year addition | £208,446.46 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000024738 | Spend on Inventory - General | £208,123.39 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213528 | Information technology services | £207,907.74 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 213365 | Equipment support non-project costs | £207,292.03 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/03/2017 | Purchased Services | International Partnering & Relations | IIC Technologies Ltd | Not set | 2000082812 | Purchased Services | £207,246.90 |
| Ministry of Defence | Ministry of Defence | 10/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 10178 | Utilities consumed - liquid petroleum gas | £207,073.21 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 207047 | Equipment support project costs | £206,411.41 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 209094 | Equipment support non-project costs | £204,039.66 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Development costs for military equipment | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 210743 | Intangible single use military equipment asset - in year capital addition | £203,292.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 205676 | Raw materials and consumable engineering and technical fiscal inventory purchased | £202,722.77 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 210277 | Spend on Inventory - General | £202,518.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BioFire Defense LLC | Not set | 2000005373 | Spend on Inventory - General | £202,425.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177961 - 00245000 | Sub Contracted Work | £202,396.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Research and development | JFC | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 214314 | Research and development at the pre main gate stage of a project | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00246113 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Other Services & Office costs | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 9000178704 - 00248559 | Other Services & Office costs | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 212084 | Estate + facilities management services - accommodation inventory + service | £199,779.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000178671 - 00248043 | Sub Contracted Work | £199,189.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 204628 | Equipment support non-project costs | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 215579 | Equipment support non-project costs | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Development costs for military equipment | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 214727 | Intangible single use military equipment asset - in year capital addition | £197,808.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202756 | Equipment support non-project costs | £197,784.79 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 209440 | Spend on Inventory - General | £197,497.45 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 213062 | Cost of food services | £197,435.11 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 208788 | Transport other operating lease | £196,283.12 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 210213 | Intangible single use military equipment asset - in year capital addition | £195,977.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 214396 | Intangible fiscal asset - in year capital addition | £195,840.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 208516 | The provision of advice and assistance relating to the strategy of an organisation | £195,799.53 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 207327 | Estate + facilities management services - accommodation inventory + service | £195,362.53 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213849 | Information technology services | £195,289.66 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 210656 | Information technology services | £195,107.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000178307 - 00246975 | Sub Contracted Work | £194,391.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 213875 | Cost of claims/compensation and related expenses against MOD | £193,973.59 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 210385 | Estate + facilities management services - accommodation inventory + service | £193,906.98 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 215424 | Intangible fiscal asset - in year capital addition | £193,005.60 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 207752 | Spend on Inventory - General | £192,856.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP1216130427 | Estates-Equipment/Works | £192,326.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000178373 - 00247862 | Travel & Subsistence | £192,225.26 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 204018 | FATS Through Life Support | £192,180.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 209728 | Equipment support non-project costs | £191,644.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 216818 | Spend on Inventory - General | £191,636.93 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 208509 | Information technology services | £191,578.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202437 | Spend on Inventory - General | £191,150.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202753 | Defence equipment CLS/IOS service charge | £190,960.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178732 - 00241129 | Sub Contracted Work | £190,800.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 215450 | Freight movement costs | £190,702.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 9000178356 - 00247461 | Sub Contracted Work | £190,613.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 210174 | Equipment support project costs | £190,358.40 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 212124 | The provision of advice and assistance relating to the strategy of an organisation | £190,231.56 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 206327 | FATS Through Life Support | £190,120.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 210564 | Medical health services | £189,484.89 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 210593 | Spend on Inventory - General | £189,076.21 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | JACOBS U.K. LIMITED | BS34 8SR | 215365 | Information technology services | £188,681.40 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 203871 | Airworthiness Management | £188,621.