Transparency data
MOD’s spending over £25,000 for June 2018
Updated 5 February 2019
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 325123 | Single use military equipment asset under construction - capital in year addition | £24,487,075.54 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 326214 | Fiscal asset under construction - capital in year addition | £22,154,546.52 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000039041 | Fiscal asset under construction - capital in year addition | £17,321,680.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 324329 | Utilities consumed - electricity | £14,887,144.83 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 327174 | Fiscal asset under construction - capital in year addition | £14,313,206.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 321383 | Property dwellings private finance initiative - service concession arrangement service charge | £12,060,895.21 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12472 | Monthly GPC | £10,593,415.81 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 322234 | Single use military equipment asset under construction - capital in year addition | £9,500,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 320865 | Utilities consumed - electricity | £9,292,828.98 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12709 | Monthly GPC Payment | £8,899,386.17 |
| Ministry of Defence | Ministry of Defence | 10/08/2017 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12473 | Monthly GPC | £8,414,283.08 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 324830 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,278,517.68 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 322655 | Fees for professional services excluding legal fees | £7,907,026.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12726 | Monthly GPC Payment | £7,779,511.23 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 326337 | Fiscal asset under construction - capital in year addition | £7,043,355.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 323549 | Estate core services charge | £7,026,408.97 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 325061 | Property dwellings private finance initiative - service concession arrangement service charge | £6,751,695.85 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 325492 | Equipment support non-project costs | £6,624,873.13 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 323207 | Fiscal asset under construction - capital in year addition | £6,364,611.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 323697 | Estate + facilities management services - accommodation inventory + service | £6,199,466.73 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000038480 | Fiscal asset under construction - capital in year addition | £5,964,965.66 |
| Ministry of Defence | Ministry of Defence | 16/08/2017 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12479 | Monthly GPC | £5,805,510.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 324670 | Fiscal asset under construction - capital in year addition | £5,718,592.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 320866 | Utilities consumed - gas | £5,703,767.62 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 327022 | Estate core services charge | £5,659,687.67 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 327328 | Estate core services charge | £5,236,696.27 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 325523 | Equipment support non-project costs | £5,194,076.56 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 321858 | Equipment support non-project costs | £5,186,547.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 324793 | Equipment support non-project costs | £5,046,748.57 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 325462 | Fiscal asset under construction - capital in year addition | £4,877,562.55 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 323520 | Fiscal asset under construction - capital in year addition | £4,764,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 323808 | Fees for professional services excluding legal fees | £4,468,248.07 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 322300 | Fees for professional services excluding legal fees | £4,266,720.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 325357 | Information technology services | £4,249,755.55 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12746 | Monthly GPC Payment | £4,166,985.43 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 325399 | Fiscal asset under construction - capital in year addition | £4,123,863.35 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 326500 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,115,936.89 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 324924 | Fiscal asset under construction - capital in year addition | £4,013,680.14 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 321796 | Defence equipment CLS/IOS service charge | £3,908,177.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 326122 | Defence equipment CLS/IOS service charge | £3,813,741.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | LEIDOS EUROPE, LIMITED | BS16 7FH | 327522 | Spend on Inventory - General | £3,683,753.28 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 325898 | Utilities consumed - gas | £3,629,222.32 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 324644 | Fiscal asset under construction - capital in year addition | £3,600,840.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 326184 | Estate core services charge | £3,560,124.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 324125 | Fees for professional services excluding legal fees | £3,437,657.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Rental of plant and machinery | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 325476 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,232,752.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 325322 | Works - estate management | £3,145,640.06 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 325025 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,058,661.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 325581 | Equipment support non-project costs | £3,029,081.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 321982 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000009159 | Defence equipment CLS/IOS service charge | £2,982,514.62 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 321549 | Equipment support non-project costs | £2,971,772.37 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326973 | Single use military equipment asset under construction - capital in year addition | £2,960,536.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 327462 | Fiscal asset under construction - capital in year addition | £2,799,446.70 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 327118 | Fiscal asset under construction - capital in year addition | £2,759,830.06 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 326535 | Equipment support non-project costs | £2,594,806.81 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 324672 | Spend on Inventory - General | £2,567,941.35 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 325248 | Information technology services | £2,482,491.68 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 324690 | Spend on Inventory - General | £2,460,027.98 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 326274 | External military training | £2,450,374.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £2,449,371.88 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 322809 | Fiscal asset under construction - capital in year addition | £2,338,875.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204386 | Single use military equipment asset under construction - capital in year addition | £2,337,394.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000039213 | Equipment support project costs | £2,314,623.21 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000008933 | Defence equipment CLS/IOS service charge | £2,306,973.31 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 326128 | Spend on Inventory - General | £2,276,792.09 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204390 | Spend on Inventory - General | £2,203,209.23 |
| Ministry of Defence | Ministry of Defence | 12-Jun-18 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 323468 | Fiscal asset under construction - capital in year addition | £2,043,266.68 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 322362 | Defence equipment CLS/IOS service charge | £1,992,346.76 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039059 | Estate core services charge | £1,992,139.92 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 326184 | Works services - excluding United States forces/NATO + married quarters | £1,970,182.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 322344 | IT Services -internal costs | £1,894,158.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 323894 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,865,065.24 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 322184 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,862,364.08 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 324116 | External military training | £1,858,268.99 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 321033 | Fiscal asset under construction - capital in year addition | £1,853,437.55 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 322348 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 325999 | Fees for professional services excluding legal fees | £1,802,632.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 327328 | Works services - excluding United States forces/NATO + married quarters | £1,801,516.99 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 327328 | Fiscal asset under construction - capital in year addition | £1,769,250.38 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204323 | Spend on Inventory - General | £1,765,293.41 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039271 | Equipment support project costs | £1,750,868.66 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038537 | Equipment support project costs | £1,727,725.71 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000039041 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,710,321.75 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 325870 | Plant and machinery Asset - in year capital addition | £1,697,305.22 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 321712 | Spend on Inventory - General | £1,689,786.55 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 327328 | Works - estate management | £1,674,553.65 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 324487 | Medical health services | £1,673,628.82 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 325024 | Property dwellings private finance initiative - service concession arrangement service charge | £1,671,623.68 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 321408 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 323197 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 327082 | Equipment support non-project costs | £1,644,759.13 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038602 | Estate core services charge | £1,587,715.89 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327835 | Information technology services | £1,580,160.94 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 323001 | Defence equipment CLS/IOS service charge | £1,563,665.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 324459 | Estate core services charge | £1,526,268.07 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 324690 | Equipment support non-project costs | £1,478,060.01 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 322002 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,469,474.78 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 326823 | Information technology services | £1,450,393.36 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 327177 | Fiscal asset under construction - capital in year addition | £1,380,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £1,373,602.28 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 327207 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,372,652.78 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 327592 | Estate + facilities management services - accommodation inventory + service | £1,364,097.70 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 322393 | Fiscal asset under construction - capital in year addition | £1,361,250.95 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 324917 | Fiscal asset under construction - capital in year addition | £1,308,357.19 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 323931 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,305,400.90 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000038789 | Single use military equipment asset under construction - capital in year addition | £1,303,572.34 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 324028 | Fiscal asset under construction - capital in year addition | £1,301,822.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 324879 | Fiscal asset under construction - capital in year addition | £1,255,009.20 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 324793 | Spend on Inventory - General | £1,235,874.43 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204358 | Equipment support non-project costs | £1,190,870.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 326184 | Works - estate management | £1,177,164.92 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 323298 | PSS Other Tech Support Exc R+D | £1,149,009.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204351 | Spend on Inventory - General | £1,144,844.35 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 322270 | Cost of other material consumed | £1,129,451.06 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 321035 | Estate + facilities management services - accommodation inventory + service | £1,122,397.57 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 323386 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,106,881.63 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 321710 | Cost of other material consumed | £1,105,570.35 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 325445 | Estate + facilities management services - accommodation inventory + service | £1,103,963.50 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 325197 | Intangible fiscal asset - in year capital addition | £1,080,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 327108 | Equipment support project costs | £1,080,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000038480 | Equipment support non-project costs | £1,075,856.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 326098 | Fees for professional services excluding legal fees | £1,068,480.23 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 327818 | Equipment support non-project costs | £1,066,750.