Transparency data
MOD’s spending over £25,000 for January 2018
Updated 5 February 2019
Download CSV 477 KB
| 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 | 03/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 284577 | Property dwellings private finance initiative - service concession arrangement service charge | £25,080,501.48 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 287571 | Single use military equipment asset under construction - capital in year addition | £13,904,536.57 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 286531 | Utilities consumed - electricity | £13,374,725.94 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 286439 | Fiscal asset under construction - capital in year addition | £12,269,058.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 285082 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,463,465.50 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Information technology services | £7,191,206.86 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 289452 | Estate core services charge | £7,171,307.78 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 284830 | Equipment support non-project costs | £6,916,138.11 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 287102 | Utilities consumed - gas | £6,831,898.19 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 286328 | Equipment support non-project costs | £6,607,123.99 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 285389 | Property dwellings private finance initiative - service concession arrangement service charge | £6,471,609.04 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 288053 | Estate + facilities management services - accommodation inventory + service | £6,100,837.48 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12553 | Monthly GPC | £5,539,867.09 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 288822 | Estate core services charge | £5,390,370.73 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 284761 | Fees for professional services excluding legal fees | £5,376,787.84 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 290387 | Estate core services charge | £5,151,785.77 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12555 | Monthly GPC | £5,031,408.36 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 290255 | Works - estate management | £5,012,977.78 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000034462 | Single use military equipment asset under construction - capital in year addition | £4,955,471.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 288356 | Spend on Inventory - General | £4,860,055.20 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 284779 | Equipment support non-project costs | £4,370,873.43 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 289449 | Estate core services charge | £4,178,615.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12557 | Monthly GPC | £3,755,318.86 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 284572 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,650,786.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 287891 | Spend on Inventory - General | £3,572,314.06 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 285660 | Equipment support non-project costs | £3,547,627.36 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 288435 | Defence equipment CLS/IOS service charge | £3,337,735.39 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 286301 | Defence equipment CLS/IOS service charge | £3,289,769.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 287891 | Equipment support non-project costs | £3,070,415.94 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 285716 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 286344 | Spend on Inventory - General | £3,027,635.69 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3203832 | Fiscal asset under construction - capital in year addition | £2,968,132.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 288220 | Fees for professional services excluding legal fees | £2,951,423.30 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203776 | Spend on Inventory - General | £2,766,604.73 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 289784 | Fiscal asset under construction - capital in year addition | £2,549,224.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 289281 | Spend on Inventory - General | £2,505,193.25 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 286891 | Fiscal asset under construction - capital in year addition | £2,488,777.60 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 285174 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 290387 | Works services - excluding United States forces/NATO + married quarters | £2,461,415.96 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | Information technology services | £2,460,464.59 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 285409 | Equipment support non-project costs | £2,441,489.44 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 289231 | Fiscal asset under construction - capital in year addition | £2,288,982.53 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203809 | Spend on Inventory - General | £2,210,649.84 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 288958 | Fiscal asset under construction - capital in year addition | £2,166,796.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 290925 | Estate core services charge | £2,117,000.64 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 290255 | Fiscal asset under construction - capital in year addition | £2,114,224.94 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 286344 | Equipment support non-project costs | £2,111,031.70 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 290223 | Spend on Inventory - General | £1,968,317.25 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £1,966,389.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 289065 | External military training | £1,954,191.07 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 285830 | Fiscal asset under construction - capital in year addition | £1,936,059.97 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 289037 | Spend on Inventory - General | £1,928,866.85 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EUROPE) LIMITED | B91 3TA | 285697 | Fiscal asset under construction - capital in year addition | £1,923,860.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 287200 | Cost of food services | £1,882,920.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 286803 | External military training | £1,858,268.99 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 286328 | Spend on Inventory - General | £1,815,844.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Intangible fiscal asset - in year capital addition | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 287865 | Intangible fiscal asset - in year capital addition | £1,800,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 286168 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,798,711.89 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 285124 | Welfare services including sports equipment and ministers of religion. | £1,780,250.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 285409 | Spend on Inventory - General | £1,774,087.36 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 286671 | Estate core services charge | £1,764,387.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 285519 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,758,397.20 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 288741 | Fees for professional services excluding legal fees | £1,736,451.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034550 | Estate core services charge | £1,729,419.59 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 285266 | Fiscal asset under construction - capital in year addition | £1,680,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3203792 | Equipment support non-project costs | £1,672,212.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203825 | Spend on Inventory - General | £1,654,103.56 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 287289 | Transport fighting equipment operating lease | £1,651,211.16 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 289055 | Estate + facilities management services - accommodation inventory + service | £1,650,459.68 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 287200 | Estate + facilities management services - accommodation inventory + service | £1,647,364.28 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 289449 | Fiscal asset under construction - capital in year addition | £1,638,423.31 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034305 | Estate core services charge | £1,622,731.64 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Intangible fiscal asset - in year capital addition | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 285801 | Intangible fiscal asset - in year capital addition | £1,594,713.06 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 288693 | Single use military equipment asset under construction - capital in year addition | £1,591,999.74 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 284568 | Property dwellings private finance initiative - service concession arrangement service charge | £1,581,932.87 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 286638 | Works - estate management | £1,547,695.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 286441 | Spend on Inventory - General | £1,397,563.99 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 289068 | Fiscal asset under construction - capital in year addition | £1,389,975.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 289449 | Works services - excluding United States forces/NATO + married quarters | £1,373,306.57 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 289419 | Equipment support non-project costs | £1,331,865.39 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 287561 | Defence equipment CLS/IOS service charge | £1,245,295.26 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 289419 | Spend on Inventory - General | £1,222,272.04 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000007725 | Defence equipment CLS/IOS service charge | £1,215,245.35 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Intangible fiscal asset - in year capital addition | Defence Equipment + Support | MICROSOFT LTD | Not set | 289984 | Intangible fiscal asset - in year capital addition | £1,209,218.02 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 290448 | Post design services which are not capitalised | £1,205,042.68 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 285116 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,193,738.19 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £1,186,816.41 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 285255 | Spend on Inventory - General | £1,131,559.25 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 288388 | Property dwellings private finance initiative - service concession arrangement service charge | £1,085,804.87 |
| Ministry of Defence | Ministry of Defence | Jan-18 | Payment of utilities | Joint Forces Command | Gov of Gibraltar - GMES | Not set | 53109/1 | Utilities consumed - electricity | £1,072,855.31 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 290862 | Fiscal asset under construction - capital in year addition | £1,070,429.78 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £1,066,799.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Facility Management Costs | Infrastructure | EMCOR GROUP (UK) PLC | Not set | V - 9000184927 - 00267697 | Facility Management Costs | £1,064,358.92 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 287561 | Equipment support non-project costs | £1,046,503.98 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 290223 | Equipment support non-project costs | £1,030,293.20 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 286224 | Medical health services | £1,029,887.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 290387 | Works - estate management | £1,013,889.95 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 286126 | Equipment support non-project costs | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 285395 | Defence equipment CLS/IOS service charge | £971,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 290387 | Fiscal asset under construction - capital in year addition | £960,120.44 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 286832 | Intangible single use military equipment asset - in year capital addition | £946,621.10 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 285601 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £944,403.60 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 288647 | Equipment support project costs | £941,084.85 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/01/2018 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000085840 | Project External Costs | £928,777.06 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 286027 | Fiscal asset under construction - capital in year addition | £922,482.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 285647 | Fiscal asset under construction - capital in year addition | £904,739.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | Not set | V - 9000184867 - 00266566 | Sub Contracted Work | £879,674.40 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 285504 | Fiscal asset under construction - capital in year addition | £876,863.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000184622 - 00266691 | Capital Asset expenditure | £874,444.31 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Fiscal asset under construction - capital in year addition | £872,052.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 285657 | Fiscal asset under construction - capital in year addition | £854,424.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 284550 | Intangible single use military equipment asset - in year capital addition | £852,444.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 285705 | Medical health services | £815,366.10 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 289028 | Equipment support non-project costs | £787,401.11 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000007741 | Defence equipment CLS/IOS service charge | £782,914.59 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 285365 | Equipment support project costs | £774,470.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 289074 | Cost of food services | £751,694.12 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 290356 | Estate + facilities management services - accommodation inventory + service | £746,041.13 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 287353 | Fees for professional services excluding legal fees | £714,575.17 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 289255 | Spend on Inventory - General | £703,932.62 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 286392 | Spend on Inventory - General | £701,157.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 290223 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £691,594.24 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 290387 | Works - civil estate | £666,159.72 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 285355 | Fees for professional services excluding legal fees | £665,244.53 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | HO+CS | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 2000007738 | Equipment support project costs | £651,581.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 290835 | Equipment support non-project costs | £633,741.82 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 289285 | Defence equipment CLS/IOS service charge | £631,273.