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000178734 - 00248503 | Repairs & Maintenance | £188,391.53 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 214186 | Cost of ground diesel fuel consumed | £188,094.74 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 216493 | Equipment support non-project costs | £187,878.72 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Research and development | Defence Equipment + Support | PLEXTEK SERVICES LIMITED | CB10 1NY | 208702 | Research and development incurred on projects with defence science and technology laboratory | £187,276.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 211386 | Spend on Inventory - General | £187,128.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202750 | Spend on Inventory - General | £186,756.70 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 211833 | Medical health services | £185,824.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000178121 - 00247186 | Security Costs | £184,587.18 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 213855 | FATS Through Life Support | £184,125.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 205966 | Spend on Inventory - General | £184,083.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BRIGHTON | BN2 4AT | V - 9000178699 - 00247632 | Sub Contracted Work | £183,223.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | MEESONS A.I. LTD | Not set | AP1216130493 | Estates-Equipment/Works | £182,520.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 210815 | Equipment support project costs | £181,753.03 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 214396 | Equipment support non-project costs | £181,721.29 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 210494 | Equipment support project costs | £181,395.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 206551 | Fiscal asset under construction - capital in year addition | £180,970.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177791 - 00242736 | Sub Contracted Work | £180,889.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202643 | Fiscal asset under construction - capital in year addition | £180,407.09 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 215783 | Equipment support non-project costs | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 206467 | Spend on Inventory - General | £179,875.38 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 210570 | Equipment support non-project costs | £179,002.61 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 205281 | Equipment support non-project costs | £178,704.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000177809 - 00245652 | Travel & Subsistence | £178,482.38 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 214339 | Information technology services | £178,200.88 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 207506 | Spend on Inventory - General | £177,694.88 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 209769 | FATS Through Life Support | £177,220.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 214385 | Fiscal asset under construction - capital in year addition | £177,207.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 212554 | Medical health services | £177,158.88 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Enabling Services | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 210697 | PSS Other Tech Support Exc R+D | £177,150.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000178715 - 00248092 | IS Support Service | £176,688.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 204886 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 206286 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 208982 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 211007 | Medical health services | £175,984.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178662 - 00247901 | Sub Contracted Work | £172,609.69 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 209926 | Information technology services | £172,518.02 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 204485 | Estate + facilities management services - accommodation inventory + service | £172,193.98 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 212696 | External military training | £172,117.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177961 - 00245858 | Sub Contracted Work | £171,866.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 211022 | Intangible single use military equipment asset - in year capital addition | £171,414.29 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | General services and support | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3202726 | Defence equipment CLS/IOS service charge | £171,345.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000177793 - 00245832 | Facility Management Costs | £171,336.77 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 208763 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 213781 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 213770 | Fiscal asset under construction - capital in year addition | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | IT and communication services | HO+CS | B M T DEFENCE SERVICES LTD | BA2 3DQ | 213396 | Information technology services | £169,725.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000177744 - 00241223 | Sub Contracted Work | £169,716.96 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 211156 | Equipment support non-project costs | £169,441.93 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 215371 | Property dwellings private finance initiative - service concession arrangement service charge | £169,276.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178183 - 00246816 | Capital Asset expenditure | £169,002.39 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 207820 | Utilities consumed - heating oil | £168,967.42 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 203659 | Equipment support non-project costs | £168,808.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 205059 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £168,586.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000178737 - 00248383 | Sub Contracted Work | £168,500.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 214786 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £168,249.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000177961 - 00245216 | Sub Contracted Work | £168,090.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Fees for professional services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 209666 | FATS Through Life Support | £167,981.57 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 205649 | Information technology services | £167,667.13 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212152 | Works - estate management | £167,160.31 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 215827 | FATS Through Life Support | £167,114.13 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 216388 | Information technology services | £167,109.94 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 206179 | Cost of food services | £167,019.29 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 205156 | Works - estate management | £166,435.