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000039041 | Equipment support non-project costs | £1,062,931.46 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 321412 | Fees for professional services excluding legal fees | £1,062,274.93 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 321747 | Equipment support project costs | £1,047,894.80 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 325010 | Single use military equipment asset under construction - capital in year addition | £1,044,473.47 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 326315 | Defence equipment CLS/IOS service charge | £1,040,985.34 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 325445 | Cost of food services | £1,035,940.28 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £1,032,184.10 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | HO+CS | Abdul Lateef Jameel Retail Co | Not set | May 003, 016, 028, 041, 064, 065, 066, 068, 088, 096, 099, 112, 113, 120, 121, 122, 123, 134, 135, 136, 140, 151 and Jun 026, 045, 052, 053, 054, 062, 063, 064, 078, 079, 088, 124, 125 | Equipment support non-project costs | £1,027,874.66 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 325453 | Single use military equipment asset under construction - capital in year addition | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 327418 | Fiscal asset under construction - capital in year addition | £982,127.33 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 321305 | Equipment support project costs | £941,084.85 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 324183 | Fiscal asset under construction - capital in year addition | £919,678.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 323630 | Fiscal asset under construction - capital in year addition | £919,658.21 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204331 | Equipment support non-project costs | £899,923.04 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 327082 | Spend on Inventory - General | £884,512.70 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 321487 | Equipment support non-project costs | £880,903.42 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 324561 | Fiscal asset under construction - capital in year addition | £855,600.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | General services and support | JFC | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 321678 | Purchase of defence equipment below capitalisation threshold of £25k. | £852,999.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 326582 | Equipment support non-project costs | £852,200.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 324452 | Medical health services | £852,197.04 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204320 | Intangible single use military equipment asset - in year capital addition | £847,758.76 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 323861 | Computer equipment costing below the capitalisation threshold | £844,319.30 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 322172 | Fiscal asset under construction - capital in year addition | £833,481.90 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 322918 | Spend on Inventory - General | £824,876.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 326823 | Fiscal asset under construction - capital in year addition | £824,561.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000008947 | Defence equipment CLS/IOS service charge | £817,671.71 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 325307 | Equipment support non-project costs | £799,239.30 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 324740 | Fiscal asset under construction - capital in year addition | £798,159.63 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Spend on Inventory - General | Defence Equipment + Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3204350 | Spend on Inventory - General | £787,461.12 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038756 | Works services - excluding United States forces/NATO + married quarters | £787,013.61 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 325602 | Cost of food services | £779,966.03 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HARRIS CORPORATION | Not set | 2000009198 | Single use military equipment asset under construction - capital in year addition | £777,549.09 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 321854 | Intangible single use military equipment asset - in year capital addition | £764,798.01 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327848 | Spend on Inventory - General | £764,382.94 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 325473 | Fiscal asset under construction - capital in year addition | £755,337.58 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 321712 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £744,553.39 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 320912 | PSS Other Tech Support Exc R+D | £743,952.32 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 326909 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £738,015.20 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 325248 | Information technology services | £734,463.03 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 323770 | Property dwellings private finance initiative - service concession arrangement service charge | £715,253.54 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 324742 | Fees for professional services excluding legal fees | £714,505.20 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 321710 | Cost of other material consumed | £708,015.82 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 324793 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £694,802.63 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 326571 | Fees for professional services excluding legal fees | £690,777.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £681,606.29 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000038620 | Spend on Inventory - General | £679,439.39 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 324325 | Post design services which are not capitalised | £671,226.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 323210 | IT Services -internal costs | £666,002.52 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 323026 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 325322 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 322208 | External military training | £662,946.14 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 324956 | Equipment support non-project costs | £660,897.55 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321031 | Works services - excluding United States forces/NATO + married quarters | £659,639.63 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 326096 | Equipment support non-project costs | £650,543.99 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 327483 | Cost of food services | £645,405.61 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 326128 | Equipment support non-project costs | £644,126.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204389 | Single use military equipment asset under construction - capital in year addition | £641,689.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 326214 | Property dwellings private finance initiative - service concession arrangement service charge | £640,215.98 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204330 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204358 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 323628 | Spend on Inventory - General | £632,380.57 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 321710 | Rent land - non civil estate property + married quarter property | £629,347.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Research and development | JFC | SERCO LIMITED | RG27 9UY | 320891 | Research and development excluding defence science and technology laboratory | £616,730.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 326568 | Transport other operating lease | £605,323.21 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 322825 | Spend on Inventory - General | £604,868.15 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000038617 | Transport other operating lease | £602,818.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 324573 | Information technology services | £596,378.87 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 324240 | Works services - excluding United States forces/NATO + married quarters | £595,889.53 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Research and development | Army TLB | THALES UK LIMITED | G51 4BZ | 322765 | Reasearch+Development Frasc | £594,684.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BioFire Defense LLC | Not set | 2000008932 | Spend on Inventory - General | £594,335.03 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Research and development | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 323858 | Research and development excluding defence science and technology laboratory | £580,506.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 326182 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £574,504.80 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 321710 | Cost of other material consumed | £560,511.92 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 324972 | Freight movement costs | £549,289.00 |
| Ministry of Defence | Ministry of Defence | 20-Jun-18 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 325417 | Equipment support project costs | £549,132.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 323026 | Cost of food services | £547,892.32 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 325322 | Cost of food services | £547,892.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3204299 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £528,526.08 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 326288 | Fiscal asset under construction - capital in year addition | £526,291.33 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 324672 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £502,381.51 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 327592 | Cost of food services | £497,912.55 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HENRY BROTHERS LIMITED | BT45 6HJ | 323544 | Fiscal asset under construction - capital in year addition | £495,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 321478 | Defence equipment CLS/IOS service charge | £492,841.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 326139 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £475,200.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Transportation of personnel, freight and travel expenses | Army TLB | DAMCO UK LIMITED | IP11 4BB | 324188 | Freight movement costs | £473,331.52 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Inventory Accruals | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3204396 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £470,006.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 322325 | Fiscal asset under construction - capital in year addition | £464,806.51 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 327751 | Information technology services | £463,828.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 323525 | Works services - excluding United States forces/NATO + married quarters | £456,488.16 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 323942 | Information technology services | £455,533.63 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 323069 | Fiscal asset under construction - capital in year addition | £453,010.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 326236 | Works - estate management | £451,446.88 |
| Ministry of Defence | Ministry of Defence | 27-Jun-18 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 327328 | Works - civil estate | £450,933.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 327112 | Defence equipment CLS/IOS service charge | £447,610.50 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 327483 | Estate + facilities management services - accommodation inventory + service | £442,491.49 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Intangible fiscal asset - in year capital addition | £440,873.37 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 321192 | Equipment support project costs | £440,218.79 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 323079 | Fees for professional services excluding legal fees | £438,313.20 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 321686 | Fiscal asset under construction - capital in year addition | £437,140.73 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 322825 | Single use military equipment asset under construction - capital in year addition | £437,131.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000009155 | Defence equipment CLS/IOS service charge | £429,104.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 326190 | Equipment support project costs | £428,405.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Purchase of information and communications technology | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 320970 | IT + communications asset - in year capital addition | £426,930.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 323605 | Equipment support project costs | £425,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Navy Command | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 321801 | Equipment support non-project costs | £420,756.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 322592 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 323186 | Fees for professional services excluding legal fees | £414,331.92 |