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 289371 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £611,368.74 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 290723 | Fiscal asset under construction - capital in year addition | £606,365.03 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 289449 | Works - estate management | £606,253.35 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 290540 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £604,881.60 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 290764 | Fees for professional services excluding legal fees | £599,800.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 287169 | Medical health services | £597,580.22 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 289628 | Spend on Inventory - General | £596,466.96 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £595,275.83 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 288756 | Information technology services | £594,644.92 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 289055 | Cost of food services | £587,323.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 290940 | Estate core services charge | £583,381.17 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/01/2018 | Assets under construction | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000085912 | Assets under construction | £582,049.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 287193 | Medical health services | £576,655.30 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 287631 | Spend on Inventory - General | £576,490.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | Information technology services | £576,368.91 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 284864 | Estate + facilities management services - accommodation inventory + service | £569,237.08 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 286374 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £568,323.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 288103 | Information technology services | £563,026.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 288122 | Post design services which are not capitalised | £559,002.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | POLARIS BRITAIN LIMITED | B46 1JH | 3203845 | Fiscal asset under construction - capital in year addition | £554,488.08 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 289417 | Fiscal asset under construction - capital in year addition | £543,733.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 287470 | Fiscal asset under construction - capital in year addition | £535,699.89 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 290343 | PSS Other Tech Support Exc R+D | £520,652.34 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Inventory Accruals | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 289628 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £517,856.39 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 288259 | Fees for professional services excluding legal fees | £517,157.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | Not set | V - 0000004265 - 00266706 | Sub Contracted Work | £516,985.73 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 285632 | Fiscal asset under construction - capital in year addition | £511,950.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 285569 | Fees for professional services excluding legal fees | £507,462.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 285913 | Cost of food services | £500,034.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 288819 | Freight movement costs | £496,132.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 289770 | Intangible single use military equipment asset - in year capital addition | £493,215.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 6000034276 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £485,111.89 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 288173 | Spend on Inventory - General | £484,053.61 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034326 | Estate core services charge | £483,797.07 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 289145 | Equipment support project costs | £481,747.88 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 286416 | Cost of other material consumed | £478,953.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3203810 | Fiscal asset under construction - capital in year addition | £477,034.13 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 287739 | Information technology services | £475,427.74 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 284689 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £473,803.32 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3203814 | Single use military equipment asset under construction - capital in year addition | £471,115.23 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 290356 | Cost of food services | £470,825.99 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 285369 | Spend on Inventory - General | £469,305.58 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000034780 | Spend on Inventory - General | £463,786.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184747 - 00266287 | Sub Contracted Work | £462,234.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 289155 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £453,334.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EUROPE) LIMITED | B91 3TA | 284992 | Fiscal asset under construction - capital in year addition | £453,040.81 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 289281 | Equipment support non-project costs | £452,622.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | Not set | V - 9000184867 - 00267506 | Sub Contracted Work | £450,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | Not set | V - 9000184927 - 00267846 | Repairs & Maintenance | £449,644.79 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 285301 | Spend on Inventory - General | £439,203.79 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 286740 | Spend on Inventory - General | £436,821.66 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 284981 | Utilities consumed - heating oil | £425,467.46 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 289836 | Equipment support project costs | £423,353.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 289348 | Equipment support project costs | £421,274.67 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 288183 | Post design services which are not capitalised | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 286665 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £416,208.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000034459 | Transport other hire charge | £415,994.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 285531 | Equipment support non-project costs | £413,630.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 289547 | Equipment support project costs | £410,076.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 289145 | Equipment support non-project costs | £403,884.22 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000034513 | Defence military assistance fund international subscriptions and other payments | £403,025.17 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 289235 | Transport other operating lease | £402,440.07 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 288108 | Fiscal asset under construction - capital in year addition | £400,818.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Research and development | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 288729 | Research and development excluding defence science and technology laboratory | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Intangible fiscal asset - in year capital addition | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 285720 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 286657 | Fiscal asset under construction - capital in year addition | £388,279.56 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 289386 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | Jan-18 | Medical treatment & stores and welfare services | Joint Forces Command | Gibraltar Health Authority | Not set | 53198/1 | Medical health services | £387,123.44 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 286680 | Fiscal asset under construction - capital in year addition | £386,291.98 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 288698 | Works - estate management | £384,844.13 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 285255 | Equipment support non-project costs | £382,062.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12554 | Monthly GPC | £380,931.53 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 288046 | Equipment support project costs | £376,682.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MOHAWK ELECTRICAL SYSTEMS, INC | Not set | 3203813 | Spend on Inventory - General | £375,903.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 286342 | Fiscal asset under construction - capital in year addition | £374,562.38 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 285360 | Property dwellings private finance initiative - service concession arrangement service charge | £372,580.76 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 289307 | Spend on Inventory - General | £370,945.87 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 284553 | Single use military equipment asset under construction - capital in year addition | £370,117.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184602 - 00265854 | Sub Contracted Work | £369,894.60 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 290748 | Fees for professional services excluding legal fees | £368,528.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 289497 | Utilities consumed - heating oil | £367,963.28 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 284606 | Property dwellings private finance initiative - service concession arrangement service charge | £364,649.83 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 289120 | Fees for professional services excluding legal fees | £361,200.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 289037 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £360,540.63 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 287195 | Equipment support non-project costs | £350,179.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203778 | Spend on Inventory - General | £345,839.76 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 289994 | External military training | £345,289.64 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 285913 | Estate + facilities management services - accommodation inventory + service | £344,429.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034739 | Works services - excluding United States forces/NATO + married quarters | £343,533.83 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 286301 | Equipment support non-project costs | £340,769.05 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 285278 | Equipment support project costs | £334,962.76 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 287059 | Utilities consumed - heating oil | £334,585.23 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Output VAT Payment | Defence Infrastructure Organisation - Security Services Group | HMRC VAT | SS99 1AA | AP1018136992 | Output VAT Payment | £330,743.18 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 290613 | FATS Through Life Support | £328,914.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3203837 | Equipment support non-project costs | £327,014.70 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 284851 | PSS Other Tech Support Exc R+D | £321,148.88 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 286418 | Information technology services | £320,318.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 4000001067 | Transport other operating lease | £320,009.94 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | R+D PSS Non Frascati | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 285720 | R+D PSS Non Frascati | £318,718.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Capital Asset expenditure | Infrastructure | SOFTCAT PLC | Not set | V - 9000184933 - 00267239 | Capital Asset expenditure | £316,453.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 286244 | Equipment support project costs | £313,384.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 289074 | Estate + facilities management services - accommodation inventory + service | £311,372.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 291000 | Information technology services | £309,833.42 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 290772 | Cost of other material consumed | £308,227.72 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 284792 | Equipment support project costs | £306,146.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00265300 | Sub Contracted Work | £303,850.44 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 287713 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 25/01/2018 | Project External Costs | International Partnering & Relations | IIC Technologies Ltd | Not set | 2000086065 | Project External Costs | £302,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2018 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | Not set | V - 0000001653 - 00266386 | Materials & Equipment | £300,842.36 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290576 | Information technology services | £298,459.11 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 288125 | Estate + facilities management services - accommodation inventory + service | £298,231.92 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 285369 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £297,330.91 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 284580 | Defence equipment CLS/IOS service charge | £293,072.89 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 284731 | Defence equipment CLS/IOS service charge | £292,974.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Reasearch+Development Frasc | Army TLB | QINETIQ LIMITED | GU14 0LX | 287343 | Reasearch+Development Frasc | £292,698.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 287309 | Spend on Inventory - General | £290,821.82 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 286441 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £290,424.43 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 285987 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000184917 - 00267684 | Capital Asset expenditure | £288,361.04 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 289824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £287,019.87 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 286315 | Spend on Inventory - General | £285,903.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 289208 | Property dwellings private finance initiative - service concession arrangement service charge | £285,795.68 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 286018 | Property dwellings private finance initiative - service concession arrangement service charge | £283,479.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Fees for professional services | DES Bespoke Trading Entity | QIRESULTS LIMITED | PE7 8FS | 289113 | The provision of advice and guidance related to management of ongoing programmes and projects | £282,689.58 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Army TLB | HARMONIC LTD | TA19 9DQ | 286275 | Equipment support project costs | £281,600.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 288304 | Fiscal asset under construction - capital in year addition | £280,277.38 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONARAMARK LIMITED | WV3 0SR | 286296 | Estate + facilities management services - accommodation inventory + service | £277,705.42 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 285470 | Equipment support non-project costs | £275,732.39 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 285856 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £275,602.