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 215063 | Works - estate management | £166,428.77 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Fuel for military use | Army TLB | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 6000024819 | Oil and lubricants consumed excluding those from the inventory system | £165,961.82 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 209475 | Equipment support non-project costs | £165,891.90 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 203718 | Equipment support non-project costs | £165,550.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000178734 - 00248313 | Facility Management Costs | £165,498.34 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 208133 | Information technology services | £165,458.87 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3202641 | Spend on Inventory - General | £165,409.92 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 214186 | Cost of ground diesel fuel consumed | £165,406.46 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 209363 | Cost of ground diesel fuel consumed | £165,080.16 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 213118 | External military training | £164,928.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 216955 | Equipment support non-project costs | £164,890.67 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 12378 | Fiscal asset under construction - capital in year addition | £164,878.70 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 203659 | Fiscal asset under construction - capital in year addition | £164,737.76 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213849 | Information technology services | £164,619.35 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 203718 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000177809 - 00245642 | Travel & Subsistence | £163,801.54 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 213447 | Property dwellings private finance initiative - service concession arrangement service charge | £163,726.18 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Transport other operating lease | £162,157.80 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 216209 | Equipment support non-project costs | £161,946.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 212320 | Defence equipment CLS/IOS service charge | £161,721.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 207184 | Property dwellings private finance initiative - service concession arrangement service charge | £161,576.97 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 205157 | Plant + machinery private finance initiative - service concession arrangements service charge | £161,083.41 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 208133 | Estate + facilities management services - accommodation inventory + service | £161,045.04 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 208133 | Equipment support non-project costs | £160,754.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000178166 - 00245587 | Sub Contracted Work | £160,575.93 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000005347 | Aviation fuel casual uplift consumed | £160,560.75 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE ELECTRONIC SYSTEMS LIMITED | SO40 3WX | 204878 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £160,413.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 214014 | Cost of other material consumed | £160,097.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000178737 - 00245094 | Sub Contracted Work | £159,983.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 212946 | Computer equipment costing below the capitalisation threshold | £159,954.56 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 213528 | Information technology services | £159,332.75 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 204523 | Transport other operating lease | £159,150.71 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 204620 | Spend on Inventory - General | £158,887.18 |
| Ministry of Defence | Ministry of Defence | 22/02/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 204079 | Medical health services | £158,766.96 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 211941 | Utilities consumed - heating oil | £158,432.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000178358 - 00247761 | Sub Contracted Work | £158,113.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 215656 | External military training | £157,253.73 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 208961 | Transport other operating lease | £157,121.92 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 204375 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 28/02/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 205772 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 210690 | Cost of food services | £156,591.04 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 204996 | Information technology services | £156,334.71 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 213897 | Equipment support non-project costs | £155,918.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 214791 | Equipment support non-project costs | £155,198.28 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 204504 | Medical health services | £154,826.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000178735 - 00248601 | Sub Contracted Work | £154,508.64 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202725 | Fiscal asset under construction - capital in year addition | £154,164.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 9000178752 - 00246919 | Sub Contracted Work | £153,956.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 210537 | Works services - excluding United States forces/NATO + married quarters | £153,068.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000178119 - 00245773 | Sub Contracted Work | £152,880.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 210725 | Utilities consumed - heating oil | £152,462.87 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 210578 | Property dwellings private finance initiative - service concession arrangement service charge | £152,453.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Repairs & Maintenance | Infrastructure | HARROW GREEN LIMITED | LS11 0HF | V - 9000178762 - 00248410 | Repairs & Maintenance | £152,377.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000177778 - 00243932 | Sub Contracted Work | £152,243.66 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 214791 | Post design services which are not capitalised | £152,240.