| Ministry of Defence | Ministry of Defence | 12-Jun-18 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 323468 | Fiscal asset under construction - capital in year addition | £408,653.34 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 322637 | Single use military equipment asset under construction - capital in year addition | £407,744.06 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000039232 | Fiscal asset under construction - capital in year addition | £403,960.79 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 327643 | Equipment support project costs | £402,631.71 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | IAG CARGO LIMITED | TW6 2JS | 324086 | Freight movement costs | £400,865.63 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 326337 | Defence equipment CLS/IOS service charge | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 325252 | R+D PSS Non Frascati | £398,938.25 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 324799 | The provision of advice and assistance relating to the strategy of an organisation | £397,541.22 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 325887 | Single use military equipment asset under construction - capital in year addition | £392,061.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 324159 | Information technology services | £391,694.90 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039241 | Energy conservation and environmental charges | £390,339.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 321681 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 322290 | Equipment support non-project costs | £388,268.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £384,880.76 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 323189 | External military training | £383,951.84 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 322358 | Fiscal asset under construction - capital in year addition | £383,942.22 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 322421 | Equipment support non-project costs | £380,894.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204311 | Equipment support project costs | £375,315.10 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 326002 | External military training | £372,637.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 322250 | Property dwellings private finance initiative - service concession arrangement service charge | £372,580.76 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Payment of utilities | JFC | Gib Gov - Min of Finance | Not set | 53774/3 | Utilities consumed - electricity | £372,551.84 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | WS15 1UZ | 324040 | Equipment support project costs | £371,086.80 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 321908 | Equipment support non-project costs | £368,659.90 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 326184 | Fiscal asset under construction - capital in year addition | £367,991.56 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 323526 | Equipment support project costs | £366,718.58 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 321386 | Property dwellings private finance initiative - service concession arrangement service charge | £364,593.87 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 322068 | Equipment support project costs | £360,801.20 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 321011 | Works - estate management | £357,253.76 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 323523 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £356,183.76 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204399 | Equipment support non-project costs | £349,888.66 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 322598 | The provision of advice and assistance relating to the strategy of an organisation | £347,332.36 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 326118 | Equipment support project costs | £346,605.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 324885 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £346,073.59 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 322393 | Equipment support non-project costs | £344,890.26 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 321509 | Equipment support non-project costs | £343,744.87 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 325337 | Equipment support project costs | £341,196.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 323470 | Equipment support non-project costs | £339,885.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 326530 | Estate + facilities management services - accommodation inventory + service | £339,871.62 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other hire charge | £339,841.91 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 323261 | Fees for professional services excluding legal fees | £336,966.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 324550 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £336,948.25 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204327 | Equipment support non-project costs | £335,558.05 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | IT and communication services | Air Command | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 322344 | Information technology services | £335,422.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 323480 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 326043 | Transport other hire charge | £334,594.46 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 323401 | Fiscal asset under construction - capital in year addition | £328,766.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 322501 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £326,669.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | IT and communication services | HO+CS | BT Al Saudia | Not set | May 044, 052, 053, 060, 147 and Jun 012, 013, 096, 097, 113, 127 | Computer equipment costing below the capitalisation threshold | £321,956.42 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 325602 | Estate + facilities management services - accommodation inventory + service | £319,225.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 321222 | Equipment support non-project costs | £317,967.57 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 326170 | Equipment support project costs | £316,531.19 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039059 | Works services - excluding United States forces/NATO + married quarters | £315,462.46 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 326984 | Defence equipment CLS/IOS service charge | £314,435.33 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 323371 | Cost of ground diesel fuel consumed | £309,956.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 325438 | Post design services which are not capitalised | £308,056.72 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 323977 | Fiscal asset under construction - capital in year addition | £307,966.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 326271 | Cost of ground diesel fuel consumed | £307,637.25 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 326010 | Fees for professional services excluding legal fees | £307,635.59 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321957 | Works services - excluding United States forces/NATO + married quarters | £304,691.18 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 322291 | Equipment support non-project costs | £301,718.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Fees for professional services | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 322007 | Fees for professional services excluding legal fees | £300,202.81 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | Army TLB | DELOITTE MCS LIMITED | EC4A 4TR | 323768 | Fees for professional services excluding legal fees | £299,992.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 326288 | Equipment support non-project costs | £298,336.06 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204311 | Intangible single use military equipment asset - in year capital addition | £298,236.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 321798 | Works - estate management | £296,979.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 325990 | Estate + facilities management services - accommodation inventory + service | £296,485.11 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 322432 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £295,891.45 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 323725 | Equipment support non-project costs | £295,237.68 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 324680 | Equipment support project costs | £294,792.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324855 | Equipment support non-project costs | £293,526.76 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 324811 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 324240 | Works - estate management | £292,237.52 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 327633 | Defence equipment CLS/IOS service charge | £291,809.82 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 322798 | Estate + facilities management services - accommodation inventory + service | £290,138.75 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 321955 | Equipment support project costs | £288,400.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000009149 | Equipment support non-project costs | £286,479.16 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Fiscal asset under construction - capital in year addition | £285,866.12 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 324029 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £285,416.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 321710 | Cost of other material consumed | £285,172.43 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 327816 | Equipment support project costs | £284,229.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 323045 | Equipment support non-project costs | £283,553.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £279,763.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | SEACO GLOBAL LIMITED | SE1 9RY | 324966 | Freight movement costs | £279,316.85 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Purchase of buildings and military equipment | Navy Command | RAVESTEIN B.V. | Not set | 326809 | Fiscal asset under construction - capital in year addition | £278,592.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 322887 | Fiscal asset under construction - capital in year addition | £277,099.47 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321957 | Estate core services charge | £276,936.35 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 322592 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039214 | Fiscal asset under construction - capital in year addition | £271,796.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 323935 | Property dwellings private finance initiative - service concession arrangement service charge | £271,468.80 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321957 | Fiscal asset under construction - capital in year addition | £270,329.16 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £267,346.94 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 326528 | Spend on Inventory - General | £266,747.27 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 327783 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £264,837.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £263,650.42 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 324096 | Property non dwellings private finance initiative - service concession arrangement service charge | £261,045.90 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 321743 | Equipment support non-project costs | £260,655.54 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 321395 | Airworthiness Management | £259,466.67 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 327214 | Works services - excluding United States forces/NATO + married quarters | £258,137.02 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 320874 | Equipment support project costs | £258,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | Army TLB | DELOITTE MCS LIMITED | EC4A 4TR | 324045 | Information technology services | £255,873.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Fees for professional services | HO+CS | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 324054 | Fees for professional services excluding legal fees | £255,415.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 321586 | Fiscal asset under construction - capital in year addition | £252,501.84 |
| Ministry of Defence | Ministry of Defence | 08-Jun-18 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 322660 | Property dwellings private finance initiative - service concession arrangement service charge | £251,215.22 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003496 | Defence military assistance fund international subscriptions and other payments | £251,043.81 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | IT and communication services | JFC | HEALTH MANAGEMENT LIMITED | BN8 5NN | 321067 | Information technology services | £249,312.24 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 327754 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £248,595.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 324483 | Single use military equipment asset under construction - capital in year addition | £248,464.33 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | TECTON LTD | SO50 7HG | AP0318139624 | Estates-Eqipment/Works | £247,992.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 326845 | Equipment support project costs | £246,961.50 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £245,295.25 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £244,908.02 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 322678 | Research and development at the pre main gate stage of a project | £243,521.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 321101 | Information technology services | £242,040.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 321259 | Equipment support non-project costs | £241,025.85 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 322089 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 321105 | Single use military equipment asset under construction - capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 324840 | Post design services which are not capitalised | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 324346 | Spend on Inventory - General | £239,970.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 326078 | Post design services which are not capitalised | £238,571.70 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 322918 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3204302 | Defence equipment CLS/IOS service charge | £236,073.72 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 327022 | Works - estate management | £235,213.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 327013 | FATS Through Life Support | £234,177.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 326312 | Spend on Inventory - General | £233,503.56 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | TMT CONSTRUCTION LTD | ST6 3JW | AP0318141179 | Estates-Eqipment/Works | £232,978.56 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 322592 | Capital spares engineering and technical inventory fiscal capital in year addition | £230,499.19 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327053 | Spend on Inventory - General | £230,383.21 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 324793 | IT + communications asset - in year capital addition | £228,040.85 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 326889 | Equipment support non-project costs | £226,767.59 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | IT and communication services | HO+CS | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 322344 | IT Services -internal costs | £225,995.79 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 321251 | Equipment support non-project costs | £225,792.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 324150 | Medical inventory and services excluding the inventory system | £225,575.77 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 324690 | Equipment support non-project costs | £224,959.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 326435 | External military training | £221,739.13 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 327242 | Utilities consumed - electricity | £220,805.59 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 324240 | Works - civil estate | £220,252.01 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 323815 | Fees for professional services excluding legal fees | £219,500.78 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 322050 | External military training | £218,961.48 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3204358 | Post design services which are not capitalised | £218,716.80 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 322486 | Fees for professional services excluding legal fees | £217,951.52 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 324904 | Freight movement costs | £216,266.71 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3204332 | Defence equipment CLS/IOS service charge | £214,758.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 325823 | Works services - excluding United States forces/NATO + married quarters | £212,329.37 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321031 | Works - estate management | £211,231.70 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 321317 | Spend on Inventory - General | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038763 | Works services - excluding United States forces/NATO + married quarters | £209,463.23 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Purchase of general transport equipment | JFC | JAGUAR LAND ROVER LIMITED | CV3 4LF | 321433 | Transport other asset - in year capital addition | £208,301.