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 290719 | Fiscal asset under construction - capital in year addition | £272,547.44 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 288757 | Defence equipment CLS/IOS service charge | £270,589.48 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 288414 | Single use military equipment asset under construction - capital in year addition | £270,434.78 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 285409 | Equipment support non-project costs | £270,015.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 286177 | Fiscal asset under construction - capital in year addition | £269,636.85 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 287394 | Estate core services charge | £268,869.68 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Fees for professional services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 287979 | FATS Through Life Support | £267,453.33 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 284971 | Information technology services | £266,259.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000184869 - 00267751 | Sub Contracted Work | £265,236.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 284503 | Post design services which are not capitalised | £264,348.19 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Inventory Accruals | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 286032 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £264,129.60 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 285055 | Property dwellings private finance initiative - service concession arrangement service charge | £263,516.96 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 286611 | External training - civilian | £263,434.27 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 288912 | Utilities consumed - heating oil | £263,364.08 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 290772 | Cost of other material consumed | £263,328.99 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034482 | Works services - excluding United States forces/NATO + married quarters | £259,271.89 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Intangible fiscal asset - in year capital addition | Defence Equipment + Support | MICROSOFT LTD | Not set | 286242 | Intangible fiscal asset - in year capital addition | £259,066.55 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 285750 | Utilities consumed - water + sewage | £256,549.03 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £255,808.13 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 285739 | Fees for professional services excluding legal fees | £255,579.56 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 288584 | Information technology services | £253,929.43 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 287577 | Estate + facilities management services - accommodation inventory + service | £252,784.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 289785 | Equipment support project costs | £252,647.55 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 286797 | Property non dwellings private finance initiative - service concession arrangement service charge | £250,927.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184865 - 00265701 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 286039 | External military training | £248,996.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 287555 | Information technology services | £248,808.30 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 288251 | Spend on Inventory - General | £248,337.31 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 288769 | Information technology services | £246,616.92 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 289371 | Spend on Inventory - General | £246,283.12 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 287375 | Equipment support non-project costs | £245,266.08 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290576 | Information technology services | £240,361.76 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | General services and support | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 286693 | Defence equipment CLS/IOS service charge | £239,193.45 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 289839 | Cost of food services | £238,940.30 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 287347 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £236,476.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00266081 | Sub Contracted Work | £235,932.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 285612 | Equipment support non-project costs | £231,565.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00266990 | Sub Contracted Work | £231,344.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 25/01/2018 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000086056 | Project External Costs | £230,824.09 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 284864 | Cost of food services | £230,207.32 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 287631 | Equipment support non-project costs | £229,972.80 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Estate management | JFC | CORPORATE DOCUMENT SERVICES LIMITED | GL51 8HE | 291005 | Works services - excluding United States forces/NATO + married quarters | £222,287.91 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14274 | Spend on Inventory - General | £219,990.99 |
| Ministry of Defence | United Kingdom Hydrographic Office | 25/01/2018 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000086045 | Project External Costs | £219,036.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Purchase of information and communications technology | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 284922 | IT + communications asset - in year capital addition | £215,928.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 289856 | Fiscal asset under construction - capital in year addition | £214,781.41 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 285098 | Medical health services | £213,976.68 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 289285 | Equipment support non-project costs | £213,278.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000004263 - 00266817 | Local Authority Rates | £212,161.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 289062 | Equipment support project costs | £210,336.09 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3203780 | Equipment support non-project costs | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 286050 | Spend on Inventory - General | £209,418.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2018 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000086080 | Computer maintenance & hire | £209,365.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 287102 | Utilities consumed - gas | £208,205.35 |
| Ministry of Defence | Ministry of Defence | Jan-18 | Medical treatment & stores and welfare services | Joint Forces Command | British School Brussels | Not set | 37, 56, 116 | Schools + community relations initiatives | £207,864.68 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290576 | Information technology services | £207,550.32 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 289547 | Spend on Inventory - General | £206,619.08 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 287836 | Estate + facilities management services - accommodation inventory + service | £206,451.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 287257 | Spend on Inventory - General | £204,004.60 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000034216 | Equipment support non-project costs | £202,325.48 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 287913 | Works services - excluding United States forces/NATO + married quarters | £201,815.44 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 287036 | Single use military equipment asset under construction - capital in year addition | £201,279.60 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 289205 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £201,147.01 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | IT and communication services | DES Bespoke Trading Entity | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 289263 | Computer equipment costing below the capitalisation threshold | £201,122.28 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 289213 | Computer equipment costing below the capitalisation threshold | £200,443.18 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £199,636.28 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 285514 | Works services - excluding United States forces/NATO + married quarters | £197,396.84 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Property leases | Air Command | SERCO LIMITED | RG27 9UY | 287330 | Property dwellings private finance initiative - service concession arrangement service charge | £197,060.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 289208 | Equipment support non-project costs | £197,060.39 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Purchase of information and communications technology | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 286363 | IT + communications asset - in year capital addition | £195,059.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 289292 | Estate + facilities management services - accommodation inventory + service | £193,634.53 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 286563 | General administration | £192,916.24 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3203835 | Spend on Inventory - General | £192,656.52 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Inventory Accruals | Defence Equipment + Support | DESMI LTD | ST5 7UB | 286751 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £192,548.45 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 284854 | Freight movement costs | £191,912.22 |
| Ministry of Defence | Ministry of Defence | Jan-18 | Estate management | Joint Forces Command | Airport Fire & Rescue Service | Not set | 53109/1 - 53142/1-2 - 53188/2 | Estate + facilities management services - accommodation inventory + service | £191,725.79 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | Information technology services | £190,830.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | MBDA UK LIMITED | Not set | V - 9000184568 - 00266787 | Sub Contracted Work | £188,376.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 287891 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £187,573.21 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 286937 | Information technology services | £187,353.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000184717 - 00266157 | Sub Contracted Work | £187,281.07 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 285592 | Equipment support non-project costs | £184,900.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 285284 | Utilities consumed - heating oil | £184,202.09 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003085 | Defence military assistance fund international subscriptions and other payments | £183,240.14 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 285226 | The provision of advice and assistance relating to the strategy of an organisation | £182,024.68 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285344 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £180,857.84 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 286985 | Spend on Inventory - General | £180,440.50 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 284807 | Spend on Inventory - General | £180,247.90 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 287347 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £180,085.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184903 - 00267552 | Sub Contracted Work | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 287036 | R+D Proj Ac Pre MG DES Frasc | £179,888.36 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 284905 | Cost of other material consumed | £179,651.38 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 287665 | Equipment support project costs | £178,380.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 290184 | Post design services which are not capitalised | £177,766.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203812 | Equipment support non-project costs | £175,732.39 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 284855 | Fiscal asset under construction - capital in year addition | £174,940.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3203798 | Defence equipment CLS/IOS service charge | £174,389.60 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TPG MARITIME LIMITED | PO3 5FP | 290736 | Equipment support project costs | £174,004.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 290533 | Works services - excluding United States forces/NATO + married quarters | £173,800.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 286481 | Fees for professional services excluding legal fees | £172,779.59 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 289022 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £171,273.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000184605 - 00266229 | Sub Contracted Work | £170,291.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 289396 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £169,410.03 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 288812 | Equipment support non-project costs | £169,339.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | Not set | V - 0000001655 - 00266820 | Materials & Equipment | £169,223.83 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 286798 | Equipment support non-project costs | £168,688.50 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000034227 | Spend on Inventory - General | £168,534.98 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 6000034538 | Spend on Inventory - General | £168,218.46 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 289933 | Spend on Inventory - General | £167,550.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000184905 - 00267752 | Facility Management Costs | £167,439.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000184732 - 00261560 | Sub Contracted Work | £167,034.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 284568 | Cost of other material consumed | £167,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £166,567.26 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | IT and communication services | JFC | ICNT CONSULTING LTD | BH12 1JY | 286314 | Information technology services | £166,139.42 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000086093 | Raw Material/ Finished Goods | £164,937.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203846 | Equipment support non-project costs | £164,201.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 290266 | Information technology services | £163,623.26 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 287303 | Equipment support non-project costs | £163,584.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000184762 - 00266976 | Sub Contracted Work | £163,426.99 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 290917 | Information technology services | £162,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | Not set | V - 9000184624 - 00266920 | Travel & Subsistence | £162,340.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 290444 | Fees for professional services excluding legal fees | £161,642.29 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 285552 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £161,618.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 286696 | Single use military equipment asset under construction - capital in year addition | £161,452.