Transparency data
MOD’s spending over £25,000 for July 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 | 25/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 333656 | Single use military equipment asset under construction - capital in year addition | £30,899,607.11 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 327963 | Property dwellings private finance initiative - service concession arrangement service charge | £25,395,457.27 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 331930 | Fiscal asset under construction - capital in year addition | £24,568,619.92 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 328588 | Equipment support non-project costs | £13,775,584.61 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 332608 | Utilities consumed - electricity | £12,045,683.60 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12806 | Monthly GPC Payment | £11,464,687.79 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 330197 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,278,517.68 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 334810 | Fiscal asset under construction - capital in year addition | £7,952,175.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 329290 | Fees for professional services excluding legal fees | £7,760,098.87 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12810 | Monthly GPC Payment | £7,669,828.48 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 330603 | Estate core services charge | £7,026,408.97 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 331625 | Property dwellings private finance initiative - service concession arrangement service charge | £6,760,562.56 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 329280 | Cost of food services | £6,684,649.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 329111 | Fiscal asset under construction - capital in year addition | £6,587,860.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Information technology services | £5,943,571.86 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 329036 | Estate + facilities management services - accommodation inventory + service | £5,918,599.32 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 333967 | Estate + facilities management services - accommodation inventory + service | £5,918,599.32 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 328522 | Works - estate management | £5,893,600.56 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 331696 | Fiscal asset under construction - capital in year addition | £5,842,111.06 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334006 | Estate core services charge | £5,436,173.82 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 333365 | Fiscal asset under construction - capital in year addition | £5,337,296.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 334403 | Estate core services charge | £5,332,859.45 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 329564 | Equipment support non-project costs | £5,194,076.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 333568 | Spend on Inventory - General | £4,922,088.41 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 330440 | Fiscal asset under construction - capital in year addition | £4,827,900.19 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000039871 | Single use military equipment asset under construction - capital in year addition | £4,238,843.62 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 334417 | Works - estate management | £4,176,341.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 328485 | Transport fighting equipment operating lease | £4,157,687.25 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 327978 | Fiscal asset under construction - capital in year addition | £3,910,362.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 328656 | Defence equipment CLS/IOS service charge | £3,897,454.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Development costs for military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | (blank) | 6000039729 | Intangible fiscal asset - in year capital addition | £3,861,159.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12833 | Monthly GPC Payment | £3,843,020.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 328108 | Fees for professional services excluding legal fees | £3,683,282.16 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 327913 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,676,008.11 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | (blank) | 3204487 | Spend on Inventory - General | £3,588,458.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 334294 | Equipment support non-project costs | £3,546,011.61 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 332716 | Estate core services charge | £3,494,124.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 331163 | Fiscal asset under construction - capital in year addition | £3,381,881.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 332312 | Fees for professional services excluding legal fees | £3,318,668.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 331927 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 332446 | Equipment support non-project costs | £3,117,177.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 334294 | Spend on Inventory - General | £3,014,480.56 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 329742 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12840 | Monthly GPC Payment | £3,008,067.02 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 333471 | Utilities consumed - gas | £2,898,699.90 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 331304 | Fiscal asset under construction - capital in year addition | £2,810,246.19 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 333785 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,632,448.77 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 331260 | Fiscal asset under construction - capital in year addition | £2,631,331.95 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 331965 | Spend on Inventory - General | £2,575,579.77 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 333551 | Research and development at the pre main gate stage of a project | £2,520,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | (blank) | 6000039458 | Capital spares engineering and technical inventory fiscal capital in year addition | £2,516,014.46 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 331090 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £2,388,543.97 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 331722 | Fiscal asset under construction - capital in year addition | £2,354,173.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | IT and communication services | JFC | MICROSOFT LTD | (blank) | 329464 | Information technology services | £2,301,630.06 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 333448 | External military training | £2,242,545.74 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 328588 | Intangible fiscal asset - in year capital addition | £2,196,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 331620 | Spend on Inventory - General | £2,173,699.90 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £2,124,571.92 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 331364 | Medical health services | £2,071,677.11 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 331723 | Defence equipment CLS/IOS service charge | £2,044,865.43 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039731 | Estate core services charge | £2,014,094.82 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £1,976,167.33 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 332159 | External military training | £1,951,159.10 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | (blank) | 6000039926 | Equipment support non-project costs | £1,884,345.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 329703 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,866,176.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 330477 | Fiscal asset under construction - capital in year addition | £1,858,758.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 329402 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | (blank) | 3204469 | Spend on Inventory - General | £1,793,610.73 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 330045 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,765,355.52 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 331993 | Equipment support non-project costs | £1,730,376.70 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334006 | Fiscal asset under construction - capital in year addition | £1,709,545.69 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 332929 | Spend on Inventory - General | £1,673,798.49 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 332446 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 329010 | Property dwellings private finance initiative - service concession arrangement service charge | £1,636,709.89 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 333414 | Works services - excluding United States forces/NATO + married quarters | £1,602,272.69 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039526 | Estate core services charge | £1,570,467.27 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 332471 | Estate core services charge | £1,526,268.07 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 332716 | Works - estate management | £1,481,558.38 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | (blank) | 3204415 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,477,759.17 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 332666 | Fiscal asset under construction - capital in year addition | £1,402,647.84 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 329437 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,245,114.38 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 334101 | Estate + facilities management services - accommodation inventory + service | £1,205,136.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 329435 | Fiscal asset under construction - capital in year addition | £1,182,228.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 333568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,143,475.47 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 328779 | Cost of other material consumed | £1,129,451.06 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £1,115,189.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £1,108,380.66 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 332318 | Medical health services | £1,102,319.75 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 331301 | Fiscal asset under construction - capital in year addition | £1,087,492.54 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 333824 | Equipment support non-project costs | £1,084,775.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 331946 | Estate + facilities management services - accommodation inventory + service | £1,069,982.97 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Fees for professional services | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 332002 | Fees for professional services excluding legal fees | £1,068,480.23 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 331132 | Estate + facilities management services - accommodation inventory + service | £1,035,067.96 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 334288 | Estate + facilities management services - accommodation inventory + service | £1,015,222.70 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 333922 | Information technology services | £1,000,053.55 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 330008 | Fiscal asset under construction - capital in year addition | £996,713.82 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 329673 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 334417 | Fiscal asset under construction - capital in year addition | £980,688.17 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 328773 | Spend on Inventory - General | £980,442.62 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 331099 | External military training | £965,479.45 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Inventory Accruals | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 329675 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £963,144.80 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | (blank) | 3204428 | Equipment support project costs | £951,358.69 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 328779 | Cost of other material consumed | £944,021.10 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 334236 | Cost of other material consumed | £944,021.10 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 334628 | Intangible single use military equipment asset - in year capital addition | £942,887.25 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 327984 | Defence equipment CLS/IOS service charge | £941,434.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 329914 | Equipment support project costs | £941,084.85 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 333781 | Fiscal asset under construction - capital in year addition | £940,664.78 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 332501 | PSS Other Tech Support Exc R+D | £936,230.40 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | (blank) | 6000039458 | Equipment support non-project costs | £928,230.25 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 334236 | Cost of other material consumed | £904,686.89 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 334088 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £903,600.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 331957 | Fiscal asset under construction - capital in year addition | £895,010.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | JFC | THE POLICE ICT COMPANY | EC2M 4WN | 333466 | Equipment support project costs | £866,400.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £863,016.78 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 331588 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £853,778.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000009242 | Defence equipment CLS/IOS service charge | £837,267.55 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 332722 | PSS Other Tech Support Exc R+D | £832,744.50 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 329877 | Equipment support non-project costs | £815,660.78 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 329849 | Fees for professional services excluding legal fees | £810,959.