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 324483 | Spend on Inventory - General | £207,714.99 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204336 | Equipment support non-project costs | £207,634.18 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204328 | Equipment support non-project costs | £207,251.58 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039214 | Works services - excluding United States forces/NATO + married quarters | £205,638.64 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 326561 | Welfare services including sports equipment and ministers of religion. | £205,275.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039156 | Works services - excluding United States forces/NATO + married quarters | £204,799.47 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 327459 | Information technology services | £204,435.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 322419 | Equipment support non-project costs | £203,004.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 327424 | Fiscal asset under construction - capital in year addition | £203,002.51 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 325129 | Equipment support project costs | £200,542.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 321699 | Estate + facilities management services - accommodation inventory + service | £199,909.32 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 325152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £198,505.73 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | RUAG AMMOTEC | Not set | 4000001235 | Spend on Inventory - General | £194,523.19 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 325576 | Fees for professional services excluding legal fees | £194,242.33 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 322838 | Equipment support non-project costs | £194,085.69 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ISTEC SERVICES LIMITED | SG14 1PB | 325530 | Single use military equipment asset under construction - capital in year addition | £193,875.06 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 322648 | Equipment support non-project costs | £191,502.32 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 327108 | Research and development excluding defence science and technology laboratory | £191,489.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 324840 | Intangible single use military equipment asset - in year capital addition | £190,684.14 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Estate management | HO+CS | Abdulateef, | Not set | May 019, 056, 148 and Jun 42, 102 | Works - estate management | £189,029.07 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 322726 | Spend on Inventory - General | £188,607.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 326607 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 322310 | The provision of advice and assistance relating to the strategy of an organisation | £187,118.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 325677 | Fiscal asset under construction - capital in year addition | £186,459.01 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 325028 | Cost of other material consumed | £186,433.66 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 326570 | Estate + facilities management services - accommodation inventory + service | £186,300.19 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 325390 | External military training | £185,401.46 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB | Not set | 3204313 | Development costs for military equipment | £184,768.80 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 322027 | PSS Other Tech Support Exc R+D | £183,655.72 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 323628 | Equipment support non-project costs | £183,287.84 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204322 | Single use military equipment asset under construction - capital in year addition | £182,505.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £181,728.64 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 325741 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £181,346.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 324707 | Fiscal asset under construction - capital in year addition | £180,936.91 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £180,520.22 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 327208 | Works - estate management | £177,617.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 327073 | Fees for professional services excluding legal fees | £177,418.61 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 326202 | Research and development at the pre main gate stage of a project | £177,245.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | JFC | PHILIPS ELECTRONICS UK LIMITED | GU2 8XG | 326206 | Equipment support non-project costs | £176,400.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 324812 | Intangible single use military equipment asset - in year capital addition | £174,772.51 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 327253 | Capital spares engineering and technical inventory fiscal capital in year addition | £173,128.99 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321218 | Fees for professional services excluding legal fees | £172,909.44 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 325024 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038756 | Fiscal asset under construction - capital in year addition | £172,198.33 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 322325 | Works - estate management | £171,605.10 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000039176 | Spend on Inventory - General | £168,936.92 |
| Ministry of Defence | Defence Electronics | 27/06/2018 | Works - New Facilities Contract - May 18 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO002 | Facilities | £168,875.95 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321006 | The provision of advice and assistance relating to the strategy of an organisation | £168,183.25 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 325337 | Fiscal asset under construction - capital in year addition | £167,581.18 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 326172 | Medical health services | £167,160.04 |
| Ministry of Defence | Ministry of Defence | 05-Jun-18 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 321849 | General administration | £165,660.58 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 324273 | Equipment support non-project costs | £165,550.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 320866 | Utilities consumed - gas | £165,137.54 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 325975 | FATS Through Life Support | £165,088.32 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | APEC SYSTEMS LTD | CV3 2SF | AP0318140325 | Estates-Eqipment/Works | £163,494.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 320999 | Equipment support non-project costs | £163,464.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321006 | Fees for professional services excluding legal fees | £163,150.49 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 321297 | Equipment support project costs | £161,234.37 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 321305 | Spend on Inventory - General | £160,980.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 326909 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £159,050.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 326162 | Plant + machinery operating lease | £158,026.08 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 321036 | Spend on Inventory - General | £157,963.21 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 325534 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 326376 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £156,397.54 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 324871 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 322002 | Spend on Inventory - General | £154,268.82 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14958 | Spend on Inventory - General | £154,168.10 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 322544 | Medical health services | £151,378.86 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 320876 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £151,107.28 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 322592 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,829.38 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204322 | Intangible single use military equipment asset - in year capital addition | £150,110.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 322112 | Equipment support non-project costs | £149,310.73 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 325957 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £149,308.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 325851 | Safety Management | £148,883.43 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 324451 | IT Services -internal costs | £148,384.06 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000038658 | Transport other hire charge | £148,264.62 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204335 | Defence equipment CLS/IOS service charge | £147,766.66 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 327078 | Fiscal asset under construction - capital in year addition | £147,750.48 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 326059 | Post design services which are not capitalised | £147,546.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £146,900.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 325200 | Equipment support project costs | £144,180.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 327183 | Information technology services | £143,750.00 |
| Ministry of Defence | Ministry of Defence | 19-Jun-18 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 325013 | Equipment support project costs | £143,397.29 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 327106 | Spend on Inventory - General | £143,239.35 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322417 | Spend on Inventory - General | £142,382.90 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 326122 | Equipment support non-project costs | £142,180.80 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 322368 | Works services - excluding United States forces/NATO + married quarters | £142,002.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326501 | Equipment support project costs | £141,224.07 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 326689 | Medical health services | £140,033.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 325062 | External military training | £139,243.02 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 327177 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £138,223.75 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 324240 | Fiscal asset under construction - capital in year addition | £137,942.52 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 327001 | Fees for professional services excluding legal fees | £137,756.94 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 325800 | Property dwellings private finance initiative - service concession arrangement service charge | £136,665.72 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 327073 | Fees for professional services excluding legal fees | £136,639.89 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 325898 | Utilities consumed - gas | £134,017.66 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 321402 | Spend on Inventory - General | £133,324.68 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | IT and communication services | Army TLB | ESRI (UK) LIMITED | HP21 7QG | 322447 | IT Services -internal costs | £133,305.37 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 320969 | Medical inventory and services excluding the inventory system | £133,027.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £132,795.75 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 325024 | Works - estate management | £132,348.19 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 327385 | Information technology services | £132,134.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 323272 | Works - estate management | £131,874.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 325084 | Equipment support non-project costs | £131,799.96 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 325357 | Information technology services | £131,034.62 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 324034 | Information technology services | £130,965.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 326522 | Equipment support non-project costs | £130,276.85 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 321681 | Equipment support non-project costs | £129,721.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 325531 | Property dwellings private finance initiative - service concession arrangement service charge | £128,964.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327053 | Equipment support non-project costs | £128,854.42 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 323653 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £128,534.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 322495 | Equipment support project costs | £128,217.77 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 327057 | Information technology services | £128,125.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326133 | Spend on Inventory - General | £126,811.17 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE MUSTARD CONCEPT (TMC) LTD | OX12 8NE | 322786 | Equipment support non-project costs | £125,814.32 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 321954 | External military training | £124,934.55 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 320885 | Utilities consumed - heating oil | £124,309.55 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 327025 | Intangible single use military equipment asset - in year capital addition | £123,797.19 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 327213 | Equipment support non-project costs | £123,575.10 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 325548 | Cost of other material consumed | £123,463.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038763 | Fiscal asset under construction - capital in year addition | £123,368.53 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322634 | Equipment support project costs | £123,233.26 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321387 | Works services - excluding United States forces/NATO + married quarters | £123,208.27 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 322987 | Spend on Inventory - General | £122,883.36 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 326121 | Cost of other material consumed | £122,658.03 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326973 | Equipment support project costs | £122,603.59 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 321337 | Equipment support non-project costs | £121,333.01 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204383 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 323419 | Information technology services | £120,429.