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 286339 | Fiscal asset under construction - capital in year addition | £160,617.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184713 - 00265976 | Sub Contracted Work | £159,769.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184903 - 00266251 | Sub Contracted Work | £159,210.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | Not set | V - 9000184585 - 00266852 | Sub Contracted Work | £159,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | Not set | G - 0000004268 - 00267851 | Materials & Equipment | £157,722.65 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034721 | Equipment support project costs | £157,572.92 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 285764 | Equipment support non-project costs | £157,047.76 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 286597 | Equipment support non-project costs | £156,344.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 286517 | External military training | £156,175.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 286839 | Equipment support non-project costs | £154,318.33 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Inventory Accruals | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 285069 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £153,893.33 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 284853 | Equipment support non-project costs | £153,625.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000184611 - 00266917 | Sub Contracted Work | £153,424.79 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 286417 | Information technology services | £152,893.95 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034604 | Works services - excluding United States forces/NATO + married quarters | £152,534.08 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Research and development | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 284848 | Research and development at the pre main gate stage of a project | £152,500.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 286301 | Spend on Inventory - General | £152,387.70 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 290289 | Fees for professional services excluding legal fees | £151,346.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 286001 | Information technology services | £151,130.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | Navy Command | SECURECLOUD+ LIMITED | RG2 0TD | 290595 | Information technology services | £151,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SVGC LIMITED | SP3 5SN | 287359 | Equipment support project costs | £150,779.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 290468 | Cost of other material consumed | £150,049.88 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 288822 | Works - estate management | £149,789.88 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 289066 | Spend on Inventory - General | £149,627.98 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 286069 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £149,609.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 289362 | Equipment support non-project costs | £149,602.06 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14166 | Spend on Inventory - General | £148,667.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184712 - 00266186 | Sub Contracted Work | £148,490.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000184762 - 00266978 | Sub Contracted Work | £148,475.39 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 284650 | Equipment support project costs | £147,043.78 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 290732 | Estate core services charge | £145,564.18 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007891 | Aviation fuel casual uplift consumed | £144,680.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 289651 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,484.38 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 288963 | Cost of ground diesel fuel consumed | £143,276.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 289949 | Equipment support non-project costs | £142,783.29 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 287856 | Equipment support project costs | £142,585.34 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14196 | Spend on Inventory - General | £142,313.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000184570 - 00265224 | Sub Contracted Work | £142,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14228 | Spend on Inventory - General | £141,713.79 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | DES Bespoke Trading Entity | QIRESULTS LIMITED | PE7 8FS | 286133 | The provision of advice and guidance related to management of ongoing programmes and projects | £141,344.79 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 288377 | Equipment support project costs | £141,037.26 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 290045 | General administration | £140,655.59 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 288822 | Fees for professional services excluding legal fees | £140,048.23 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 287343 | Equipment support non-project costs | £139,783.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | IT and communication services | JFC | TPG MARITIME LIMITED | PO3 5FP | 284745 | Information technology services | £138,518.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | Not set | V - 9000184613 - 00265925 | Sub Contracted Work | £138,264.75 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007862 | Aviation fuel casual uplift consumed | £137,803.73 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000034228 | Equipment support non-project costs | £136,976.56 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 290929 | Utilities consumed - heating oil | £136,612.58 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 286741 | Freight movement costs | £135,286.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 286893 | Fiscal asset under construction - capital in year addition | £135,088.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Office and domestioc telephones | HOCS | BT Al Saudia | Not set | CO003 | Office and domestioc telephones | £134,842.12 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 286302 | Spend on Inventory - General | £134,670.68 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 289636 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £134,375.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 289449 | Works - civil estate | £133,290.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000184622 - 00266524 | Capital Asset expenditure | £132,578.23 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 285844 | Property dwellings private finance initiative - service concession arrangement service charge | £132,462.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 289459 | Fees for professional services excluding legal fees | £132,460.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | DES Bespoke Trading Entity | RINA CONSULTING LIMITED | KT22 7SA | 290105 | Safety Management | £132,444.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184713 - 00266117 | Sub Contracted Work | £131,876.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Professional Services | Divisions | BBI SOLUTIONS OEM LIMITED | Not set | V - 9000184623 - 00266195 | Professional Services | £130,356.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034482 | Fiscal asset under construction - capital in year addition | £129,824.78 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 287605 | Information technology services | £129,747.53 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | IT and communication services | DES Bespoke Trading Entity | CODE IT RECRUITMENT LIMITED | EC2R 5BJ | 285652 | Information technology services | £129,600.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 285892 | Spend on Inventory - General | £129,261.07 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 285539 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £128,567.38 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 288761 | Equipment support project costs | £128,176.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 289213 | Information technology services | £128,125.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 287898 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £127,982.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000184910 - 00266183 | Sub Contracted Work | £127,050.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Movement of service personnel | HOCS | Hafif Travels & Tourism | Not set | CO005 | Movement of service personnel | £126,979.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00265857 | Sub Contracted Work | £126,643.27 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 286167 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 284764 | Spend on Inventory - General | £125,374.68 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | STEINER EOPTICS INC. | Not set | 2000007792 | Equipment support non-project costs | £125,090.71 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290576 | Information technology services | £124,561.90 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 287375 | Spend on Inventory - General | £123,849.48 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 290136 | Equipment support project costs | £123,731.45 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Inventory Accruals | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 286800 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,916.78 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 288220 | Medical health services | £122,593.98 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Inventory Accruals | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 286255 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,502.10 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 289768 | Equipment support non-project costs | £122,379.30 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034482 | Non nuclear environmental decommissioning liability provision payment against provision | £121,432.37 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 288309 | Utilities consumed - water + sewage | £121,351.50 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 286143 | Spend on Inventory - General | £121,058.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 286441 | Equipment support non-project costs | £120,862.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Consumable Materials | Divisions | WATERS LIMITED | Not set | V - 9000184728 - 00266314 | Consumable Materials | £119,999.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | ATKINS LIMITED | Not set | V - 9000184868 - 00267309 | Sub Contracted Work | £119,944.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 287465 | External military training | £119,363.75 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 286862 | Spend on Inventory - General | £119,000.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 289235 | Transport other operating lease | £117,999.49 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 290556 | Information technology services | £117,889.90 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Administration | HO+CS | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000007715 | General administration | £117,806.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000184875 - 00264782 | Sub Contracted Work | £117,159.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 285739 | External military training | £116,934.58 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 285409 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,806.12 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 287252 | Equipment support non-project costs | £116,002.84 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 288942 | Medical inventory and services excluding the inventory system | £115,003.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | FATS CDEL Tasks | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 291016 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | MEARS LIMITED | RG24 8FW | 290468 | Cost of other material consumed | £114,950.12 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 288506 | Information technology services | £114,890.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/01/2018 | Project External Costs | International Partnering & Relations | FUGRO OSAE GmbH | Not set | 1500019453 | Project External Costs | £114,819.26 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000034766 | Spend on Inventory - General | £113,826.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000184913 - 00267548 | Sub Contracted Work | £113,803.86 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 284711 | Information technology services | £113,778.17 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14198 | Medical health services | £113,252.73 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 289636 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £113,195.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 289998 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,072.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | GEUTEBRUCK UK LTD | HP13 5HG | AP1810136332 | Estates-Eqipment/Works | £113,034.34 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 288762 | Fees for professional services excluding legal fees | £112,466.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Intangible single use military equipment asset - in year capital addition | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 287900 | Intangible single use military equipment asset - in year capital addition | £112,144.82 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 286276 | Information technology services | £111,987.00 |
| Ministry of Defence | Royal Hospital Chelsea | 19.01.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127278 | Maintenance | £111,366.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184713 - 00265989 | Sub Contracted Work | £111,348.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 286022 | Equipment support non-project costs | £111,287.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | OCULUS DEFENCE CONSULTANCY LIMITED | Not set | V - 9000184615 - 00266622 | Sub Contracted Work | £110,756.79 |