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 333577 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £810,250.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | (blank) | 3204403 | Single use military equipment asset under construction - capital in year addition | £805,188.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 333513 | Estate + facilities management services - accommodation inventory + service | £800,539.93 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 334337 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £794,007.75 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 333156 | External military training | £782,621.99 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 332446 | Post design services which are not capitalised | £766,861.74 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 330340 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £765,206.96 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 331888 | Intangible single use military equipment asset - in year capital addition | £764,798.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 329627 | Information technology services | £750,920.98 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 330107 | Fiscal asset under construction - capital in year addition | £739,320.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 328597 | Fiscal asset under construction - capital in year addition | £717,720.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 329357 | Spend on Inventory - General | £717,051.71 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 334315 | Property dwellings private finance initiative - service concession arrangement service charge | £715,253.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 328623 | Fiscal asset under construction - capital in year addition | £709,495.17 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 330213 | Fiscal asset under construction - capital in year addition | £696,516.83 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | JFC | KPMG LLP | WD17 1DE | 332613 | Equipment support project costs | £694,850.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 332316 | Fees for professional services excluding legal fees | £692,522.77 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 334574 | Equipment support non-project costs | £688,714.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 332939 | Cost of food services | £687,049.25 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15094 | Spend on Inventory - General | £684,817.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003613 | Defence military assistance fund international subscriptions and other payments | £679,089.22 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 328779 | Rent land - non civil estate property + married quarter property | £672,364.56 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 332939 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 328645 | Spend on Inventory - General | £658,289.39 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 330609 | Estate + facilities management services - accommodation inventory + service | £653,766.78 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 334791 | Fees for professional services excluding legal fees | £650,836.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 334247 | Cost of food services | £645,405.61 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 332463 | Spend on Inventory - General | £645,197.42 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 331704 | Fiscal asset under construction - capital in year addition | £630,735.29 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 332463 | Equipment support non-project costs | £618,581.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £608,884.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 332189 | Equipment support non-project costs | £607,518.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 331320 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £607,510.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 332014 | Information technology services | £606,791.76 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000039902 | Transport other operating lease | £605,997.01 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 333729 | Fiscal asset under construction - capital in year addition | £602,611.85 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039320 | Works services - excluding United States forces/NATO + married quarters | £595,813.96 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 332523 | Spend on Inventory - General | £594,094.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 331667 | Information technology services | £590,682.61 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 330124 | Fiscal asset under construction - capital in year addition | £587,202.41 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 328517 | Information technology services | £586,770.63 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 333513 | Cost of food services | £585,234.86 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 328103 | Research and development at the pre main gate stage of a project | £581,935.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334006 | Works services - excluding United States forces/NATO + married quarters | £577,105.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 330650 | Information technology services | £573,255.18 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 329343 | Equipment support non-project costs | £568,606.44 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 331603 | Research and development at the pre main gate stage of a project | £565,178.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 328779 | Cost of other material consumed | £560,511.92 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 327985 | Information technology services | £555,479.47 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 328623 | Works - estate management | £555,352.57 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | JFC | BRIGHTHEDGE LTD | KT23 4JX | 328770 | Equipment support non-project costs | £553,891.51 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 334639 | Property dwellings private finance initiative - service concession arrangement service charge | £537,440.49 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 331051 | Information technology services | £531,895.91 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 328522 | Fiscal asset under construction - capital in year addition | £523,363.82 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 332066 | R+D PSS Non Frascati | £522,493.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 333414 | Works - estate management | £518,809.75 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 329828 | Information technology services | £515,534.53 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 334247 | Estate + facilities management services - accommodation inventory + service | £511,704.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 328685 | Fiscal asset under construction - capital in year addition | £499,999.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 333589 | Freight movement costs | £491,945.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334006 | Works - estate management | £481,730.13 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 329787 | Medical inventory and services excluding the inventory system | £477,236.61 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 330334 | Single use military equipment asset under construction - capital in year addition | £476,514.58 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £476,194.73 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 333654 | Fees for professional services excluding legal fees | £457,624.18 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 332716 | Works services - excluding United States forces/NATO + married quarters | £453,403.70 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 331993 | Spend on Inventory - General | £453,399.44 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 331150 | External military training | £445,786.82 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | (blank) | 2000009374 | Intangible single use military equipment asset - in year capital addition | £441,590.33 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 328685 | Works services - excluding United States forces/NATO + married quarters | £435,110.17 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 330763 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 333527 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 330174 | Equipment support non-project costs | £425,289.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Development costs for military equipment | Defence Equipment + Support | RAYTHEON SOLIPSYS | MD 20759 | 2000009224 | Intangible single use military equipment asset - in year capital addition | £423,232.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 329118 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £421,110.60 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Payment of utilities | JFC | Gibraltar Electrical Authority | Not set | 53984/1-2-3 | Payment of utilities | £419,755.51 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 329742 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 329026 | Equipment support non-project costs | £414,507.98 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 332145 | Freight movement costs | £408,050.96 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 331620 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £407,770.47 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 332722 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £393,612.67 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 333392 | Information technology services | £391,694.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 328588 | IT + communications asset - in year capital addition | £391,635.37 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 329470 | Utilities consumed - electricity | £389,016.32 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 332146 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 330803 | Equipment support non-project costs | £376,850.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 330273 | Property dwellings private finance initiative - service concession arrangement service charge | £376,589.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 328228 | Property dwellings private finance initiative - service concession arrangement service charge | £374,385.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 334737 | Property dwellings operating lease | £373,607.78 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 330045 | Spend on Inventory - General | £369,658.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | (blank) | 6000039371 | Transport other hire charge | £366,503.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £366,000.57 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 332811 | Fiscal asset under construction - capital in year addition | £365,286.62 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 331302 | Equipment support project costs | £362,701.22 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15074 | Spend on Inventory - General | £360,056.46 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 331967 | Equipment support non-project costs | £357,756.43 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 329876 | Plant + machinery private finance initiative - service concession arrangements service charge | £357,029.08 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £355,752.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 328779 | Cost of other material consumed | £354,007.91 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 328356 | Works services - excluding United States forces/NATO + married quarters | £351,293.13 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328035 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £349,437.29 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 334676 | Spend on Inventory - General | £348,420.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 333732 | Works - estate management | £348,408.03 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 330725 | Fiscal asset under construction - capital in year addition | £344,858.84 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 333905 | Transport other hire charge | £344,102.09 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 333153 | Equipment support non-project costs | £343,884.03 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 332929 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £343,033.53 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 332540 | Single use military equipment asset under construction - capital in year addition | £342,659.64 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 329401 | Estate + facilities management services - accommodation inventory + service | £339,871.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 331965 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £339,088.65 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 330084 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 331541 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 331290 | External military training | £330,220.55 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 331967 | Intangible single use military equipment asset - in year capital addition | £330,117.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 330271 | Single use military equipment asset under construction - capital in year addition | £329,331.74 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 332721 | Cost of ground diesel fuel consumed | £329,187.09 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | (blank) | 3204472 | Equipment support non-project costs | £324,758.25 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | JFC | VICON MOTION SYSTEMS LIMITED | OX5 1QU | 330186 | Equipment support non-project costs | £318,176.54 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 330659 | Cost of food services | £313,628.74 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £308,538.27 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 334746 | Equipment support non-project costs | £308,363.