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 322544 | Medical health services | £120,230.59 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 324095 | Spend on Inventory - General | £120,209.63 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 325697 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 325229 | Fees for professional services excluding legal fees | £119,722.43 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £119,064.95 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 324211 | Spend on Inventory - General | £119,022.29 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 322636 | Airworthiness Management | £118,456.44 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 323667 | Fees for professional services excluding legal fees | £117,130.05 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 324773 | External military training | £116,725.45 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 322341 | Equipment support non-project costs | £116,632.55 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Development costs for military equipment | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 324991 | Intangible single use military equipment asset - in year capital addition | £116,629.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 326204 | PSS Other Tech Support Exc R+D | £114,856.37 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | IT and communication services | DES Bespoke Trading Entity | Lifecycle Technology Limited | BA1 5BB | 324918 | Information technology services | £114,741.94 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 14897 | Medical health services | £114,668.32 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 325878 | Equipment support project costs | £114,600.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 327714 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £114,430.08 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | JFC | PHILIPS ELECTRONICS UK LIMITED | GU2 8XG | 323655 | Equipment support non-project costs | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 327632 | Fiscal asset under construction - capital in year addition | £113,125.43 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 320891 | Equipment support non-project costs | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 321292 | Equipment support non-project costs | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 321724 | External military training | £112,287.21 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322202 | Spend on Inventory - General | £112,013.53 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 326568 | Transport other operating lease | £111,465.32 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 325976 | Fiscal asset under construction - capital in year addition | £111,366.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000038511 | Equipment support non-project costs | £110,547.54 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 324888 | Information technology services | £110,507.19 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 325089 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £110,360.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 321731 | Medical health services | £109,028.99 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 322966 | Equipment support non-project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £108,191.37 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 323629 | Equipment support non-project costs | £108,156.95 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 321844 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 326952 | Estate + facilities management services - accommodation inventory + service | £107,350.87 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 321532 | Information technology services | £106,926.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 324666 | Information technology services | £106,900.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 326310 | Works - estate management | £106,779.82 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Research and development | Defence Equipment + Support | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 326810 | R+D Proj Ac Pre MG DES Frasc | £105,937.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322634 | Spend on Inventory - General | £105,831.38 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 324035 | Information technology services | £105,547.11 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Development costs for military equipment | Defence Equipment + Support | QUEST SOFTWARE INTERNATIONAL LIMITED | Not set | 192944 | Intangible fiscal asset - in year capital addition | £105,300.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | IT and communication services | Army TLB | RYDER LIMITED | SN10 2RT | 326341 | Computer equipment costing below the capitalisation threshold | £104,343.82 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP0318141063 | Estates-Eqipment/Works | £104,224.35 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | WILLIS LIMITED | BS8 1BQ | AP0318140719 | Estates-Eqipment/Works | £104,128.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 323628 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,101.68 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 324464 | Information technology services | £103,550.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 321229 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 321993 | External military training | £103,441.15 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 324041 | Cost of other material consumed | £103,146.50 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204316 | Equipment support project costs | £103,136.77 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 324229 | Equipment support non-project costs | £103,018.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £101,355.44 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 322007 | Cost of other material consumed | £101,106.24 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003509 | Rent buildings - non civil estate property and married quarter property | £100,906.04 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 322435 | Estate core services charge | £100,673.85 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 325700 | Spend on Inventory - General | £100,579.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 327691 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 324308 | External military training | £99,365.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 325248 | Information technology services | £99,360.68 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 320906 | Spend on Inventory - General | £99,338.40 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327125 | Information technology services | £99,107.21 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3204310 | Medical health services | £99,035.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 323423 | Equipment support project costs | £98,938.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 6JP | 323581 | Fees for professional services excluding legal fees | £98,600.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Fees for professional services | HO+CS | E3 MEDIA LIMITED | BS4 3EH | 327201 | Fees for professional services excluding legal fees | £98,235.06 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 321341 | Spend on Inventory - General | £98,043.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 321448 | Spend on Inventory - General | £97,734.18 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 321031 | Fiscal asset under construction - capital in year addition | £97,190.31 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 321623 | Information technology services | £96,417.41 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Fees for professional services | Army TLB | TROIKA SOLUTIONS, LLC | Not set | 2000009197 | Fees for professional services excluding legal fees | £96,053.82 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 326952 | Cost of food services | £95,965.30 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Inventory Accruals | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE15 6UX | 323377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,430.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204354 | Single use military equipment asset under construction - capital in year addition | £95,200.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 324614 | Fiscal asset under construction - capital in year addition | £95,180.79 |
| Ministry of Defence | Ministry of Defence | 12-Jun-18 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 323468 | Fiscal asset under construction - capital in year addition | £95,061.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 324840 | Fiscal asset under construction - capital in year addition | £94,800.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | PROVIDENCE GLOBAL ITF LTD | HR2 8JS | 327278 | Single use military equipment asset under construction - capital in year addition | £94,523.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | WORTHINGTON INDUSTRIAL PRODUCTS LIMITED | ST13 8JY | 324424 | Spend on Inventory - General | £94,060.80 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Public relations, including marketing and advertising | Air Command | BRAY LEINO LIMITED | EX32 ORX | 322603 | Public relations services including items such as sales marketing and advertising | £93,799.20 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 325236 | Fiscal asset under construction - capital in year addition | £93,539.61 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 325044 | Utilities consumed - electricity | £93,248.82 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Building maintenance and accommodation stores | JFC | Triumph Furniture Ltd | Not set | 53824/1 | Building maintenance accommodation inventory | £93,118.77 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 325584 | Fees for professional services excluding legal fees | £92,943.46 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 324116 | Equipment support non-project costs | £92,890.11 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327451 | Spend on Inventory - General | £92,685.45 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 325288 | Equipment support project costs | £92,503.72 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Estate management | JFC | Airport Fire & Rescue Service | Not set | 53799/3 | Estate + facilities management services - accommodation inventory + service | £92,295.14 |
| Ministry of Defence | Royal Hospital Chelsea | 22.06.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128247 | Maintenance | £91,881.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 326372 | Equipment support non-project costs | £91,853.95 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS32 4QD | 326891 | Spend on Inventory - General | £91,602.78 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 327178 | Information technology services | £91,550.95 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 321768 | Spend on Inventory - General | £91,527.19 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 322368 | Fiscal asset under construction - capital in year addition | £91,265.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 323918 | Medical inventory and services excluding the inventory system | £91,057.51 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 321856 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £90,802.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000009018 | Purchase of medical support equipment excluding that supplied from the inventory system | £90,383.75 |
| Ministry of Defence | Royal Hospital Chelsea | 15.06.2018 | Purchased Services | Royal Hospital Chelsea | Mobile Signal Solutions | W1W 7QW | PIN128209 | ICT Equipment | £90,164.40 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 193009 | Equipment support non-project costs | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | SWECO UK LIMITED | LS7 4DN | 322846 | Non nuclear environmental decommissioning liability provision payment against provision | £89,628.22 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 325897 | Defence equipment CLS/IOS service charge | £89,610.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 322815 | Spend on Inventory - General | £89,260.59 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Spend on Inventory - General | Defence Equipment + Support | SUBMERSIBLE SYSTEMS, INC. | Not set | 3204312 | Spend on Inventory - General | £89,152.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 321348 | Equipment support project costs | £89,050.32 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 327671 | Spend on Inventory - General | £88,845.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 327025 | FATS CDEL Tasks | £87,762.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 321366 | Safety Management | £87,395.51 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 321354 | Post design services which are not capitalised | £87,280.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 327548 | Equipment support project costs | £86,859.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 326350 | Works services - excluding United States forces/NATO + married quarters | £86,812.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 324635 | Property dwellings private finance initiative - service concession arrangement service charge | £86,676.31 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Inventory Accruals | Defence Equipment + Support | IDEAL PRODUCTS INC. | Not set | 2000008946 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,426.31 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 325641 | Fiscal asset under construction - capital in year addition | £86,278.71 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 326463 | Capital spares engineering and technical inventory single use military equip capital in year addition | £86,257.20 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 324962 | Utilities consumed - heating oil | £85,804.21 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Fees for professional services | Army TLB | CIVICA UK LIMITED | DY1 4TD | 324366 | Fees for professional services excluding legal fees | £85,713.43 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 326184 | Works - civil estate | £85,577.49 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 322001 | Fiscal asset under construction - capital in year addition | £85,346.37 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 325248 | Information technology services | £85,202.07 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 326639 | Information technology services | £85,181.40 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | IT and communication services | Army TLB | J C SYS LIMITED | WR14 1PD | 323794 | Information technology services | £85,065.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038968 | Spend on Inventory - General | £85,013.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 326658 | Cost of industrial gas fuel consumed | £84,772.92 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039271 | Fiscal asset under construction - capital in year addition | £84,124.71 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 321272 | Spend on Inventory - General | £83,892.