| Ministry of Defence | Ministry of Defence | 02/01/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003057 | Defence military assistance fund international subscriptions and other payments | £110,730.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Fees for professional services | Army TLB | DELOITTE MCS LIMITED | MK9 1FD | 289606 | Fees for professional services excluding legal fees | £110,390.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000184571 - 00266108 | Sub Contracted Work | £110,317.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 285992 | Cost of industrial gas fuel consumed | £110,267.75 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Information technology services | £109,649.57 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034343 | Energy conservation and environmental charges | £109,265.38 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 288426 | Equipment support non-project costs | £109,244.40 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 290444 | Information technology services | £107,950.82 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 289346 | Estate + facilities management services - accommodation inventory + service | £107,829.90 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | IT and communication services | Air Command | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 289922 | IT Services -internal costs | £107,824.61 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 287694 | Information technology services | £107,296.62 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment + Support | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 290884 | R+D Proj Ac Pre MG DES Frasc | £105,937.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £105,424.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 288155 | Research and development excluding defence science and technology laboratory | £105,207.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000184907 - 00266072 | Sub Contracted Work | £104,594.39 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 284836 | Equipment support non-project costs | £104,439.32 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 289390 | Information technology services | £103,987.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000184724 - 00265495 | Sub Contracted Work | £103,780.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 286498 | Equipment support non-project costs | £103,643.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 286676 | Equipment support project costs | £103,058.76 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 286788 | Equipment support non-project costs | £103,056.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 286462 | Information technology services | £102,705.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184566 - 00266116 | Sub Contracted Work | £102,637.87 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 289839 | Estate + facilities management services - accommodation inventory + service | £102,293.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034604 | Non nuclear environmental decommissioning liability provision payment against provision | £101,462.81 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 289396 | Spend on Inventory - General | £101,156.08 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 290280 | Equipment support non-project costs | £100,936.09 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 286903 | Utilities consumed - heating oil | £100,694.61 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 288898 | The provision of advice and assistance relating to the strategy of an organisation | £100,530.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOLENT GATEWAY LIMITED | DN31 3UA | 285604 | Equipment support non-project costs | £100,351.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000184572 - 00265762 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000184481 - 00265923 | Sub Contracted Work | £99,876.02 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 290066 | Spend on Inventory - General | £99,830.88 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 285463 | Utilities consumed - heating oil | £99,614.13 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284767 | Spend on Inventory - General | £99,613.98 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TEAM Q MAINTENANCE LIMITED | SG13 7AX | 284677 | Estate + facilities management services - accommodation inventory + service | £99,516.61 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 284610 | Spend on Inventory - General | £99,361.30 |
| Ministry of Defence | Royal Hospital Chelsea | 05.01.2018 | Purchased Services | Royal Hospital Chelsea | Peregrine Bryant | SW6 6EA | PIN127252 | Architect Maintenance | £98,709.36 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3203817 | Equipment support non-project costs | £98,660.09 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 286166 | Equipment support non-project costs | £98,219.77 |
| Ministry of Defence | Royal Hospital Chelsea | 19.01.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127273 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203811 | Equipment support non-project costs | £98,039.87 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 289946 | Spend on Inventory - General | £98,022.70 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 290045 | Movement of service personnel | £97,816.78 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 286696 | PSS Other Tech Support Exc R+D | £97,774.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | EPSRC | Not set | V - 9000184564 - 00260257 | Sub Contracted Work | £97,756.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | EPSRC | Not set | V - 9000184705 - 00266748 | Sub Contracted Work | £97,493.69 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 290196 | Spend on Inventory - General | £97,273.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | Not set | V - 9000184772 - 00266230 | Sub Contracted Work | £96,794.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 289241 | Spend on Inventory - General | £96,516.82 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 289909 | Fees for professional services excluding legal fees | £96,258.67 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 285601 | Spend on Inventory - General | £95,337.71 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000034620 | Freight movement costs | £94,679.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | Not set | V - 9000184740 - 00267220 | Materials & Equipment | £94,232.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 290814 | Fiscal asset under construction - capital in year addition | £93,747.82 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 290013 | Fees for professional services excluding legal fees | £93,451.20 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £93,322.78 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 286069 | The provision of advice and assistance relating to the strategy of an organisation | £92,981.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | EPSRC | Not set | V - 9000184705 - 00266750 | Sub Contracted Work | £92,642.46 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 290751 | Fiscal asset under construction - capital in year addition | £92,571.60 |
| Ministry of Defence | Ministry of Defence | 07/01/2018 | Movement of service personnel | HOCS | Hafif Travels & Tourism | Not set | CO004 | Movement of service personnel | £92,306.96 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 287684 | Defence equipment CLS/IOS service charge | £92,241.16 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | IT and communication services | HO+CS | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 290993 | Computer equipment costing below the capitalisation threshold | £92,240.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00265678 | Sub Contracted Work | £92,021.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 285531 | Equipment support project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 286688 | PSS Other Tech Support Exc R+D | £91,581.79 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 285875 | Equipment support project costs | £91,326.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 286461 | Utilities consumed - electricity | £91,196.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Repairs & Maintenance | Infrastructure | SECURITY SERVICES GROUP | Not set | V - 9000184891 - 00267318 | Repairs & Maintenance | £90,959.87 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 287836 | Cost of food services | £90,604.57 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 288822 | Works services - excluding United States forces/NATO + married quarters | £90,554.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Intangible fiscal asset - in year capital addition | Defence Equipment + Support | HELYX SECURE INFORMATION SYSTEMS LTD | GL20 6FE | 290098 | Intangible fiscal asset - in year capital addition | £90,125.16 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285517 | Equipment support project costs | £90,124.16 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 284592 | Fiscal asset under construction - capital in year addition | £89,928.40 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 284756 | Works services - excluding United States forces/NATO + married quarters | £89,822.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | IT and communication services | JFC | COMX PROFESSIONAL SERVICES LIMITED | BR7 6TH | 287273 | Information technology services | £89,640.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 285577 | Computer equipment costing below the capitalisation threshold | £88,421.03 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 288037 | Equipment support project costs | £88,273.50 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Information technology services | £88,269.08 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000034450 | Spend on Inventory - General | £88,239.43 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 284708 | PSS Other Tech Support Exc R+D | £88,150.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034615 | Spend on Inventory - General | £87,851.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 286734 | Equipment support project costs | £87,360.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MILITARY SPARES UK LIMITED | SS13 1EB | 289164 | Equipment support non-project costs | £87,285.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 286649 | Post design services which are not capitalised | £87,281.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 288517 | Works - estate management | £86,676.31 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 286463 | Defence equipment CLS/IOS service charge | £86,145.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000004271 - 00267756 | Energy & Utility | £85,976.27 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 290468 | Cost of other material consumed | £85,725.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000004271 - 00267755 | Energy & Utility | £85,667.33 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | FATS CDEL Tasks | JFC | LEONARDO MW LTD | BS16 1EJ | 284533 | FATS CDEL Tasks | £85,406.85 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 288329 | Equipment support non-project costs | £85,358.22 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 289598 | IT Services -internal costs | £85,243.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 289735 | Fiscal asset under construction - capital in year addition | £85,070.88 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 287747 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,681.60 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000007774 | Purchase of medical support equipment excluding that supplied from the inventory system | £84,518.13 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Intangible fiscal asset - in year capital addition | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Intangible fiscal asset - in year capital addition | £84,250.35 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000034451 | Spend on Inventory - General | £84,238.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 288329 | Spend on Inventory - General | £84,116.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Professional Services | Divisions | MICROPHARM LIMITED | Not set | V - 9000184923 - 00267550 | Professional Services | £83,994.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000184726 - 00265147 | Sub Contracted Work | £83,958.16 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 287607 | Utilities consumed - heating oil | £83,531.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RIVER RIDGE RECYCLING (PORTADOWN) LTD | BT11 9DT | 285625 | Estate + facilities management services - accommodation inventory + service | £83,466.04 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 291008 | Spend on Inventory - General | £83,434.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | Not set | V - 9000184773 - 00266997 | Travel & Subsistence | £83,360.15 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 289341 | Medical health services | £83,171.71 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 284927 | Fees for professional services excluding legal fees | £83,130.77 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Inventory Accruals | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 288318 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,687.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 289832 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 287770 | IT and communications private finance initiative - service concession arrangements service charge | £82,369.15 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 286864 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £82,258.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Research and development incurred on projects with defence science and technology laboratory | Defence Equipment + Support | HOULDER LTD | EC4R 3TE | 290088 | Research and development incurred on projects with defence science and technology laboratory | £81,940.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 286307 | Post design services which are not capitalised | £81,672.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Repairs & Maintenance | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000184917 - 00267675 | Repairs & Maintenance | £81,389.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000004271 - 00267754 | Energy & Utility | £81,110.66 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 285629 | Estate core services charge | £80,772.82 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000007909 | Equipment support non-project costs | £80,637.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007802 | Aviation fuel casual uplift consumed | £80,319.65 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 287012 | Utilities consumed - heating oil | £80,073.34 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 288698 | Estate + facilities management services - accommodation inventory + service | £79,544.14 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 288723 | Military short term detached duty | £79,527.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Fees for professional services | Navy Command | PRICEWATERHOUSECOOPERS LLP | SE1 2RD | 285840 | Fees for professional services excluding legal fees | £79,400.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 288329 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,910.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Preparation of land & buildings for disposal | Navy Command | MILITARY SPARES UK LIMITED | SS13 1EB | 289164 | Works in aid of disposal | £78,738.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 284610 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £78,666.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 285087 | Equipment support non-project costs | £78,637.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF OXFORD | Not set | V - 9000184890 - 00263326 | Sub Contracted Work | £78,573.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Professional Services | Infrastructure | PICK EVERARD | Not set | V - 9000184918 - 00267561 | Professional Services | £78,272.58 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 285501 | Spend on Inventory - General | £78,255.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/01/2018 | RN Loan Staff | Operations Management | DGFM | Not set | 2000085816 | RN Loan Staff | £77,881.94 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 284582 | General administration | £77,866.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | Information technology services | £77,772.88 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 288133 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,720.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 289429 | Equipment support project costs | £77,701.85 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 286273 | Information technology services | £77,544.76 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 285153 | Equipment support project costs | £77,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | EPSRC | Not set | V - 9000184705 - 00266754 | Sub Contracted Work | £77,243.62 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Research and development | Defence Equipment + Support | CASCADE TECHNOLOGIES LIMITED | FK9 4TZ | 287668 | Research and development at the pre main gate stage of a project | £77,100.