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 328754 | Works - estate management | £305,961.07 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 328246 | Equipment support project costs | £305,016.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 328541 | Defence equipment CLS/IOS service charge | £305,006.25 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 331728 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £302,209.12 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039577 | Works services - excluding United States forces/NATO + married quarters | £300,828.69 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 332428 | Defence equipment CLS/IOS service charge | £299,641.33 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 329362 | Works - estate management | £296,979.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000039957 | Equipment support non-project costs | £294,539.71 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 332549 | Single use military equipment asset under construction - capital in year addition | £294,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 333533 | Equipment support non-project costs | £293,526.76 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | (blank) | 333784 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 331169 | Estate core services charge | £285,795.68 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 328779 | Cost of other material consumed | £285,172.43 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | (blank) | 6000039665 | Post design services which are not capitalised | £282,851.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 329018 | Fiscal asset under construction - capital in year addition | £277,779.55 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 332483 | Equipment support non-project costs | £277,626.09 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 333414 | Fiscal asset under construction - capital in year addition | £277,237.16 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 331067 | Estate core services charge | £276,936.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | IT and communication services | JFC | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 330589 | Information technology services | £276,728.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 329742 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 328002 | Fiscal asset under construction - capital in year addition | £272,061.97 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 331924 | Fees for professional services excluding legal fees | £271,236.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Output VAT Payment | DIO-SSG | HMRC VAT | SS99 1AA | AP0418142235 | Output VAT Payment | £270,773.21 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 332051 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £268,820.35 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 332835 | Equipment support non-project costs | £268,362.96 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 333907 | Utilities consumed - water + sewage | £266,580.52 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 334201 | Spend on Inventory - General | £266,516.96 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 332271 | Property dwellings private finance initiative - service concession arrangement service charge | £266,481.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 331888 | Equipment support project costs | £262,513.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £261,607.14 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 333117 | Equipment support non-project costs | £259,926.72 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 333197 | Equipment support project costs | £255,452.40 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 330167 | Works services - excluding United States forces/NATO + married quarters | £253,298.85 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 328179 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 334352 | Equipment support non-project costs | £252,314.73 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 331520 | Property dwellings private finance initiative - service concession arrangement service charge | £252,162.56 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 328930 | Property non dwellings private finance initiative - service concession arrangement service charge | £251,717.74 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 334428 | Equipment support non-project costs | £248,106.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 332809 | Equipment support project costs | £247,543.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 331234 | Equipment support non-project costs | £246,849.88 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 332469 | Fiscal asset under construction - capital in year addition | £246,346.60 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | PO3 5PQ | 328075 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £243,369.85 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 330118 | Property dwellings private finance initiative - service concession arrangement service charge | £242,700.42 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 329828 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | (blank) | 8000000545 | Defence equipment CLS/IOS service charge | £238,584.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 332716 | Fiscal asset under construction - capital in year addition | £237,297.11 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 332523 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 330250 | Property dwellings private finance initiative - service concession arrangement service charge | £235,309.10 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 334214 | Single use military equipment asset under construction - capital in year addition | £235,236.96 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039320 | Fiscal asset under construction - capital in year addition | £234,810.77 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 334686 | Fiscal asset under construction - capital in year addition | £234,699.54 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 334728 | Post design services which are not capitalised | £233,791.69 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Inventory Accruals | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 330453 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £233,138.28 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £232,833.84 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 332945 | Equipment support project costs | £229,565.91 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 330714 | Equipment support non-project costs | £226,222.26 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £222,508.14 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 331301 | Works services - excluding United States forces/NATO + married quarters | £222,484.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | (blank) | 6000039361 | Freight movement costs | £220,521.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNDERHILL ENGINEERING LTD | PL6 7LQ | 329556 | Equipment support non-project costs | £219,423.78 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 331804 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £218,026.40 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | (blank) | 2000009351 | Defence equipment CLS/IOS service charge | £217,255.27 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 332066 | Intangible single use military equipment asset - in year capital addition | £217,236.34 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 332113 | Equipment support project costs | £215,806.38 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 333286 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £215,470.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 329035 | Equipment support project costs | £214,390.32 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 328900 | Raw materials and consumable engineering and technical fiscal inventory purchased | £213,517.92 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | (blank) | 6000039894 | Equipment support non-project costs | £212,569.32 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 331779 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £211,435.85 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 334577 | Information technology services | £209,220.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | General services and support | Defence Equipment + Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 328331 | Defence equipment CLS/IOS service charge | £206,658.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | (blank) | 3204450 | Equipment support non-project costs | £206,425.36 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 328232 | Intangible single use military equipment asset - in year capital addition | £206,252.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | (blank) | 330401 | Intangible fiscal asset - in year capital addition | £202,759.55 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003590 | Defence military assistance fund international subscriptions and other payments | £200,019.77 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 331930 | Property dwellings private finance initiative - service concession arrangement service charge | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000009264 | Equipment support non-project costs | £199,746.07 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 330095 | Equipment support non-project costs | £199,452.49 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 332776 | Equipment support project costs | £198,758.52 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039564 | Estate core services charge | £196,464.11 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334006 | Works - civil estate | £195,843.70 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333034 | Spend on Inventory - General | £194,851.95 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039577 | Fiscal asset under construction - capital in year addition | £194,674.22 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003613 | Rent buildings - non civil estate property and married quarter property | £193,899.41 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 330110 | Equipment support project costs | £192,747.72 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 328503 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £191,680.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328367 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 330456 | Fees for professional services excluding legal fees | £185,139.61 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 331986 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £184,625.42 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 331967 | Post design services which are not capitalised | £183,750.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | (blank) | 328637 | Fiscal asset under construction - capital in year addition | £183,616.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 331067 | Works services - excluding United States forces/NATO + married quarters | £183,542.82 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 333188 | Works - estate management | £182,904.16 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 331985 | Equipment support non-project costs | £182,779.91 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 329071 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 332281 | Fiscal asset under construction - capital in year addition | £181,748.06 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 332849 | External military training | £181,504.92 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 330300 | Freight movement costs | £181,476.22 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 331946 | Cost of food services | £181,175.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Spend on Inventory - General | Defence Equipment + Support | WESCOM SIGNAL AND RESCUE UK LIMITED | PO9 1SA | 330586 | Spend on Inventory - General | £180,129.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 331092 | External military training | £179,842.42 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 15065 | Post design services which are not capitalised | £179,174.21 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Development costs for military equipment | Defence Equipment + Support | SA GROUP LTD | BA13 4NA | 331280 | #N/A | £178,478.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | POLARIS BRITAIN LIMITED | B46 1JH | 3204475 | Fiscal asset under construction - capital in year addition | £178,200.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 329069 | Fees for professional services excluding legal fees | £177,922.58 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 331986 | Equipment support non-project costs | £177,884.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15045 | Spend on Inventory - General | £177,109.75 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 333262 | FATS Through Life Support | £176,571.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 330700 | Equipment support non-project costs | £176,262.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 331779 | Fiscal asset under construction - capital in year addition | £175,478.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 329494 | PSS Other Tech Support Exc R+D | £174,650.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 334264 | PSS Other Tech Support Exc R+D | £174,650.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000039933 | Equipment support non-project costs | £174,171.38 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000039416 | Transport other operating lease | £173,979.65 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 329579 | Spend on Inventory - General | £172,844.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 329010 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 329156 | Equipment support non-project costs | £172,631.02 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 328193 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £172,180.