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 322363 | Spend on Inventory - General | £83,524.93 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 321080 | Equipment support non-project costs | £83,381.11 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 326884 | Equipment support non-project costs | £83,181.34 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 322837 | Equipment support non-project costs | £82,871.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 327097 | FATS Through Life Support | £82,499.88 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 325024 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | CHUBB SYSTEMS LTD | BB1 2PR | AP0318140819 | Estates-Eqipment/Works | £82,211.83 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 326001 | Equipment support project costs | £81,930.32 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 325555 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.06.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128173 | Maintenance | £81,878.09 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 325291 | Development costs for military equipment | £81,037.07 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 325636 | Fiscal asset under construction - capital in year addition | £80,806.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 321935 | Fiscal asset under construction - capital in year addition | £80,393.38 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000039233 | Fiscal asset under construction - capital in year addition | £79,967.69 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 323635 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 323554 | Utilities consumed - heating oil | £79,634.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 326892 | IT Services -internal costs | £79,525.13 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 322347 | External military training | £79,398.35 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 326101 | Post design services which are not capitalised | £78,585.94 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14958 | Raw materials and consumable clothing and textiles inventory purchased | £78,497.52 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 325236 | Works services - excluding United States forces/NATO + married quarters | £78,485.89 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 321016 | Spend on Inventory - General | £78,446.83 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 321346 | Spend on Inventory - General | £78,234.01 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 326092 | Post design services which are not capitalised | £77,819.24 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 321969 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 321089 | Spend on Inventory - General | £76,503.66 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 322003 | Estate + facilities management services - accommodation inventory + service | £76,018.38 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Spend on Inventory - General | Defence Equipment + Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 326502 | Spend on Inventory - General | £75,970.80 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 321325 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 325725 | Transport other operating lease | £75,832.88 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 326399 | Equipment support non-project costs | £75,477.83 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 327130 | Spend on Inventory - General | £75,372.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 321726 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 323272 | Works services - excluding United States forces/NATO + married quarters | £74,985.70 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 327844 | Fees for professional services excluding legal fees | £74,690.91 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000039060 | Capital spares engineering and technical inventory fiscal capital in year addition | £74,690.76 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 324840 | Research and development excluding defence science and technology laboratory | £74,490.85 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARESTREAM HEALTH UK LTD | HP2 4YJ | 324359 | Equipment support non-project costs | £74,430.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Inventory Accruals | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 326327 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,951.33 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 14882 | Fiscal asset under construction - capital in year addition | £73,796.85 |
| Ministry of Defence | Royal Hospital Chelsea | 22.06.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128153 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038968 | Equipment support project costs | £73,146.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 325438 | Spend on Inventory - General | £72,966.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 323080 | Equipment support project costs | £72,916.25 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 325782 | Intangible single use military equipment asset - in year capital addition | £72,878.10 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 327584 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 326960 | Fees for professional services excluding legal fees | £72,681.87 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 322849 | Information technology services | £72,500.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 327830 | Development costs for military equipment | £72,312.09 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 324794 | Fiscal asset under construction - capital in year addition | £72,308.57 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 325858 | Spend on Inventory - General | £72,246.46 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 325317 | Spend on Inventory - General | £72,001.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003537 | Defence military assistance fund international subscriptions and other payments | £71,957.54 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 324595 | Utilities consumed - heating oil | £71,904.80 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 324522 | Fiscal asset under construction - capital in year addition | £71,869.99 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326133 | Equipment support non-project costs | £71,783.90 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 322441 | Spend on Inventory - General | £71,697.18 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 321192 | Equipment support project costs | £71,521.77 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 321288 | Equipment support non-project costs | £71,433.94 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 322497 | Cost of other material consumed | £71,422.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 323288 | Freight movement costs | £71,329.75 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 321005 | Information technology services | £71,261.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 324041 | Cost of other material consumed | £71,237.09 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 322325 | Works services - excluding United States forces/NATO + married quarters | £70,877.80 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 327741 | Property dwellings private finance initiative - service concession arrangement service charge | £70,580.41 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 6000038714 | Transport other hire charge | £70,250.46 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 326988 | Medical inventory and services excluding the inventory system | £70,155.85 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 327467 | Equipment support non-project costs | £70,129.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 324337 | Information technology services | £70,022.53 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 324267 | Spend on Inventory - General | £69,958.98 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 325260 | Cost of industrial gas fuel consumed | £69,786.90 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 322551 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £69,679.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | General services and support | Air Command | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 327410 | Purchase of defence support equipment below capitalisation threshold of £25k. | £69,408.52 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £69,183.62 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 323503 | Information technology services | £69,166.21 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 326014 | Single use military equipment asset under construction - capital in year addition | £68,940.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 323855 | Fiscal asset under construction - capital in year addition | £68,937.60 |
| Ministry of Defence | Ministry of Defence | 13-Jun-18 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003527 | Cost of claims/compensation and related expenses against MOD | £68,884.37 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 321446 | Post design services which are not capitalised | £68,855.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039153 | Estate + facilities management services - accommodation inventory + service | £68,721.76 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 327519 | Spend on Inventory - General | £68,643.77 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 326118 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £68,362.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 325860 | R+D PSS Non Frascati | £68,239.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LONDON SOUTHEND AIRPORT COMPANY LIMITED | SS2 6YF | 323797 | Equipment support project costs | £68,073.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 325094 | Equipment support non-project costs | £68,056.18 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 327027 | Information technology services | £67,961.53 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000038798 | Equipment support non-project costs | £67,714.58 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 326962 | Information technology services | £67,435.63 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 327343 | Equipment support non-project costs | £67,164.88 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204315 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 326175 | Equipment support non-project costs | £66,741.30 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 326271 | Cost of ground diesel fuel consumed | £66,573.46 |
| Ministry of Defence | Ministry of Defence | 08-Jun-18 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 322764 | General administration | £66,538.84 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 324117 | Computer equipment costing below the capitalisation threshold | £66,501.08 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | CV32 6JX | 192943 | Fiscal asset under construction - capital in year addition | £66,398.23 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 321000 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £66,170.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 324840 | PSS Other Tech Support Exc R+D | £66,154.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 321089 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,944.96 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 324846 | Fees for professional services excluding legal fees | £65,912.17 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003504 | Cost of claims/compensation and related expenses against MOD | £65,238.92 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 327384 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,187.90 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HASKONINGDHV UK LIMITED | EH6 6PP | 327254 | Fiscal asset under construction - capital in year addition | £65,132.48 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 324222 | Computer equipment costing below the capitalisation threshold | £65,053.46 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 324630 | Information technology services | £64,822.24 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 326565 | Spend on Inventory - General | £64,694.83 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322417 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,552.03 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 323750 | Freight movement costs | £64,473.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Medical treatment & stores and welfare services | JFC | Triumph Furniture Ltd | Not set | 53824/1 | Funeral expenses | £64,253.59 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326973 | Spend on Inventory - General | £64,205.73 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038741 | Estate core services charge | £64,190.17 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 324818 | Airworthiness Management | £63,840.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 323371 | Cost of ground diesel fuel consumed | £63,575.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 321272 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,556.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 326229 | Spend on Inventory - General | £63,056.33 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 327783 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,009.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3204357 | Fiscal asset under construction - capital in year addition | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 324515 | Works services - excluding United States forces/NATO + married quarters | £62,522.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 325513 | External military training | £62,490.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 323690 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 324684 | Utilities consumed - heating oil | £62,306.95 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 322488 | Utilities consumed - heating oil | £62,237.22 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | IT and communication services | JFC | ORACLE CORPORATION U K LTD | RG6 1RA | 326516 | Information technology services | £62,176.73 |