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 286338 | Fees for professional services excluding legal fees | £76,756.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 289055 | Cost of clothing and textile services received | £76,444.35 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 290123 | Plant + machinery operating lease | £76,260.07 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 290109 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £76,170.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | NPL MANAGEMENT LIMITED | Not set | V - 9000184894 - 00265728 | Sub Contracted Work | £76,000.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Purchase of inventory and services | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 284685 | Cost of other material consumed | £75,997.62 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 288771 | Utilities consumed - heating oil | £75,967.06 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000034424 | External military training | £75,855.05 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 290693 | Airworthiness Management | £75,785.25 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 286216 | Spend on Inventory - General | £75,731.29 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | FATS Through Life Support | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 284754 | FATS Through Life Support | £75,600.07 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 286819 | Spend on Inventory - General | £75,420.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 289357 | Equipment support non-project costs | £74,627.03 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Purchase of inventory and services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 285138 | Cost of other material consumed | £74,075.04 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 287724 | Cost of food services | £73,921.63 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 284920 | Estate + facilities management services - accommodation inventory + service | £73,855.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | Not set | V - 9000184563 - 00265554 | Sub Contracted Work | £73,854.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000007813 | Aviation fuel casual uplift consumed | £73,653.43 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | IT and communication services | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 287553 | Information technology services | £73,646.84 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 285588 | Spend on Inventory - General | £73,343.94 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 286216 | Equipment support non-project costs | £73,326.85 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000034373 | Equipment support non-project costs | £73,029.99 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 288815 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 287147 | FATS Through Life Support | £72,600.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3203833 | Equipment support non-project costs | £72,600.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £72,443.45 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 288477 | Equipment support project costs | £72,286.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000184729 - 00267317 | Sub Contracted Work | £72,235.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2018 | Contracted out Services | Divisions | YXLON INTERNATIONAL GMBH | Not set | V - 0000001514 - 00260055 | Contracted out Services | £72,228.38 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 290061 | Medical inventory and services excluding the inventory system | £72,070.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 290172 | Information technology services | £72,010.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5NW | 287676 | Spend on Inventory - General | £71,143.19 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 284512 | Fees for professional services excluding legal fees | £70,784.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Repairs & Maintenance | Infrastructure | EMCOR GROUP (UK) PLC | Not set | V - 9000184927 - 00267845 | Repairs & Maintenance | £70,695.28 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 286089 | Spend on Inventory - General | £70,560.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 286835 | Safety Management | £70,304.59 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 284680 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £70,140.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000184604 - 00265879 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 287212 | Airworthiness Management | £69,930.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000184576 - 00266112 | Sub Contracted Work | £69,903.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 14177 | Fiscal asset under construction - capital in year addition | £69,563.10 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 287089 | Information technology services | £69,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000004271 - 00267758 | Energy & Utility | £69,458.70 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DARCY PRODUCTS LTD | TN15 6QY | 287471 | Equipment support non-project costs | £69,368.87 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 285449 | Equipment support project costs | £69,189.65 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £69,143.86 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 289598 | Computer equipment costing below the capitalisation threshold | £68,941.01 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 288464 | Information technology services | £68,838.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | Not set | V - 9000184563 - 00263379 | Sub Contracted Work | £68,437.86 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Inventory Accruals | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 6000034538 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,186.05 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000007803 | Aviation fuel casual uplift consumed | £68,132.24 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 286238 | Computer equipment costing below the capitalisation threshold | £68,124.94 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 285848 | The provision of advice and assistance relating to the strategy of an organisation | £67,905.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | IT and communication services | Air Command | SECURECLOUD+ LIMITED | RG2 0TD | 289420 | Computer equipment costing below the capitalisation threshold | £67,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000184570 - 00265218 | IS Development | £67,744.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Materials & Equipment | Divisions | MKS TECHNOLOGY INC | Not set | V - 0000001661 - 00267413 | Materials & Equipment | £67,689.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000004271 - 00267757 | Energy & Utility | £67,656.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000184910 - 00267568 | Sub Contracted Work | £67,395.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00265788 | Sub Contracted Work | £67,389.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 285070 | Equipment support project costs | £66,826.80 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3203787 | Equipment support non-project costs | £66,742.05 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 288384 | Equipment support non-project costs | £66,648.04 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 290883 | Information technology services | £66,516.75 |
| Ministry of Defence | Defence Electronics | 11/01/2018 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | Not set | Site Costs | £66,338.01 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | General services and support | Air Command | LEONARDO MW LTD | LU1 3PG | 286320 | Purchase of defence support equipment below capitalisation threshold of £25k. | £66,140.57 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 287088 | Fees for professional services excluding legal fees | £66,050.10 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14150 | Spend on Inventory - General | £66,020.36 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 287192 | Spend on Inventory - General | £65,773.58 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 286328 | IT + communications asset - in year capital addition | £65,726.95 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3203783 | Information technology services | £65,649.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | Not set | V - 9000184906 - 00266760 | Sub Contracted Work | £65,408.21 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 285316 | Spend on Inventory - General | £65,292.19 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/01/2018 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000085959 | Project External Costs | £65,260.00 |
| Ministry of Defence | Royal Hospital Chelsea | 26.01.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN127274 | Maintenance | £65,079.16 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Estate management | Air Command | M.P.I. LIMITED | SG13 7NN | 284781 | Estate core services charge | £64,836.55 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 286914 | Information technology services | £64,822.24 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | IT and communication services | HO+CS | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 289718 | IT Services -internal costs | £64,560.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184747 - 00266247 | Sub Contracted Work | £64,370.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Intangible single use military equipment asset - in year capital addition | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 289170 | Intangible single use military equipment asset - in year capital addition | £64,313.75 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 290866 | Fiscal asset under construction - capital in year addition | £64,266.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 285421 | External military training | £64,226.33 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 290772 | Cost of other material consumed | £63,904.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000007729 | Equipment support non-project costs | £63,890.14 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 286867 | Bulk aviation fuel consumed | £63,359.58 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 286508 | Equipment support non-project costs | £63,098.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | DECISION LAB LIMITED | Not set | V - 9000184780 - 00266845 | Sub Contracted Work | £63,079.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | DECISION LAB LIMITED | Not set | V - 9000184780 - 00266846 | Sub Contracted Work | £63,079.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | Not set | 6000034605 | External military training | £62,926.49 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Design services and minor equipment purchases | Air Command | BAINES SIMMONS LIMITED | GU24 8HX | 290415 | Equipment support non-project costs | £62,906.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 287943 | Spend on Inventory - General | £62,889.06 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU16 7EX | 286327 | Equipment support non-project costs | £62,673.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184747 - 00264518 | Sub Contracted Work | £62,631.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 286091 | Information technology services | £62,325.96 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 285195 | Spend on Inventory - General | £62,312.50 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 287837 | Equipment support project costs | £62,142.73 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Fees for professional services | Army TLB | LGC LTD | TW11 0LY | 286876 | Fees for professional services excluding legal fees | £61,793.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00265481 | Sub Contracted Work | £61,235.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184747 - 00266288 | Sub Contracted Work | £61,162.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 290435 | Spend on Inventory - General | £60,921.16 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 290821 | Equipment support non-project costs | £60,850.94 |
| Ministry of Defence | Royal Hospital Chelsea | 12.01.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN127275 | Contracted Out Security | £60,439.51 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 286340 | Utilities consumed - heating oil | £60,331.97 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285176 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,250.19 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 285563 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,192.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 290348 | Line + telephone rental including commercial charge for use of radio frequencies | £60,090.11 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 289258 | Fees for professional services excluding legal fees | £60,027.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 285616 | Movement of service personnel | £59,939.45 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 289957 | Safety Management | £59,794.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 288220 | Medical health services | £59,752.01 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 290926 | Information technology services | £59,664.97 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 284732 | Equipment support non-project costs | £59,607.09 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 289921 | Equipment support non-project costs | £59,596.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | XUVASI LIMITED | Not set | V - 9000184765 - 00265845 | Sub Contracted Work | £59,425.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Fees for professional services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 290553 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,291.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 289925 | Works services - excluding United States forces/NATO + married quarters | £59,274.93 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | Not set | 6000034568 | External military training | £59,251.92 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034326 | Works services - excluding United States forces/NATO + married quarters | £59,177.62 |
| Ministry of Defence | Ministry of Defence | 02/01/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003056 | Defence military assistance fund international subscriptions and other payments | £59,174.59 |