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 333583 | Intangible fiscal asset - in year capital addition | £172,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 333011 | Fiscal asset under construction - capital in year addition | £171,046.62 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 331308 | Project works - United States forces/NATO | £169,713.19 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Spend on Inventory - General | Defence Equipment + Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 329958 | Spend on Inventory - General | £169,028.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204408 | Equipment support non-project costs | £166,652.05 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Information technology services | £166,433.47 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 333339 | Research and development at the pre main gate stage of a project | £166,211.34 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 327970 | FATS Through Life Support | £165,682.20 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 330269 | R+D PSS Non Frascati | £164,142.22 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Estate management | JFC | Airport Fire & Rescue Service | Not set | 53882/6 | Estate management | £164,050.39 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 329769 | Medical health services | £163,853.55 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 333286 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,062.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | General services and support | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 334354 | Defence equipment private finance initiative - service concession arrangement service charge | £162,937.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 332546 | Spend on Inventory - General | £162,480.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 15112 | Fiscal asset under construction - capital in year addition | £162,463.70 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 331768 | Fiscal asset under construction - capital in year addition | £161,637.56 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039958 | Works services - excluding United States forces/NATO + married quarters | £161,625.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 328948 | Cost of other material consumed | £161,549.25 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 328183 | Military short term detached duty | £159,568.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 332660 | Spend on Inventory - General | £159,140.92 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328367 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333566 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039636 | Equipment support project costs | £156,541.42 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 329586 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 333109 | Medical inventory and services excluding the inventory system | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | (blank) | 3204461 | Fiscal asset under construction - capital in year addition | £154,874.70 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 332419 | Equipment support non-project costs | £154,634.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Research and development | Defence Equipment + Support | UNIVERSITY OF OXFORD | OX1 3PJ | 193073 | Research and development at the pre main gate stage of a project | £154,015.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | (blank) | 3204419 | Fiscal asset under construction - capital in year addition | £152,950.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 333262 | R+D PSS Non Frascati | £152,856.53 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 332953 | Spend on Inventory - General | £152,815.12 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039436 | Works services - excluding United States forces/NATO + married quarters | £152,436.86 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 333229 | Works - estate management | £151,739.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 328586 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | (blank) | 3204438 | Equipment support non-project costs | £148,078.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | (blank) | 3204466 | Defence equipment CLS/IOS service charge | £147,766.66 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 333212 | Spend on Inventory - General | £146,605.68 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 333799 | Equipment support project costs | £146,064.48 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15062 | Spend on Inventory - General | £145,624.26 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 333583 | PSS Other Tech Support Exc R+D | £145,609.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 331020 | Equipment support non-project costs | £145,539.41 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 334651 | Works services - excluding United States forces/NATO + married quarters | £145,528.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 328200 | Equipment support project costs | £145,480.68 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 330481 | Fiscal asset under construction - capital in year addition | £145,196.75 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 332630 | Fees for professional services excluding legal fees | £144,314.03 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 333799 | Research and development excluding defence science and technology laboratory | £143,789.04 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039650 | Fiscal asset under construction - capital in year addition | £143,231.18 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 15078 | Post design services which are not capitalised | £141,555.57 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 331848 | Equipment support non-project costs | £140,813.26 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 332296 | Safety Management | £140,609.18 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 330262 | Airworthiness Management | £140,433.92 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 328095 | Post design services which are not capitalised | £139,783.79 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £139,547.29 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £138,772.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 330104 | Fees for professional services excluding legal fees | £138,282.67 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | (blank) | 3204477 | Equipment support non-project costs | £137,141.56 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 329896 | Property dwellings private finance initiative - service concession arrangement service charge | £136,872.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 328211 | FATS Through Life Support | £136,676.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 332777 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £136,055.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 334600 | Works - estate management | £135,803.88 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 333339 | Fees for professional services excluding legal fees | £133,893.05 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 334723 | Fees for professional services excluding legal fees | £133,181.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | (blank) | 6000039894 | Fiscal asset under construction - capital in year addition | £132,123.72 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £131,939.70 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 329007 | Equipment support non-project costs | £130,900.41 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15107 | Spend on Inventory - General | £130,861.08 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 331757 | Spend on Inventory - General | £129,489.65 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 329319 | Equipment support project costs | £129,372.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 333834 | Medical inventory and services excluding the inventory system | £129,246.83 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 328897 | Military air travel costs for short term detached duty | £128,396.02 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 331728 | Spend on Inventory - General | £127,132.49 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 331381 | IT Services -internal costs | £126,856.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 329429 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15143 | Spend on Inventory - General | £126,138.72 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 332667 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £125,835.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Estates-Eqipment/Works | DIO-SSG | CHUBB SYSTEMS LTD | WV11 1TB | AP0418141693 | Estates-Eqipment/Works | £125,696.82 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 334766 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003632 | Defence military assistance fund international subscriptions and other payments | £125,381.85 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Research and development | Defence Equipment + Support | COX POWERTRAIN LIMITED | BN43 5FF | 331644 | Research and development at the pre main gate stage of a project | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 328232 | Single use military equipment asset under construction - capital in year addition | £124,692.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000039473 | Spend on Inventory - General | £124,687.18 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 329428 | FATS CDEL Tasks | £124,472.81 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 331782 | Fees for professional services excluding legal fees | £122,826.25 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 331890 | Fiscal asset under construction - capital in year addition | £122,760.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039650 | Works services - excluding United States forces/NATO + married quarters | £121,422.23 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Information technology services | £120,328.04 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 333884 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 332634 | Property non dwellings private finance initiative - service concession arrangement service charge | £119,704.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 328347 | Equipment support non-project costs | £119,312.51 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 328318 | Spend on Inventory - General | £118,716.96 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003613 | Rent buildings - civil estate property | £118,653.01 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | (blank) | 6000039801 | Freight movement costs | £118,312.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039559 | Equipment support project costs | £118,216.72 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003588 | Defence military assistance fund international subscriptions and other payments | £118,002.98 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 333954 | Equipment support non-project costs | £116,459.97 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Externally delivered education and training | Army TLB | SCOTIA UK PLC | EH1 2DP | 332519 | External military training | £115,406.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 333471 | Utilities consumed - gas | £114,961.77 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 328913 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 331779 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 329543 | Equipment support non-project costs | £114,466.43 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 329952 | Equipment support non-project costs | £114,449.46 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 330421 | Works - estate management | £114,145.58 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Research and development | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 328064 | Research and development excluding defence science and technology laboratory | £113,565.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039412 | Works services - excluding United States forces/NATO + married quarters | £113,481.75 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 328941 | Spend on Inventory - General | £113,093.21 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 328966 | Medical health services | £113,083.70 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Estate management | Navy Command | QINETIQ LIMITED | GU14 0LX | 332549 | Estate + facilities management services - accommodation inventory + service | £112,833.18 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 328182 | Equipment support non-project costs | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 334107 | Equipment support non-project costs | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 328982 | Medical health services | £112,550.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 331251 | Equipment support non-project costs | £111,996.85 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 330329 | Equipment support non-project costs | £111,822.13 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | (blank) | 2000009345 | Single use military equipment asset under construction - capital in year addition | £110,065.77 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £109,210.45 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 331016 | Fees for professional services excluding legal fees | £109,126.62 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003596 | Civilian short term detached duty | £109,058.15 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 329961 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328898 | Spend on Inventory - General | £108,859.65 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 328018 | Works services - excluding United States forces/NATO + married quarters | £108,680.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 333233 | Equipment support non-project costs | £108,447.88 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 328178 | Fiscal asset under construction - capital in year addition | £107,809.32 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 328502 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 327910 | Capital spares engineering and technical inventory fiscal capital in year addition | £107,023.75 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 329977 | Works - estate management | £107,000.04 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 329726 | Works - estate management | £106,779.82 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 333414 | Works - civil estate | £106,688.57 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 331301 | Estate core services charge | £106,600.