| Ministry of Defence | Royal Hospital Chelsea | 29.06.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN128171 | Contracted Out Security | £61,966.31 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 322622 | Equipment support project costs | £61,792.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 322018 | Equipment support non-project costs | £61,710.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 321864 | Information technology services | £61,512.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000038769 | Oil and lubricants consumed excluding those from the inventory system | £61,245.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 326932 | Computer equipment costing below the capitalisation threshold | £60,933.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 323529 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,877.32 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 323124 | Fiscal asset under construction - capital in year addition | £60,863.89 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 327502 | Estate + facilities management services - accommodation inventory + service | £60,776.48 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 327643 | Fiscal asset under construction - capital in year addition | £60,669.36 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 327214 | Fiscal asset under construction - capital in year addition | £60,639.35 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 327206 | Cost of clothing and textile services received | £60,543.48 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 322315 | Information technology services | £60,292.45 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 323168 | Fiscal asset under construction - capital in year addition | £60,263.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 323220 | Equipment support non-project costs | £60,163.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Rent and rates | JFC | Gib Gov - Min of Finance | Not set | 53774/3 | Rent buildings - non civil estate property and married quarter property | £60,126.27 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Inventory Accruals | Defence Equipment + Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 321013 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,050.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 320871 | Equipment support project costs | £59,659.84 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 324069 | Post design services which are not capitalised | £59,539.36 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 326418 | Transport other operating lease | £59,441.41 |
| Ministry of Defence | Ministry of Defence | 02/08/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0517133479 | Estates-Equipment/Works | £59,358.52 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 326228 | Spend on Inventory - General | £59,315.63 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 325492 | IT + communications asset - in year capital addition | £59,248.05 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 324546 | Spend on Inventory - General | £58,670.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 321105 | 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 | 22/06/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 326379 | 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 | 26/06/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 326823 | Information technology services | £58,283.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 326674 | Estate + facilities management services - accommodation inventory + service | £58,027.75 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 322263 | Equipment support non-project costs | £57,978.32 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fees for professional services | JFC | ATKINS LIMITED | KT18 5BW | 325913 | Fees for professional services excluding legal fees | £57,950.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 326271 | Cost of ground diesel fuel consumed | £57,821.02 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204306 | Equipment support non-project costs | £57,591.46 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 325357 | Information technology services | £57,480.11 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 324333 | Spend on Inventory - General | £57,477.89 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Fees for professional services | HO+CS | HEALTH MANAGEMENT LIMITED | BN8 5NN | 325326 | Fees for professional services excluding legal fees | £57,463.38 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 323220 | PSS Other Tech Support Exc R+D | £57,430.97 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Development costs for military equipment | Defence Equipment + Support | MACHINE TOOL AND ENGINEERING SERVICES LIMITED | PO12 4LJ | 327410 | Intangible single use military equipment asset - in year capital addition | £57,414.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 322764 | Movement of service personnel | £57,180.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 325030 | Equipment support non-project costs | £57,164.63 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 321291 | Equipment support project costs | £56,938.58 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 323495 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,818.25 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 326504 | Spend on Inventory - General | £56,641.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 326888 | Utilities consumed - heating oil | £56,495.78 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Development costs for military equipment | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 323388 | Intangible single use military equipment asset - in year capital addition | £56,463.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 327108 | PSS Other Tech Support Exc R+D | £56,391.32 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 323707 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 322445 | Equipment support non-project costs | £56,020.10 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 324336 | Medical inventory and services excluding the inventory system | £55,646.68 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 325246 | Equipment support non-project costs | £55,322.54 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 323218 | Spend on Inventory - General | £54,996.19 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Inventory Accruals | Defence Equipment + Support | KIRINTEC LIMITED | HR9 5PB | 324455 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,840.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 326823 | Computer equipment costing below the capitalisation threshold | £54,715.02 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327451 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,544.43 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 322519 | Cost of clothing and textile services received | £54,533.36 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 324342 | Fiscal asset under construction - capital in year addition | £54,527.70 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 326160 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,406.88 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 327304 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,378.79 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000009110 | Equipment support non-project costs | £54,171.79 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 325424 | PSS Other Tech Support Exc R+D | £53,764.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 323371 | Cost of ground diesel fuel consumed | £53,745.74 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 322444 | Equipment support non-project costs | £53,732.43 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 324872 | FATS Through Life Support | £53,527.73 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 320968 | Equipment support non-project costs | £53,418.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | IT and communication services | JFC | ROC TECHNOLOGIES LIMITED | RG14 5AP | 323577 | Information technology services | £53,256.27 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 321429 | Equipment support non-project costs | £53,090.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 325424 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 12-Jun-18 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 323217 | Cost of claims/compensation and related expenses against MOD | £52,777.77 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 324779 | Medical inventory and services excluding the inventory system | £52,749.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 323806 | Equipment support non-project costs | £52,625.86 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | General services and support | Army TLB | SAAB AB | Not set | 3204358 | Defence equipment CLS/IOS service charge | £52,529.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 326030 | Equipment support project costs | £52,466.37 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 321333 | Fees for professional services excluding legal fees | £52,133.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Fees for professional services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 326713 | Fees for professional services excluding legal fees | £52,069.79 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 326988 | Medical inventory and services excluding the inventory system | £51,783.78 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 321192 | Equipment support project costs | £51,660.30 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 326398 | Fiscal asset under construction - capital in year addition | £51,582.32 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 323250 | Reasearch+Development Frasc | £51,153.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 327106 | Equipment support non-project costs | £51,082.85 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 324735 | Military short term detached duty | £51,080.60 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 321051 | Information technology services | £50,743.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 325281 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,700.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 323257 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £50,649.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 321192 | Hire charges IT and communications | £50,596.63 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 327666 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 324765 | Equipment support non-project costs | £50,166.10 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 321408 | Equipment support non-project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | B28 8SW | 324736 | Equipment support non-project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000009155 | Post design services which are not capitalised | £49,938.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 327692 | Computer equipment costing below the capitalisation threshold | £49,919.90 |
| Ministry of Defence | Ministry of Defence | 30/08/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALLEN FENCING LTD | KT14 6EJ | AP0517134024 | Estates-Equipment/Works | £49,809.05 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 323817 | Airworthiness Management | £49,599.06 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 323783 | Defence equipment CLS/IOS service charge | £49,436.85 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 327805 | Post design services which are not capitalised | £49,322.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000039142 | Spend on Inventory - General | £49,185.35 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 326061 | Medical inventory and services excluding the inventory system | £48,994.25 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 324858 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 326411 | Cost of other material consumed | £48,913.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 324739 | Equipment support project costs | £48,815.22 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 326987 | Equipment support non-project costs | £48,704.86 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 323603 | Single use military equipment asset under construction - capital in year addition | £48,529.10 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 321892 | Works - estate management | £48,346.75 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 324116 | Equipment support non-project costs | £48,310.29 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 323220 | Intangible fiscal asset - in year capital addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 327783 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £47,944.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 322037 | Fiscal asset under construction - capital in year addition | £47,884.02 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 321849 | Movement of service personnel | £47,732.64 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038703 | Estate core services charge | £47,684.45 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 322438 | FATS Through Life Support | £47,616.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 321981 | Spend on Inventory - General | £47,500.30 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 321136 | Information technology services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 324249 | Information technology services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 325656 | Cost of industrial gas fuel consumed | £47,332.34 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Fees for professional services | JFC | MICROSOFT LTD | Not set | 327100 | Fees for professional services excluding legal fees | £47,079.15 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 325518 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 325808 | Fiscal asset under construction - capital in year addition | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 326647 | Equipment support non-project costs | £46,724.68 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Purchase of inventory and services | HO+CS | COMMERCE DECISIONS LIMITED. | OX14 4RY | 322357 | Cost of other material consumed | £46,487.94 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 322969 | Computer equipment costing below the capitalisation threshold | £46,470.24 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 324087 | Equipment support project costs | £46,444.44 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 321125 | Equipment support non-project costs | £46,396.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14895 | Raw materials and consumable clothing and textiles inventory purchased | £46,324.80 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 327816 | Equipment support non-project costs | £46,283.61 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039237 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,181.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 323982 | Fees for professional services excluding legal fees | £46,181.70 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | GEOQUIP | DE21 5DR | AP0318140853 | Estates-Eqipment/Works | £46,170.72 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 327368 | Computer equipment costing below the capitalisation threshold | £45,885.10 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 325248 | Information technology services | £45,796.64 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 323371 | Cost of ground diesel fuel consumed | £45,617.78 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 322473 | Computer equipment costing below the capitalisation threshold | £45,415.75 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 326271 | Cost of ground diesel fuel consumed | £45,407.45 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 322032 | Fiscal asset under construction - capital in year addition | £45,396.16 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 327881 | Fiscal asset under construction - capital in year addition | £45,396.16 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | IT and communication services | JFC | MICROSOFT LTD | Not set | 326193 | Information technology services | £44,879.23 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 322726 | Equipment support non-project costs | £44,865.