| Ministry of Defence | Defence Electronics | 11/01/2018 | IT Services | DECA - Prev Business Stream 3 | Softcat Ltd | Not set | Not set | IT Minor Equipment | £58,905.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 287316 | Estate + facilities management services - accommodation inventory + service | £58,855.23 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000034372 | Spend on Inventory - General | £58,595.38 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 286696 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 289119 | Equipment support non-project costs | £58,256.86 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 288143 | Spend on Inventory - General | £58,145.99 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000034591 | Spend on Inventory - General | £58,058.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 289213 | Information technology services | £57,999.96 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 287292 | Equipment support non-project costs | £57,978.32 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 287258 | Equipment support project costs | £57,884.40 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 287211 | Fiscal asset under construction - capital in year addition | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | Information technology services | £57,584.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285517 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,298.73 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 287865 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 288771 | Utilities consumed - heating oil | £57,164.56 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 289235 | Transport other operating lease | £57,106.46 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | R+D PSS Non Frascati | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 286726 | R+D PSS Non Frascati | £56,978.65 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | IT Services -internal costs | £56,905.35 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 285751 | Equipment support project costs | £56,665.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 290137 | Spend on Inventory - General | £56,654.99 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 290184 | Equipment support project costs | £56,228.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 284540 | Equipment support non-project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Fees for professional services | DES Bespoke Trading Entity | Eyecademy Ltd | G2 2RQ | 285829 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184747 - 00265702 | Sub Contracted Work | £56,022.12 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 285245 | Cost of other material consumed | £56,000.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000184465 - 00264702 | Sub Contracted Work | £55,861.25 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 287772 | Spend on Inventory - General | £55,693.96 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | IT and communication services | Army TLB | SYSCON JUSTICE SYSTEMS CANADA LTD | Not set | 3203821 | IT Services -internal costs | £55,620.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | TWI LIMITED | Not set | V - 9000184879 - 00267345 | Sub Contracted Work | £55,438.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000184913 - 00267549 | Sub Contracted Work | £55,425.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 285662 | Equipment support project costs | £55,422.14 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 288429 | Fees for professional services excluding legal fees | £55,379.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Research and development | Army TLB | TRACSIS TRAFFIC DATA LIMITED | LS22 7BA | 290200 | Research and development excluding defence science and technology laboratory | £55,320.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 289976 | Fiscal asset under construction - capital in year addition | £55,255.20 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 290509 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | £55,242.84 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Externally delivered education and training | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 289063 | External military training | £55,223.63 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 285141 | Spend on Inventory - General | £55,086.82 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 287136 | Spend on Inventory - General | £54,638.40 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Externally delivered education and training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 285358 | External training - civilian | £54,471.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £54,242.78 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 290692 | Electrical & Mechanical Support | £54,167.27 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 285231 | Equipment support project costs | £54,041.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BATTELLE MEMORIAL INSTITUTE | Not set | V - 0000001658 - 00266825 | Sub Contracted Work | £54,024.85 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 289412 | Equipment support non-project costs | £53,991.60 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 285324 | Information technology services | £53,975.41 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 285478 | Equipment support non-project costs | £53,940.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 290625 | FATS Through Life Support | £53,796.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | IT and communication services | Navy Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 289769 | Information technology services | £53,737.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | IT + communications asset - in year capital addition | £53,724.23 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 284583 | Equipment support project costs | £53,372.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000034604 | Fiscal asset under construction - capital in year addition | £53,299.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF EAST ANGLIA | Not set | V - 9000184730 - 00265827 | Sub Contracted Work | £53,183.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 287880 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,007.14 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 284708 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 285952 | Medical inventory and services excluding the inventory system | £52,853.71 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Externally delivered education and training | Defence Equipment + Support | ATKINS LIMITED | KT18 5BW | 290850 | External military training | £52,744.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3203805 | Spend on Inventory - General | £52,449.18 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 289218 | Post design services which are not capitalised | £52,352.40 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000007919 | Equipment support non-project costs | £52,342.98 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 287536 | Fiscal asset under construction - capital in year addition | £51,879.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 287185 | Fiscal asset under construction - capital in year addition | £51,683.95 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 289235 | Transport other operating lease | £51,682.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000034374 | Oil and lubricants consumed excluding those from the inventory system | £51,599.29 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 288440 | Equipment support non-project costs | £51,439.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Fees for professional services | JFC | IMD Consultancy Limited | BS26 2RE | 285623 | The provision of advice and assistance relating to the strategy of an organisation | £51,425.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000004271 - 00267753 | Energy & Utility | £51,274.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 290571 | Spend on Inventory - General | £51,253.39 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 285358 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,026.75 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 284982 | Spend on Inventory - General | £50,963.52 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 286579 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,740.94 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 286802 | Computer equipment costing below the capitalisation threshold | £50,694.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Professional Services | Infrastructure | PICK EVERARD | Not set | V - 9000184918 - 00267559 | Professional Services | £50,644.35 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 285720 | Equipment support non-project costs | £50,556.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000184723 - 00266984 | Sub Contracted Work | £50,545.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 288969 | Cost of other material consumed | £50,301.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 290358 | Military short term detached duty | £50,249.30 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034475 | Estate core services charge | £50,188.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Capital Asset expenditure | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184595 - 00265228 | Capital Asset expenditure | £50,092.39 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Intangible single use military equipment asset - in year capital addition | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 290528 | Intangible single use military equipment asset - in year capital addition | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 285570 | Equipment support project costs | £49,856.70 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 284822 | Spend on Inventory - General | £49,814.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034593 | Spend on Inventory - General | £49,740.04 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SURELOCK MCGILL LTD | RG41 2QY | AP1018135838 | Estates-Eqipment/Works | £49,573.14 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 286625 | Fiscal asset under construction - capital in year addition | £49,443.29 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 287233 | Equipment support project costs | £49,354.80 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 288153 | Equipment support non-project costs | £49,296.54 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 290758 | Plant + machinery operating lease | £49,253.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000184746 - 00267118 | Communications | £49,203.28 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 290114 | Spend on Inventory - General | £49,190.51 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 288898 | Fees for professional services excluding legal fees | £49,104.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 287857 | Funeral expenses | £49,048.43 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 284965 | Information technology services | £48,925.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | CGI IT UK LIMITED | Not set | V - 9000184569 - 00266605 | Sub Contracted Work | £48,818.72 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 287518 | External military training | £48,478.07 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Fees for professional services | DES Bespoke Trading Entity | i3Works Ltd | G74 4JW | 285626 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,240.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 290155 | Cost of food services | £48,126.40 |
| Ministry of Defence | National Army Museum GIA | 16/01/2018 | Lease costs | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5712 | Stevenage Lease 15 January 2018 to 14 April 2018 | £48,097.75 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 284683 | Fiscal asset under construction - capital in year addition | £47,935.03 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 290029 | Cost of other material consumed | £47,888.90 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 287944 | Equipment support non-project costs | £47,858.61 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 290468 | Cost of other material consumed | £47,831.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000004267 - 00267201 | Energy & Utility | £47,649.90 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Fees for Professional Services’ | JFC | T F D EUROPE LTD | NR9 3LZ | 288057 | FATS Front Line-Operational IT. | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Inventory Accruals | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 286528 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,377.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Externally delivered education and training | JFC | STAFFORDSHIRE UNIVERSITY | ST4 2DE | 289476 | External military training | £47,124.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 285616 | General administration | £47,041.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 23/01/2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 1500019448 | Raw Material/ Finished Goods | £47,017.55 |
| Ministry of Defence | National Army Museum GIA | 16/01/2018 | Exhibition Fit Out | Public Programmes | BENCHWORKS LTD | WC1N 3AR | 1535 | Special Forces Exhibition Stage 2 Payment | £46,974.41 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 286169 | Cost of industrial gas fuel consumed | £46,848.86 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 288833 | FATS Through Life Support | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Office and domestioc telephones | HOCS | Mobily | Not set | CO002 | Office and domestioc telephones | £46,487.70 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 285550 | Cost of other material consumed | £46,349.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 290799 | Spend on Inventory - General | £46,340.51 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 289046 | Medical inventory and services excluding the inventory system | £46,188.89 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 285305 | Cost of ground diesel fuel consumed | £46,128.02 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | General services and support | Air Command | CCS MEDIA LTD | S40 2EX | 290569 | Purchase of defence support equipment below capitalisation threshold of £25k. | £46,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | Not set | V - 9000184593 - 00263383 | Sub Contracted Work | £45,911.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 284825 | Defence equipment CLS/IOS service charge | £45,837.95 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 284824 | Welfare services including sports equipment and ministers of religion. | £45,760.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 287859 | Medical health services | £45,636.25 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 288606 | Airworthiness Management | £45,600.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 290036 | Cost of food services | £45,579.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 290302 | Works - estate management | £45,407.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | Not set | V - 9000184772 - 00266226 | Sub Contracted Work | £45,143.32 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 286480 | Equipment support project costs | £45,106.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 286466 | Spend on Inventory - General | £45,012.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00266714 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | Not set | V - 9000184872 - 00265658 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184747 - 00263204 | Sub Contracted Work | £44,676.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 284741 | Equipment support project costs | £44,674.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 285586 | Estate + facilities management services - accommodation inventory + service | £44,602.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | COMPANDX LIMITED | Not set | V - 9000184930 - 00266607 | Sub Contracted Work | £44,573.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Design services and minor equipment purchases | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 286766 | Equipment support non-project costs | £44,539.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00266935 | Sub Contracted Work | £44,527.