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 329747 | Equipment support non-project costs | £106,399.61 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000039435 | Equipment support non-project costs | £105,855.82 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7UT | 331625 | Welfare services including sports equipment and ministers of religion. | £105,571.02 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 331230 | Works - estate management | £105,500.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | (blank) | 2000009383 | Purchase of medical support equipment excluding that supplied from the inventory system | £105,369.61 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | (blank) | 328060 | Equipment support non-project costs | £104,853.82 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estates-Eqipment/Works | DIO-SSG | TMT CONSTRUCTION LTD | ST6 3NW | AP0418142167 | Estates-Eqipment/Works | £104,840.35 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 330038 | Works - estate management | £104,548.36 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 334142 | Equipment support non-project costs | £104,506.94 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 330585 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,003.88 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 333781 | Works services - excluding United States forces/NATO + married quarters | £103,998.06 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 328635 | Computer equipment costing below the capitalisation threshold | £103,771.44 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 15082 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 332416 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 329347 | Medical inventory and services excluding the inventory system | £103,532.73 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 329557 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 333970 | Fiscal asset under construction - capital in year addition | £103,225.30 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 331371 | IT and communications private finance initiative - service concession arrangements service charge | £103,137.43 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 329025 | Information technology services | £102,217.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | (blank) | 3204463 | Equipment support non-project costs | £102,028.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0418141045 | Estates-Eqipment/Works | £101,847.38 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 330733 | Information technology services | £101,773.21 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 332400 | Equipment support non-project costs | £101,390.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 329730 | Spend on Inventory - General | £101,359.24 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AU | 331805 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £101,055.58 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 333965 | Intangible single use military equipment asset - in year capital addition | £100,815.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 328562 | Spend on Inventory - General | £100,767.10 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 331728 | Fees for professional services excluding legal fees | £100,067.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003599 | Cost of claims/compensation and related expenses against MOD | £99,442.52 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | General services and support | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 333984 | Defence equipment private finance initiative - service concession arrangement service charge | £99,365.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 328232 | R+D PSS Non Frascati | £97,974.43 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 328356 | Works - estate management | £96,997.66 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 334330 | Equipment support project costs | £96,726.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 334201 | Equipment support project costs | £96,630.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 331981 | Spend on Inventory - General | £96,447.62 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 329049 | Information technology services | £96,417.41 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 329545 | Fees for professional services excluding legal fees | £96,200.93 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 334120 | Equipment support project costs | £95,948.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 329007 | Spend on Inventory - General | £95,871.29 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333259 | Equipment support non-project costs | £95,654.62 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 334075 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £95,509.18 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 330746 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,469.84 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 334606 | Fiscal asset under construction - capital in year addition | £94,902.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 328199 | Capital spares engineering and technical inventory single use military equip capital in year addition | £94,640.45 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 334056 | Fiscal asset under construction - capital in year addition | £94,283.96 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 332376 | Spend on Inventory - General | £93,908.48 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 327919 | Fees for professional services excluding legal fees | £93,772.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 331744 | Utilities consumed - electricity | £92,723.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 331868 | Fiscal asset under construction - capital in year addition | £92,544.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 330076 | Freight movement costs | £92,132.34 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 334335 | Public relations services including items such as sales marketing and advertising | £91,892.93 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 328645 | Equipment support non-project costs | £91,837.83 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 329370 | Fees for professional services excluding legal fees | £91,815.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 332088 | Equipment support non-project costs | £91,744.24 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 328552 | Equipment support project costs | £91,259.76 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 334496 | Spend on Inventory - General | £88,727.64 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Externally delivered education and training | Army TLB | HELI-UNION TRAINING CENTER | (blank) | 6000039360 | External military training | £88,576.45 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | Navy Command | QINETIQ LIMITED | GU14 0LX | 328232 | Fees for professional services excluding legal fees | £88,566.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Fees for professional services | Navy Command | HARRIS INTERACTIVE UK LTD | TW8 9AG | 328976 | Fees for professional services excluding legal fees | £88,429.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 329954 | PSS Other Tech Support Exc R+D | £88,150.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 333808 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £87,587.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 332739 | Transport other operating lease | £87,579.39 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 331031 | Fiscal asset under construction - capital in year addition | £87,555.73 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 334815 | Fees for professional services excluding legal fees | £87,210.04 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 331813 | Fiscal asset under construction - capital in year addition | £87,192.16 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 332939 | Works - estate management | £87,166.11 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | (blank) | 3204416 | Single use military equipment asset under construction - capital in year addition | £87,058.00 |
| Ministry of Defence | Defence Electronics | 25/07/2018 | Works - Facilities PPM | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO005 | Facilities | £87,019.63 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 332174 | Medical health services | £86,912.83 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 328540 | Spend on Inventory - General | £86,328.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | JFC | ANIMAL DYNAMICS LIMITED | OX5 1PF | 331310 | Equipment support project costs | £86,224.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 329972 | FATS CDEL Tasks | £85,406.85 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039979 | Fiscal asset under construction - capital in year addition | £85,344.94 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 331111 | R+D PSS Non Frascati | £85,329.54 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 332694 | Airworthiness Management | £84,876.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 332790 | Fiscal asset under construction - capital in year addition | £84,862.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 330578 | Spend on Inventory - General | £84,667.77 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000039677 | Transport other operating lease | £84,508.78 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 331905 | Property dwellings private finance initiative - service concession arrangement service charge | £83,880.30 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 330284 | PSS Other Tech Support Exc R+D | £83,774.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 328391 | Medical inventory and services excluding the inventory system | £83,704.58 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 330395 | IT Services -internal costs | £83,157.67 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 333790 | Works services - excluding United States forces/NATO + married quarters | £83,110.91 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 334488 | Medical inventory and services excluding the inventory system | £82,910.21 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £82,597.76 |
| Ministry of Defence | National Army Museum GIA | 23/07/2018 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5788 | Stevenage Lease 2 Caxton Way 15 Jul - 14 Oct 18 | £82,534.72 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 330762 | Fiscal asset under construction - capital in year addition | £82,529.27 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 331230 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 334457 | Fiscal asset under construction - capital in year addition | £82,103.47 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 331981 | Equipment support project costs | £82,058.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 330193 | Computer equipment costing below the capitalisation threshold | £81,991.14 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Inventory Accruals | Defence Equipment + Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 328720 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,813.21 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0418141537 | Estates-Eqipment/Works | £81,535.10 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 329357 | Equipment support non-project costs | £81,087.16 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 329888 | Equipment support non-project costs | £80,875.55 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 331729 | External military training | £80,761.82 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 327972 | Fiscal asset under construction - capital in year addition | £80,612.51 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 328623 | Fees for professional services excluding legal fees | £80,279.07 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Inventory Accruals | Defence Equipment + Support | SAUER COMPRESSORS UK LIMITED | CO7 7RU | 333951 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,956.09 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | (blank) | 2000009238 | Equipment support non-project costs | £79,889.63 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 329040 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 334706 | Estate + facilities management services - accommodation inventory + service | £79,542.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | IT and communication services | JFC | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 331907 | Information technology services | £79,341.48 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 334338 | Spend on Inventory - General | £79,095.15 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 330226 | Equipment support non-project costs | £79,040.84 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 329913 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 332371 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039913 | Estate + facilities management services - accommodation inventory + service | £78,863.54 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 331634 | Fiscal asset under construction - capital in year addition | £78,667.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 331967 | Information technology services | £78,257.85 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 331716 | Fees for professional services excluding legal fees | £78,097.13 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 334328 | General administration | £77,911.10 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HDT EXPEDITIONARY SYSTEMS INC. | OH 44139 | 3204402 | Equipment support non-project costs | £77,762.50 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 334128 | Spend on Inventory - General | £77,659.