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Inventory Accruals | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 324801 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,348.23 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 327376 | Utilities consumed - heating oil | £44,308.79 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 327240 | Equipment support project costs | £44,117.95 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | International contributions | HO+CS | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | BS20 8QJ | 327690 | Defence military assistance fund international subscriptions and other payments | £44,009.70 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Research and development | DES Bespoke Trading Entity | INTERACTIVE TECHNICAL SOLUTIONS LIMITED | HG5 0AA | 321702 | Research and development | £43,937.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 324987 | Equipment support project costs | £43,921.94 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14969 | Spend on Inventory - General | £43,898.11 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000038756 | Non nuclear environmental decommissioning liability provision payment against provision | £43,891.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 326648 | Medical inventory and services excluding the inventory system | £43,721.43 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 322203 | Equipment support non-project costs | £43,579.12 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 322836 | Rent land - non civil estate property + married quarter property | £43,567.16 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 327225 | Fiscal asset under construction - capital in year addition | £43,563.23 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 324671 | Estate + facilities management services - accommodation inventory + service | £43,451.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 326190 | Equipment support non-project costs | £43,429.95 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 320929 | Spend on Inventory - General | £43,236.52 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fees for professional services | JFC | E2E SERVICES LIMITED | AL7 1LT | 323252 | FATS Through Life Support | £43,200.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 322634 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £43,155.99 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 326528 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £43,001.48 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 326350 | Fiscal asset under construction - capital in year addition | £43,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 326858 | Fiscal asset under construction - capital in year addition | £42,949.01 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 324038 | Spend on Inventory - General | £42,923.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 325193 | Spend on Inventory - General | £42,889.49 |
| Ministry of Defence | Ministry of Defence | 16/05/2018 | Medical treatment & stores and welfare services | JFC | St Julians School and IPS School | Not set | 254 & 255 | Schools + community relations initiatives | £42,793.58 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 327040 | Utilities consumed - heating oil | £42,637.20 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 324839 | Spend on Inventory - General | £42,461.33 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 321355 | Equipment support project costs | £42,367.38 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 327240 | Spend on Inventory - General | £42,150.99 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 327108 | R+D PSS Non Frascati | £41,963.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000009183 | Equipment support non-project costs | £41,905.66 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 321750 | Spend on Inventory - General | £41,901.12 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 323371 | Cost of ground diesel fuel consumed | £41,748.95 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 324492 | PSS Other Tech Support Exc R+D | £41,699.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 323694 | Fiscal asset under construction - capital in year addition | £41,401.64 |
| Ministry of Defence | Ministry of Defence | 09/08/2017 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0517133223 | Estates-Equipment/Works | £41,351.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 322239 | Computer equipment costing below the capitalisation threshold | £41,160.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 321230 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 322499 | Freight movement costs | £40,966.61 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Design services and minor equipment purchases | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 322253 | Equipment support non-project costs | £40,428.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 324933 | Medical inventory and services excluding the inventory system | £40,360.38 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 324329 | Utilities consumed - electricity | £40,221.39 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Rent and rates | JFC | Airport Fire & Rescue Service | Not set | 53799/3 | Rent buildings - non civil estate property and married quarter property | £40,218.46 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 321402 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,190.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 321237 | Capital spares engineering and technical inventory single use military equip capital in year addition | £40,167.72 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000038712 | Spend on Inventory - General | £40,149.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Fees for professional services | DES Bespoke Trading Entity | RPS CONSULTING SERVICES LIMITED | OX14 4SH | 324474 | Airworthiness Management | £40,071.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 325028 | Rent land - non civil estate property + married quarter property | £40,029.72 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 326873 | Works services - excluding United States forces/NATO + married quarters | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 327064 | Works services - excluding United States forces/NATO + married quarters | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Transportation of personnel, freight and travel expenses | Army TLB | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000039220 | Movement of service personnel | £39,817.96 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 326379 | PSS Other Tech Support Exc R+D | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 327244 | Intangible single use military equipment asset - in year capital addition | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 326106 | Cost of industrial gas fuel consumed | £39,615.28 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 323947 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,560.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 321278 | Equipment support non-project costs | £39,536.28 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 324947 | Movement of service personnel | £39,508.56 |
| Ministry of Defence | Ministry of Defence | 27/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 327205 | Equipment support non-project costs | £39,474.41 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Food and clothing | Army TLB | NEWITT & CO LTD | YO60 7RE | 322107 | Cost of purchasing and repairing clothing | £39,328.08 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 321414 | Equipment support project costs | £39,193.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000009013 | Equipment support project costs | £39,180.55 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Purchase of inventory and services | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 321288 | Cost of other material consumed | £39,169.04 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 323821 | Equipment support non-project costs | £39,149.50 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000038556 | Equipment support project costs | £38,937.53 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BROSHUIS B.V. | Not set | 3204321 | Post design services which are not capitalised | £38,756.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038519 | Estate core services charge | £38,637.85 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 326950 | Computer equipment costing below the capitalisation threshold | £38,627.28 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 326568 | Transport other operating lease | £38,620.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 322342 | Medical health services | £38,600.49 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 324150 | Medical inventory and services excluding the inventory system | £38,579.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LIMITED | WV13 3PW | AP0318140915 | Estates-Eqipment/Works | £38,544.26 |
| Ministry of Defence | Ministry of Defence | 14/06/2018 | Fees for professional services | Air Command | THREE MILLS CONSULTING LIMITED | OX15 4BX | 324279 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £38,400.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 323315 | Equipment support project costs | £38,396.10 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003504 | Schools + community relations initiatives | £38,358.28 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 321950 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,352.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 322774 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,350.80 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 324578 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,350.80 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 327807 | Equipment support project costs | £38,314.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 327017 | Military short term detached duty | £38,149.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 326823 | Telephone minor equipment below capitalisation threshold | £37,933.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Estate management | Navy Command | FUTURE INDUSTRIAL SERVICES LIMITED | L33 7UF | 325474 | Estate + facilities management services - accommodation inventory + service | £37,912.57 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Inventory Accruals | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000009204 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,741.44 |
| Ministry of Defence | Ministry of Defence | 06/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 322101 | Fiscal asset under construction - capital in year addition | £37,634.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2018 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 323217 | Utilities consumed - electricity | £37,614.99 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 326202 | Research and development excluding defence science and technology laboratory | £37,587.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Property leases | JFC | TNT UK LIMITED | BL0 9AR | 323106 | Property dwellings operating lease | £37,512.16 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Development costs for military equipment | Defence Equipment + Support | CONSUNOVA INC | Not set | 2000008973 | Intangible single use military equipment asset - in year capital addition | £37,475.65 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 14895 | Spend on Inventory - General | £37,474.17 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 325357 | Information technology services | £37,066.59 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 324720 | Equipment support non-project costs | £37,062.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 322334 | Spend on Inventory - General | £37,038.98 |
| Ministry of Defence | Ministry of Defence | 11/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000038632 | Utilities consumed - heating oil | £37,016.63 |
| Ministry of Defence | Ministry of Defence | 20/06/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 325656 | Cost of industrial gas fuel consumed | £36,927.09 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 320891 | Project works - United States forces/NATO | £36,920.02 |
| Ministry of Defence | Ministry of Defence | 08/06/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 322868 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £36,855.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 322450 | Equipment support non-project costs | £36,621.53 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 324336 | Medical inventory and services excluding the inventory system | £36,564.35 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 323820 | Spend on Inventory - General | £36,559.20 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 321659 | Equipment support non-project costs | £36,291.65 |
| Ministry of Defence | Ministry of Defence | 28/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 327821 | Medical inventory and services excluding the inventory system | £36,281.83 |
| Ministry of Defence | Ministry of Defence | 07/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 322370 | Equipment support project costs | £36,143.35 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 321216 | External military training | £36,036.42 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 326608 | Equipment support non-project costs | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2018 | Spend on Inventory - General | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 324991 | Spend on Inventory - General | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH14 0JW | 326477 | FATS Through Life Support | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 321105 | Equipment support non-project costs | £35,888.11 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | IT and communication services | JFC | FACTIVA LIMITED | WC1X 8HB | 325124 | Information technology services | £35,820.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 325272 | External military training | £35,756.88 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 320969 | Medical inventory and services excluding the inventory system | £35,748.18 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 324571 | Fiscal asset under construction - capital in year addition | £35,603.89 |
| Ministry of Defence | Ministry of Defence | 25/06/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | GORDANO SUPPORT GROUP LIMITED | BS21 6ST | 326651 | Capital spares armament inventory capital in year addition | £35,588.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 321620 | Fiscal asset under construction - capital in year addition | £35,531.35 |
| Ministry of Defence | Ministry of Defence | 01/06/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 320865 | Utilities consumed - electricity | £35,467.11 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 327062 | IT Services -internal costs | £35,434.08 |
| Ministry of Defence | Ministry of Defence | 13/06/2018 | IT and communication services | Navy Command | COMPAREX UK LIMITED | HA1 3EL | 323910 | Computer equipment costing below the capitalisation threshold | £35,225.33 |
| Ministry of Defence | Ministry of Defence | 26/06/2018 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 326951 | Medical health services | £35,215.05 |