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290576 | Information technology services | £44,513.68 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 284956 | Equipment support non-project costs | £44,502.61 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285517 | Spend on Inventory - General | £44,493.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QUMODO LIMITED | Not set | V - 9000184779 - 00266029 | Sub Contracted Work | £44,423.48 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Enabling Services | DES Bespoke Trading Entity | KORN FERRY HAY GROUP LIMITED | SW1Y 6QB | 286308 | PSS Other Tech Support Exc R+D | £44,400.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 286219 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 290060 | Fees for professional services excluding legal fees | £44,057.36 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Information technology services | £43,908.41 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 290835 | Spend on Inventory - General | £43,731.01 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 288105 | External military training | £43,703.61 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Intangible single use military equipment asset - in year capital addition | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 290547 | Intangible single use military equipment asset - in year capital addition | £43,672.09 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 290647 | Spend on Inventory - General | £43,584.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034485 | Energy conservation and environmental charges | £43,414.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 287894 | Spend on Inventory - General | £43,303.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 290063 | Information technology services | £43,255.19 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 286798 | Fees for professional services excluding legal fees | £43,207.37 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Research and development incurred on projects with defence science and technology laboratory | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 288434 | Research and development incurred on projects with defence science and technology laboratory | £43,165.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/01/2018 | Purchased Services | Facilities Management | GVA Grimley LLP | Not set | 2000085970 | Purchased Services | £43,100.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 289319 | Raw materials and consumable engineering and technical fiscal inventory purchased | £42,979.65 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Enabling Services | DES Bespoke Trading Entity | KORN FERRY HAY GROUP LIMITED | SW1Y 6QB | 286025 | PSS Other Tech Support Exc R+D | £42,759.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 287709 | Information technology services | £42,746.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 289651 | Spend on Inventory - General | £42,745.32 |
| Ministry of Defence | Ministry of Defence | 02/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000034194 | Spend on Inventory - General | £42,736.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | IT and communication services | HO+CS | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 289922 | Information technology services | £42,681.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 287254 | Post design services which are not capitalised | £42,659.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285176 | Spend on Inventory - General | £42,635.75 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 288400 | Property dwellings private finance initiative - service concession arrangement service charge | £42,423.56 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | R+D Proj Ac Pre MG DES Frasc | Defence Equipment + Support | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 285924 | R+D Proj Ac Pre MG DES Frasc | £42,375.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | MONTVIEUX LIMITED | Not set | V - 9000184607 - 00265482 | Sub Contracted Work | £42,330.89 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 290940 | Works services - excluding United States forces/NATO + married quarters | £42,297.53 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Design services and minor equipment purchases | Navy Command | AUTOGRAPH SALES LIMITED | N19 5UN | 288880 | Procurement, repair and maintenance of musical instruments for military bands | £42,108.30 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003076 | Cost of claims/compensation and related expenses against MOD | £42,052.57 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 290269 | Equipment support project costs | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Intangible single use military equipment asset - in year capital addition | JFC | CGI IT UK LIMITED | CF31 9AP | 288503 | Intangible single use military equipment asset - in year capital addition | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2018 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 285319 | Spend on Inventory - General | £41,732.59 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 290179 | FATS Through Life Support | £41,714.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 284974 | Spend on Inventory - General | £41,642.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2018 | Sub Contracted Work | Divisions | FOLIUM OPTICS LIMITED | Not set | V - 9000185005 - 00266736 | Sub Contracted Work | £41,595.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 288533 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,505.70 |
| Ministry of Defence | Ministry of Defence | 02/01/2018 | Research and development | Defence Equipment + Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 284485 | Research and development excluding defence science and technology laboratory | £41,232.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 290748 | The provision of advice and guidance related to management of ongoing programmes and projects | £41,112.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285718 | Spend on Inventory - General | £41,101.45 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 288518 | Spend on Inventory - General | £41,049.22 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 286132 | Spend on Inventory - General | £41,017.61 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 288006 | Spend on Inventory - General | £41,013.61 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Externally delivered education and training | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 290934 | External military training | £40,982.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 290559 | Spend on Inventory - General | £40,940.23 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 287394 | Works services - excluding United States forces/NATO + married quarters | £40,926.74 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 285443 | Medical inventory and services excluding the inventory system | £40,926.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 288155 | PSS Other Tech Support Exc R+D | £40,843.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 285517 | Equipment support non-project costs | £40,716.66 |
| Ministry of Defence | Ministry of Defence | 03/01/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 284582 | Movement of service personnel | £40,641.95 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 286092 | Fees for professional services excluding legal fees | £40,614.94 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 287628 | Estate + facilities management services - accommodation inventory + service | £40,584.10 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 288469 | Estate + facilities management services - accommodation inventory + service | £40,584.10 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 288521 | Freight movement costs | £40,507.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000184756 - 00264733 | Sub Contracted Work | £40,476.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 289052 | Spend on Inventory - General | £40,473.86 |
| Ministry of Defence | Ministry of Defence | 05/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 285032 | Spend on Inventory - General | £40,455.63 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 289866 | Fiscal asset under construction - capital in year addition | £40,403.48 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 287973 | Fiscal asset under construction - capital in year addition | £40,394.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 289535 | Spend on Inventory - General | £40,266.96 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 285710 | Fiscal asset under construction - capital in year addition | £40,229.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 286433 | Works services - excluding United States forces/NATO + married quarters | £40,225.50 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Intangible single use military equipment asset - in year capital addition | Defence Equipment + Support | CONSUNOVA INC | Not set | 2000007836 | Intangible single use military equipment asset - in year capital addition | £40,137.26 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 287274 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,034.12 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 287294 | Post design services which are not capitalised | £40,033.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | Not set | V - 9000184755 - 00266128 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000184748 - 00266086 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2018 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | Not set | V - 9000184814 - 00267455 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184669 - 00264509 | Sub Contracted Work | £39,992.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN PROTECTION LIMITED | BT75 0NE | 286294 | Spend on Inventory - General | £39,446.12 |
| Ministry of Defence | Ministry of Defence | 10/01/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 285838 | Spend on Inventory - General | £39,359.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000184464 - 00266253 | Sub Contracted Work | £39,352.43 |
| Ministry of Defence | Ministry of Defence | 26/01/2018 | Fees for Professional Services’ | DES Bespoke Trading Entity | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 290056 | FATS Front Line-Operational IT. | £39,290.40 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 285478 | Spend on Inventory - General | £39,243.72 |
| Ministry of Defence | Ministry of Defence | 04/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 284722 | Equipment support non-project costs | £39,149.50 |
| Ministry of Defence | Ministry of Defence | 24/01/2018 | Spend on Inventory - General | Defence Equipment + Support | MOHAWK ELECTRICAL SYSTEMS, INC | Not set | 3203827 | Spend on Inventory - General | £38,977.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 286090 | Airworthiness Management | £38,966.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | Not set | V - 9000184858 - 00267493 | Sub Contracted Work | £38,885.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 286344 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,826.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | Not set | V - 9000184622 - 00266916 | Capital Asset expenditure | £38,802.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF SUSSEX | Not set | V - 9000184680 - 00263776 | Sub Contracted Work | £38,789.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 287205 | Computer equipment costing below the capitalisation threshold | £38,719.62 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003085 | Rent buildings - non civil estate property and married quarter property | £38,634.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000184732 - 00266861 | Sub Contracted Work | £38,414.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 289548 | Equipment support non-project costs | £38,239.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184595 - 00265616 | Sub Contracted Work | £38,145.04 |
| Ministry of Defence | Ministry of Defence | 09/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 285514 | Fiscal asset under construction - capital in year addition | £38,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 286563 | Movement of service personnel | £37,982.84 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 286505 | General administration | £37,976.15 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Fees for professional services | DES Bespoke Trading Entity | RINA CONSULTING DEFENCE LTD | KT22 7SA | 286622 | Electrical & Mechanical Support | £37,912.78 |
| Ministry of Defence | Ministry of Defence | 31/01/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ALAN DURKAN & SONS | IG7 5PQ | AP1018136857 | Estates-Eqipment/Works | £37,908.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/01/2018 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000085922 | Electricity | £37,874.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000034343 | Estate core services charge | £37,872.84 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 286268 | Fees for professional services excluding legal fees | £37,850.56 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 286217 | Equipment support non-project costs | £37,835.22 |
| Ministry of Defence | Ministry of Defence | 25/01/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 289839 | Cost of clothing and textile services received | £37,812.42 |
| Ministry of Defence | Ministry of Defence | 30/01/2018 | Intangible single use military equipment asset - in year capital addition | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 290802 | Intangible single use military equipment asset - in year capital addition | £37,798.24 |
| Ministry of Defence | Ministry of Defence | 18/01/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 287747 | Spend on Inventory - General | £37,794.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003083 | Rent buildings - non civil estate property and married quarter property | £37,767.71 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 286377 | Equipment support project costs | £37,745.31 |
| Ministry of Defence | Defence Electronics | 04/01/2018 | IT Services | DECA - Prev Business Stream 3 | CAMBRIDGE INFORMATION LTD | Not set | Not set | IS Software | £37,640.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000184756 - 00264729 | Sub Contracted Work | £37,560.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000184866 - 00267832 | Sub Contracted Work | £37,520.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000184678 - 00266907 | Sub Contracted Work | £37,500.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 287036 | Equipment support project costs | £37,447.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 286235 | Post design services which are not capitalised | £37,391.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | PARABON NANOLABS, INC. | Not set | V - 0000001656 - 00266585 | Sub Contracted Work | £37,353.97 |
| Ministry of Defence | Ministry of Defence | 22/01/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 288624 | Transport other operating lease | £37,320.49 |
| Ministry of Defence | Ministry of Defence | 16/01/2018 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 287163 | Computer equipment costing below the capitalisation threshold | £37,282.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 288292 | Transport other operating lease | £37,138.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/01/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | Not set | V - 9000184595 - 00265085 | Sub Contracted Work | £37,091.86 |
| Ministry of Defence | Ministry of Defence | 15/01/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 286799 | Military short term detached duty | £37,045.20 |