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 328615 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 328553 | Estate + facilities management services - accommodation inventory + service | £77,260.12 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | IT and communication services | DES Bespoke Trading Entity | GALORATH INTERNATIONAL LTD. | SP10 3FG | 330249 | IT Services -internal costs | £77,211.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 333675 | Utilities consumed - heating oil | £77,094.04 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 334403 | Works - estate management | £76,862.31 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 329813 | Fiscal asset under construction - capital in year addition | £76,672.67 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 330424 | FATS Through Life Support | £76,604.16 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 327929 | Utilities consumed - heating oil | £76,495.42 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 334103 | Spend on Inventory - General | £76,282.56 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 329624 | Utilities consumed - heating oil | £76,148.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estates-Eqipment/Works | DIO-SSG | MEESONS A.I. LTD | BD23 1TB | AP0418142044 | Estates-Eqipment/Works | £76,108.32 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 328052 | Fees for professional services excluding legal fees | £75,931.39 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | (blank) | 2000009350 | Post design services which are not capitalised | £75,852.19 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333795 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £75,838.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 334435 | Spend on Inventory - General | £75,372.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039436 | Fiscal asset under construction - capital in year addition | £75,351.03 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 328068 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 331706 | Equipment support non-project costs | £75,263.14 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | IT and communication services | Defence Equipment + Support | ENGAGE TECHNICAL SOLUTIONS LTD | SN15 3HU | 329230 | Information technology services | £75,228.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 332687 | Equipment support non-project costs | £75,127.67 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 334175 | Fees for professional services excluding legal fees | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 333722 | Works - estate management | £74,806.88 |
| Ministry of Defence | Royal Hospital Chelsea | 06.07.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128337 | Maintenance | £73,434.00 |
| Ministry of Defence | Royal Hospital Chelsea | 20.07.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128343 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Fees for Professional Services’ | JFC | CENTIANT INTL LIMITED | MK16 9ES | 333619 | FATS Front Line-Operational IT. | £73,320.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 332659 | Equipment support non-project costs | £72,930.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 332449 | Intangible single use military equipment asset - in year capital addition | £72,878.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 328654 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 332849 | Information technology services | £72,500.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 329445 | Fees for professional services excluding legal fees | £72,461.25 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 332066 | Equipment support project costs | £72,412.12 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 331779 | Equipment support non-project costs | £72,273.62 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039827 | Works services - excluding United States forces/NATO + married quarters | £72,269.92 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 330558 | Fees for professional services excluding legal fees | £72,149.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 330434 | Spend on Inventory - General | £72,081.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 328999 | #N/A | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SEACONTRACTORS BROKERAGE BV | (blank) | 3204404 | Equipment support non-project costs | £71,732.08 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 333262 | Research and development excluding defence science and technology laboratory | £71,650.79 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 332471 | Works services - excluding United States forces/NATO + married quarters | £71,581.44 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000009299 | Equipment support non-project costs | £71,484.77 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 332755 | Spend on Inventory - General | £71,399.88 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 334259 | Equipment support project costs | £70,783.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 332694 | R+D PSS Non Frascati | £70,743.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 329062 | Medical inventory and services excluding the inventory system | £70,375.06 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GROB AIRCRAFT SE | (blank) | 6000039565 | Post design services which are not capitalised | £70,350.38 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 331700 | Funeral expenses | £70,216.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039895 | Fiscal asset under construction - capital in year addition | £69,688.13 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | (blank) | 2000009359 | Equipment support non-project costs | £69,498.18 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 330563 | Equipment support non-project costs | £69,329.61 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 328534 | Fiscal asset under construction - capital in year addition | £69,318.41 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 330662 | Movement of service personnel | £69,243.60 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 333781 | Works - estate management | £69,103.74 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 331255 | Purchase of defence support equipment below capitalisation threshold of £25k. | £68,694.16 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 331234 | Equipment support non-project costs | £68,676.33 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 329193 | Spend on Inventory - General | £68,657.07 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 328083 | Works - estate management | £68,516.75 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 332380 | FATS Through Life Support | £68,338.39 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333795 | Spend on Inventory - General | £68,328.78 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 331684 | Equipment support project costs | £68,282.96 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 333947 | Spend on Inventory - General | £68,184.64 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 333647 | Safety Management | £67,876.19 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Transportation of personnel, freight and travel expenses | JFC | SEACO GLOBAL LIMITED | SE1 9RY | 329552 | Freight movement costs | £67,325.01 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estate management | Army TLB | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 333229 | Works - estate management | £67,126.77 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | (blank) | 3204413 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 332365 | Fiscal asset under construction - capital in year addition | £66,994.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15094 | Raw materials and consumable clothing and textiles inventory purchased | £66,946.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 333278 | Equipment support non-project costs | £66,553.27 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039906 | Spend on Inventory - General | £66,522.50 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 333407 | Fiscal asset under construction - capital in year addition | £66,498.95 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Enabling Services | DES Bespoke Trading Entity | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 332713 | PSS Other Tech Support Exc R+D | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £65,875.78 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 328183 | Military short term detached duty | £65,838.70 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 329940 | Information technology services | £65,739.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 329487 | Equipment support project costs | £65,558.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 329530 | Movement of service personnel | £65,509.62 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £65,476.51 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328898 | Equipment support non-project costs | £65,408.16 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039854 | Equipment support project costs | £65,323.09 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 329224 | Estate core services charge | £65,245.71 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Research and development | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 332438 | Research and development at the pre main gate stage of a project | £65,158.86 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 333424 | Information technology services | £65,148.72 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 329199 | Fiscal asset under construction - capital in year addition | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 330398 | Computer equipment costing below the capitalisation threshold | £64,749.74 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 328023 | Medical inventory and services excluding the inventory system | £64,536.68 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 332731 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,512.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 332417 | Fees for professional services excluding legal fees | £64,389.15 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328367 | Spend on Inventory - General | £63,816.36 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 331703 | Spend on Inventory - General | £63,791.85 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 329346 | Equipment support non-project costs | £63,716.61 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039354 | Spend on Inventory - General | £63,418.67 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 333983 | Equipment support non-project costs | £62,999.43 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 332699 | Freight movement costs | £62,975.37 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 330833 | Spend on Inventory - General | £62,888.46 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 332549 | PSS Other Tech Support Exc R+D | £62,839.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | IT and communication services | Navy Command | ACTIVE RISK LIMITED | SL6 1HN | 329869 | Information technology services | £62,400.00 |
| Ministry of Defence | Royal Hospital Chelsea | 27.07.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN128394 | Contracted Out Security | £61,966.31 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 330501 | Spend on Inventory - General | £61,696.42 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 331091 | Spend on Inventory - General | £61,557.50 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIR COVERS LIMITED | LL13 9UT | 327991 | Single use military equipment asset under construction - capital in year addition | £61,428.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 329786 | Equipment support non-project costs | £61,270.30 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 328920 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,071.83 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 334455 | Computer equipment costing below the capitalisation threshold | £61,002.47 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 334036 | Spend on Inventory - General | £60,937.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 334453 | Spend on Inventory - General | £60,890.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Inventory Accruals | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 333206 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,875.09 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 330662 | General administration | £60,644.07 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 332414 | Equipment support project costs | £60,515.26 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 328189 | Intangible single use military equipment asset - in year capital addition | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 332549 | Fiscal asset under construction - capital in year addition | £60,000.00 |
| Ministry of Defence | Defence Electronics | 11/07/2018 | Sealand Direct Materials ( Bay Shelving) | DECA - Prev Business Stream 3 | MS STORAGE EQUIPMENT LTD | SK10 4NL | CO002 | Direct Materials | £59,980.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 331258 | Equipment support non-project costs | £59,952.86 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327918 | Spend on Inventory - General | £59,620.62 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 328190 | Equipment support non-project costs | £59,596.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 334392 | Post design services which are not capitalised | £59,264.27 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039397 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,218.63 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Purchase of buildings and military equipment | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Fiscal asset under construction - capital in year addition | £58,995.24 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 328586 | Equipment support non-project costs | £58,894.71 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 331549 | Airworthiness Management | £58,791.47 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Externally delivered education and training | Army TLB | LES CONTAMINES TOURISME | (blank) | 6000039477 | External military training | £58,644.41 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | 27374 | 6000039582 | Oil and lubricants consumed excluding those from the inventory system | £58,622.97 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 333583 | 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 | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333795 | Equipment support non-project costs | £58,480.61 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Development costs for military equipment | Defence Equipment + Support | RAMBOLL UK LIMITED | SE1 8NW | 329590 | Intangible single use military equipment asset - in year capital addition | £58,472.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 329279 | Equipment support project costs | £58,454.12 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 330064 | Spend on Inventory - General | £58,098.94 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | JFC | INTERSERVE (DEFENCE) LTD | B70 1DA | 334457 | Equipment support non-project costs | £58,076.47 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 328356 | Fiscal asset under construction - capital in year addition | £57,951.73 |