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Sub Contracted Work | Divisions | FR AVIATION LIMITED | BH23 6NE | V - 9000177931 - 00246322 | Sub Contracted Work | £151,744.20 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 214020 | Fees for professional services excluding legal fees | £151,588.50 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 206082 | PSS Other Tech Support Exc R+D | £151,579.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000178183 - 00246826 | Capital Asset expenditure | £151,347.74 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 213242 | Equipment support non-project costs | £150,765.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF BRIGHTON | BN2 4AT | V - 9000178138 - 00247330 | Sub Contracted Work | £150,723.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000178166 - 00246893 | Sub Contracted Work | £150,435.35 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 210480 | Cost of ground diesel fuel consumed | £150,323.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 9000178124 - 00246002 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00247867 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000178684 - 00247993 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 215378 | Property dwellings private finance initiative - service concession arrangement service charge | £149,498.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000178149 - 00246901 | Sub Contracted Work | £149,071.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | IT and communication services | Army TLB | ORACLE CORPORATION U K LTD | RG6 1RA | 213965 | IT Services -internal costs | £148,514.74 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 209988 | Utilities consumed - heating oil | £148,352.71 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 206623 | Spend on Inventory - General | £147,783.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 215400 | Information technology services | £146,886.11 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000024821 | Energy conservation and environmental charges | £146,838.33 |
| Ministry of Defence | Ministry of Defence | 27/03/2017 | Fees for professional services | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 214161 | Fees for professional services | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 203908 | Fiscal asset under construction - capital in year addition | £146,579.84 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 203718 | Fiscal asset under construction - capital in year addition | £146,196.62 |
| Ministry of Defence | Ministry of Defence | 24/03/2017 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 213292 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £146,155.65 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 204858 | Equipment support project costs | £146,076.28 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024632 | Project works - United States forces/NATO | £145,579.90 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 216877 | Information technology services | £145,106.73 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 214489 | IT Services -internal costs | £144,679.87 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000025510 | Equipment support project costs | £144,622.57 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | HOME OFFICE | NP20 9BB | 300002120 | Equipment support non-project costs | £144,468.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | UNIVERSITY OF HERTFORDSHIRE | AL10 9AB | V - 9000178315 - 00247528 | Sub Contracted Work | £144,399.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 208902 | Information technology services | £143,892.41 |
| Ministry of Defence | Ministry of Defence | 24/02/2017 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 204543 | Medical health services | £143,788.02 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 216449 | Equipment support non-project costs | £143,509.51 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 206174 | Spend on Inventory - General | £143,472.93 |
| Ministry of Defence | Ministry of Defence | 31/03/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 12584 | Raw materials and consumable clothing and textiles inventory purchased | £143,244.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 215627 | Spend on Inventory - General | £143,164.98 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 209223 | Defence equipment CLS/IOS service charge | £142,925.69 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000025272 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £142,891.82 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 209666 | IT + communications asset - in year capital addition | £142,879.28 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3202623 | Equipment support non-project costs | £142,827.35 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | IT and communication services | JFC | MICROSOFT LTD | Not set | 210980 | Information technology services | £142,534.84 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 206433 | Post design services which are not capitalised | £142,353.84 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 212196 | Spend on Inventory - General | £142,313.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2017 | Materials & Equipment | Divisions | PALL EUROPE LIMITED | PO6 4BQ | V - 9000177937 - 00246237 | Materials & Equipment | £141,976.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Materials & Equipment | Divisions | PALL EUROPE LIMITED | PO6 4BQ | V - 9000178134 - 00246232 | Materials & Equipment | £141,976.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000178662 - 00248102 | Sub Contracted Work | £141,963.83 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 209973 | Spend on Inventory - General | £141,648.29 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 206175 | Equipment support non-project costs | £141,574.29 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000025446 | Fiscal asset under construction - capital in year addition | £141,258.38 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000005338 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £140,821.72 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 215627 | Cost of other material consumed | £140,720.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 203877 | Equipment support project costs | £140,578.38 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 203679 | Fees for professional services excluding legal fees | £140,577.64 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 203906 | Cost of ground diesel fuel consumed | £140,560.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001564 - 00248394 | Materials & Equipment | £140,250.22 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 210195 | Equipment support non-project costs | £139,833.21 |