| Ministry of Defence | Ministry of Defence | 30/05/2018 | Purchase of Clothing & Textiles | Army TLB | SERVICE SPORT (UK) LTD | PR6 7BX | 320759 | Raw materials and consumable clothing and textiles inventory purchased | £57,860.99 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039947 | Estate core services charge | £57,827.86 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 328369 | Estate + facilities management services - accommodation inventory + service | £57,694.01 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 329965 | Equipment support non-project costs | £57,633.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 332369 | Medical inventory and services excluding the inventory system | £57,569.78 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 329528 | Spend on Inventory - General | £57,558.62 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 331874 | Utilities consumed - heating oil | £57,481.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000009283 | Equipment support non-project costs | £57,452.06 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039735 | Spend on Inventory - General | £57,282.69 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 329894 | Equipment support non-project costs | £57,019.21 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 328374 | Equipment support non-project costs | £56,994.51 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 331849 | Medical inventory and services excluding the inventory system | £56,711.54 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 331416 | R+D PSS Non Frascati | £56,296.72 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 328408 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 328940 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 331328 | Information technology services | £56,011.33 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 333342 | Equipment support project costs | £55,831.36 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 327915 | Equipment support project costs | £55,707.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 334158 | Equipment support project costs | £55,700.38 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 334159 | Equipment support non-project costs | £55,544.69 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 332041 | Information technology services | £55,476.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | (blank) | 6000039787 | Equipment support non-project costs | £55,419.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 329035 | Fiscal asset under construction - capital in year addition | £55,151.08 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 332721 | Cost of ground diesel fuel consumed | £55,150.25 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 329151 | Equipment support project costs | £55,141.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | (blank) | 2000009256 | Equipment support non-project costs | £54,854.28 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 328172 | Spend on Inventory - General | £54,206.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 334446 | Information technology services | £54,165.94 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Fees for professional services | DES Bespoke Trading Entity | MICROSOFT LTD | (blank) | 332132 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,061.63 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 328143 | Information technology services | £53,975.41 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 333588 | Medical inventory and services excluding the inventory system | £53,722.15 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 332929 | Equipment support non-project costs | £53,704.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 330108 | #N/A | £53,600.52 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fees for professional services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 332727 | FATS Through Life Support | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | JFC | KPMG LLP | WD17 1DE | 332119 | Equipment support project costs | £53,449.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 328134 | Movement of service personnel | £53,360.99 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 333109 | Medical inventory and services excluding the inventory system | £53,279.77 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 332290 | Transport other operating lease | £53,108.04 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 334128 | Equipment support non-project costs | £53,002.07 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Development costs for military equipment | Defence Equipment + Support | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 333046 | Intangible fiscal asset - in year capital addition | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Research and development | Defence Equipment + Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 333201 | Reasearch+Development Frasc | £52,618.30 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 334743 | Computer equipment costing below the capitalisation threshold | £52,359.58 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 329433 | Reasearch+Development Frasc | £52,328.05 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 327910 | Equipment support project costs | £52,228.23 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 333804 | Spend on Inventory - General | £52,186.56 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TOENSMEIER SERVICE GMBH & CO. KG | 32457 | 6000039966 | Estate + facilities management services - accommodation inventory + service | £52,022.23 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £51,813.38 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 328036 | Equipment support non-project costs | £51,711.59 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Research and development | Defence Equipment + Support | LEIDOS LIMITED | CB25 9QE | 331326 | R+D Proj Ac Pre MG DES Frasc | £51,562.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 332115 | Military short term detached duty | £51,500.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 330576 | Freight movement costs | £51,409.37 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 330044 | Information technology services | £51,310.06 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Transportation of personnel, freight and travel expenses | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000039563 | Movement of service personnel | £51,159.93 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328035 | Equipment support project costs | £51,125.04 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 330791 | Medical inventory and services excluding the inventory system | £51,085.41 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 332909 | Information technology services | £51,065.02 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 331703 | Equipment support non-project costs | £51,015.87 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 329832 | Military short term detached duty | £50,804.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 331301 | Works - estate management | £50,785.68 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 330210 | Spend on Inventory - General | £50,784.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003632 | Rent buildings - non civil estate property and married quarter property | £50,704.38 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 334409 | Information technology services | £50,521.10 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 334324 | Fiscal asset under construction - capital in year addition | £50,234.56 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 332956 | Airworthiness Management | £50,162.85 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 328693 | Equipment support project costs | £50,132.97 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 331614 | Information technology services | £50,097.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003630 | Defence military assistance fund international subscriptions and other payments | £50,024.87 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 330146 | Fees for professional services excluding legal fees | £50,006.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 334251 | Freight movement costs | £49,733.68 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Fees for professional services | JFC | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 329911 | FATS Through Life Support | £49,710.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 330090 | Fees for professional services excluding legal fees | £49,648.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 329126 | Estate + facilities management services - accommodation inventory + service | £49,634.67 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 334091 | Spend on Inventory - General | £49,483.94 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 329228 | Fiscal asset under construction - capital in year addition | £49,430.92 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Fees for Professional Services’ | DES Bespoke Trading Entity | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 331016 | FATS Front Line-Operational IT. | £49,421.76 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 334578 | Equipment support non-project costs | £49,235.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 329053 | Airworthiness Management | £49,140.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Enabling Services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 330531 | PSS Other Tech Support Exc R+D | £49,140.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Administration | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 330599 | General administration | £48,989.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 329179 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 330064 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,697.10 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 332721 | Cost of ground diesel fuel consumed | £48,444.71 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 329894 | Spend on Inventory - General | £48,345.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | JFC | CDW LIMITED | EC4M 7RB | 328483 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £48,048.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000039962 | Transport other operating lease | £48,033.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | JFC | ROC TECHNOLOGIES LIMITED | RG14 5AP | 329110 | Information technology services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 329952 | Spend on Inventory - General | £47,981.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 328374 | Equipment support non-project costs | £47,936.50 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 329932 | Medical inventory and services excluding the inventory system | £47,735.19 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Spend on Inventory - General | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 333168 | Spend on Inventory - General | £47,734.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 330454 | Equipment support non-project costs | £47,690.06 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000039553 | Transport other operating lease | £47,652.69 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 332669 | Information technology services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 334787 | Equipment support project costs | £47,298.31 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 333324 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Research and development | JFC | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 328886 | Research and development at the pre main gate stage of a project | £47,012.90 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 330398 | Computer equipment costing below the capitalisation threshold | £46,957.97 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 328094 | Equipment support project costs | £46,932.50 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 329539 | Fiscal asset under construction - capital in year addition | £46,681.81 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 329972 | Equipment support non-project costs | £46,645.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 333825 | Equipment support non-project costs | £46,478.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 328404 | The provision of advice and guidance related to management of ongoing programmes and projects | £46,440.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Design services and minor equipment purchases | Army TLB | MICROSOFT LTD | (blank) | 330401 | Equipment support project costs | £46,310.41 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 328996 | Equipment support non-project costs | £46,213.95 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 334148 | Fiscal asset under construction - capital in year addition | £46,090.78 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 333169 | Estate + facilities management services - accommodation inventory + service | £45,857.35 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 334121 | Spend on Inventory - General | £45,843.