| Ministry of Defence | Ministry of Defence | 27/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000024180 | Equipment support non-project costs | £139,404.55 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 212801 | Medical health services | £139,179.92 |
| Ministry of Defence | Ministry of Defence | 21/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 212152 | Fees for professional services excluding legal fees | £139,009.68 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000025286 | Estate core services charge | £138,473.01 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 208065 | Computer equipment costing below the capitalisation threshold | £138,150.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 210784 | Equipment support non-project costs | £137,846.80 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 203662 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £137,823.84 |
| Ministry of Defence | Ministry of Defence | 20/03/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 211468 | Freight movement costs | £137,056.62 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024295 | Fiscal asset under construction - capital in year addition | £136,590.67 |
| Ministry of Defence | Ministry of Defence | 07/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 207449 | Equipment support non-project costs | £136,546.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 215471 | Spend on Inventory - General | £136,239.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178350 - 00247855 | Sub Contracted Work | £135,929.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2017 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000178164 - 00246335 | Sub Contracted Work | £135,901.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2017 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 212916 | Information technology services | £135,819.82 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TEST-FUCHS GMBH | Not set | 6000024263 | Equipment support non-project costs | £135,752.29 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 214867 | Estate + facilities management services - accommodation inventory + service | £135,494.52 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 206174 | Single use military equipment asset under construction - capital in year addition | £135,476.09 |
| Ministry of Defence | Ministry of Defence | 13/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 209381 | Post design services which are not capitalised | £135,132.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 208477 | Medical health services | £134,852.44 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Purchase of buildings and military equipment | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 206845 | Single use military equipment asset under construction - capital in year addition | £134,800.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000005434 | Equipment support non-project costs | £134,467.06 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 214407 | Estate + facilities management services - accommodation inventory + service | £134,310.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000178680 - 00247691 | Sub Contracted Work | £133,532.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 215573 | Equipment support non-project costs | £133,409.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2017 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PAUL FASSAM GEOMATICS LIMITED | PL6 8BX | 215024 | Fees for professional services excluding legal fees | £133,195.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2017 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 212706 | Research and development incurred on projects with defence science and technology laboratory | £132,824.59 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 206656 | Fees for professional services excluding legal fees | £132,574.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2017 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000024395 | Works - estate management | £132,389.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Fees for professional services | DES Bespoke Trading Entity | BEECHCRAFT CORPORATION | Not set | 2000005180 | Airworthiness Management | £132,367.90 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 208509 | Research and development at the pre main gate stage of a project | £132,313.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2017 | Development costs for military equipment | Defence Equipment + Support | WARTSILA FRANCE S.A.S | N/A | 190882 | Intangible single use military equipment asset - in year capital addition | £132,090.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 214417 | Computer equipment costing below the capitalisation threshold | £131,918.56 |
| Ministry of Defence | Ministry of Defence | 15/03/2017 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 210059 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £131,862.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 207150 | Medical health services | £131,825.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2017 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001560 - 00247757 | Materials & Equipment | £131,484.58 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 215770 | Equipment support project costs | £131,400.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2017 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 206856 | Equipment support non-project costs | £131,322.67 |
| Ministry of Defence | Ministry of Defence | 30/03/2017 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 215696 | Works - estate management | £131,321.53 |
| Ministry of Defence | Ministry of Defence | 28/03/2017 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 4000000670 | Oil and lubricants consumed excluding those from the inventory system | £131,158.16 |
| Ministry of Defence | Ministry of Defence | 09/03/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | INDIGO VISION | EH26 0PJ | AP1216130139 | Estates-Equipment/Works | £130,684.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2017 | Sub Contracted Work | Divisions | CLOSE AIR SOLUTIONS LIMITED | HG4 5AE | V - 9000178755 - 00246970 | Sub Contracted Work | £130,676.28 |
| Ministry of Defence | Ministry of Defence | 21/02/2017 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 203659 | Post design services which are not capitalised | £130,653.23 |
| Ministry of Defence | Ministry of Defence | 14/03/2017 | IT and communication services | JFC | UNIVERSITY OF DURHAM | DH1 3LE | 209772 | Information technology services | £130,389.12 |
| Ministry of Defence | Ministry of Defence | 02/03/2017 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 206470 | Freight movement costs | £130,218.14 |
| Ministry of Defence | Ministry of Defence | 17/03/2017 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 211131 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £129,137.50 |