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED. | KY1 2SB | 332500 | Spend on Inventory - General | £45,620.23 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 329399 | Equipment support non-project costs | £45,385.22 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 330529 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £45,316.42 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | IT and communication services | JFC | CENTURYLINK LIMITED | RG41 5TP | 2000009362 | Information technology services | £45,314.85 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £45,187.76 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000039902 | Transport other operating lease | £45,149.52 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 334833 | Spend on Inventory - General | £45,009.46 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 333310 | Post design services which are not capitalised | £44,818.56 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 328003 | Spend on Inventory - General | £44,726.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000039937 | Spend on Inventory - General | £44,654.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 330260 | Post design services which are not capitalised | £44,557.74 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 329209 | External military training | £44,372.76 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039354 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,088.79 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 330252 | Equipment support non-project costs | £44,044.54 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | KT13 0SL | 329011 | Equipment support non-project costs | £43,955.31 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 331212 | Defence equipment CLS/IOS service charge | £43,678.60 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 331809 | Spend on Inventory - General | £43,507.86 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 333588 | Medical inventory and services excluding the inventory system | £43,473.19 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 328429 | Information technology services | £43,441.66 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 331834 | Computer equipment costing below the capitalisation threshold | £43,278.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 334107 | Fees for professional services excluding legal fees | £43,079.10 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | CITYSPRINT (UK) LIMITED | RH1 1SH | 331801 | Freight movement costs | £43,049.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 328897 | Military short term detached duty | £42,945.38 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 333913 | Equipment support non-project costs | £42,928.80 |
| Ministry of Defence | Royal Hospital Chelsea | 06.07.2018 | Purchased Services | Royal Hospital Chelsea | Arena Seating | RG17 7TG | PIN128256 | Founder's Day seating | £42,924.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 328429 | Public relations services including items such as sales marketing and advertising | £42,803.88 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 334409 | Information technology services | £42,523.37 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 330251 | Spend on Inventory - General | £42,485.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 329401 | Fees for professional services excluding legal fees | £42,373.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Interest Paid and Provisions. | HO+CS | H M REVENUE & CUSTOMS | BX5 5AB | 334189 | #N/A | £42,359.48 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 331090 | Cost of claims/compensation and related expenses against MOD | £42,092.43 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Fees for professional services | Army TLB | DELOITTE MCS LIMITED | EC4A 4TR | 331800 | Fees for professional services excluding legal fees | £42,030.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 329391 | Spend on Inventory - General | £41,923.51 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 333841 | Equipment support non-project costs | £41,901.24 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 329324 | Utilities consumed - heating oil | £41,889.82 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 333840 | Equipment support non-project costs | £41,767.10 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 330558 | PSS Other Tech Support Exc R+D | £41,699.00 |
| Ministry of Defence | Defence Electronics | 11/07/2018 | Sealand Direct Materials Electronics | DECA - Prev Business Stream 3 | CAMBRIDGE INFORMATION LTD | IP14 2EN | CO001 | IT Services | £41,668.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | (blank) | 6000039797 | Oil and lubricants consumed excluding those from the inventory system | £41,459.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 332640 | Medical inventory and services excluding the inventory system | £41,389.87 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 328890 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Design services and minor equipment purchases | Army TLB | DRUMGRANGE LTD | KT16 9JX | 333630 | Equipment support project costs | £41,060.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 332721 | Cost of ground diesel fuel consumed | £41,026.63 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 333320 | Spend on Inventory - General | £40,679.07 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 328897 | Utilities consumed - electricity | £40,608.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 332630 | Fees for professional services excluding legal fees | £40,588.34 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Fees for professional services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 332630 | Fees for professional services excluding legal fees | £40,588.34 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 328743 | Property non dwellings private finance initiative - service concession arrangement service charge | £40,584.10 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 333108 | Computer equipment costing below the capitalisation threshold | £40,539.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Inventory Accruals | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 331155 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,354.84 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | (blank) | 6000039706 | Spend on Inventory - General | £40,290.92 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Development costs for military equipment | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 330420 | Intangible single use military equipment asset - in year capital addition | £39,900.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 329262 | Single use military equipment asset under construction - capital in year addition | £39,739.20 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Information technology services | £39,652.02 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Fees for professional services | DES Bespoke Trading Entity | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 329539 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,611.27 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 333834 | Medical inventory and services excluding the inventory system | £39,450.36 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 330113 | Spend on Inventory - General | £39,179.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £39,173.47 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 332606 | Spend on Inventory - General | £39,095.12 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 328390 | Equipment support non-project costs | £39,084.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 333785 | Intangible fiscal asset - in year capital addition | £38,992.98 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 333832 | Spend on Inventory - General | £38,792.06 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 332891 | Medical health services | £38,600.49 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 329816 | Fiscal asset under construction - capital in year addition | £38,599.47 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 331863 | External military training | £38,563.65 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Externally delivered education and training | DES Bespoke Trading Entity | INSIGHTS LEARNING & DEVELOPMENT LIMITED | DD2 1EG | 331576 | External training - civilian | £38,547.58 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Fees for professional services | DES Bespoke Trading Entity | B M T DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 329287 | Electrical & Mechanical Support | £38,398.50 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 334065 | 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 | 02/07/2018 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 327958 | Equipment support non-project costs | £38,286.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | IT and communication services | JFC | UNIVERSITY OF DURHAM | DH1 3LE | 328571 | Information technology services | £38,245.27 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 332944 | Fiscal asset under construction - capital in year addition | £38,093.23 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 331791 | General administration | £37,990.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estates-Eqipment/Works | DIO-SSG | TEKSEC LTD | NN11 4HJ | AP0418141482 | Estates-Eqipment/Works | £37,567.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039827 | Non nuclear environmental decommissioning liability provision payment against provision | £37,567.16 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 330079 | Equipment support project costs | £37,447.00 |
| Ministry of Defence | Defence Electronics | 18/07/2018 | Accruals - Company Credit Cards | DECA - Prev Business Stream 3 | Natwest Bank PLC | SS1 9AJ | CO004 | Accruals | £37,394.95 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN REID & SONS(STRUCSTEEL) LIMITED | BH23 2BT | 329597 | Fiscal asset under construction - capital in year addition | £37,285.70 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 329831 | Equipment support non-project costs | £37,256.75 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 334496 | Equipment support non-project costs | £37,153.90 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 334499 | R+D PSS Non Frascati | £37,149.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 329079 | Information technology services | £37,045.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | IT and communications private finance initiative - service concession arrangements service charge | £37,022.38 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 329585 | General administration | £36,968.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 329602 | Defence equipment CLS/IOS service charge | £36,928.76 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 331091 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,885.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0418140168 | Estates-Eqipment/Works | £36,762.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 329052 | Utilities consumed - heating oil | £36,695.16 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 331947 | Fiscal asset under construction - capital in year addition | £36,631.16 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 333926 | External military training | £36,565.98 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 330059 | Equipment support non-project costs | £36,510.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 333024 | Equipment support non-project costs | £36,353.41 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | JFC | SEACO GLOBAL LIMITED | SE1 9RY | 329552 | Equipment support non-project costs | £36,300.78 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 332721 | Cost of ground diesel fuel consumed | £36,198.33 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 334015 | Fiscal asset under construction - capital in year addition | £36,171.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2018 | Spend on Inventory - General | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | 78370 | 6000039510 | Spend on Inventory - General | £36,047.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039735 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £35,939.49 |
| Ministry of Defence | Ministry of Defence | 05/06/2018 | Administration | JFC | NZ Defence Support Unit | Not set | Jun-18 | Monthly IAFP Services | £35,881.34 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 328623 | Works services - excluding United States forces/NATO + married quarters | £35,871.87 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | JFC | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 327965 | Equipment support project costs | £35,855.04 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | IT and communication services | JFC | FACTIVA LIMITED | WC1X 8HB | 329812 | Information technology services | £35,820.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333566 | Spend on Inventory - General | £35,725.68 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 330301 | Information technology services | £35,445.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE MUSTARD CONCEPT (TMC) LTD | OX12 8NE | 329665 | Equipment support non-project costs | £35,438.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Externally delivered education and training | Army TLB | OFFICE DE TOURISME DE SERRE CHEVALIER | 5240 | 6000039964 | External military training | £35,429.48 |
| Ministry of Defence | Ministry of Defence | 17/07/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 331732 | Fiscal asset under construction - capital in year addition | £35,219.66 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 331416 | PSS Other Tech Support Exc R+D | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000039416 | Transport other hire charge | £34,987.92 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | JFC | ROC TECHNOLOGIES LIMITED | RG14 5AP | 332787 | Information technology services | £34,800.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 329481 | Equipment support non-project costs | £34,788.67 |
| Ministry of Defence | Ministry of Defence | 05/04/2018 | Administration | JFC | NZ Defence Support Unit | Not set | Apr-18 | Monthly IAFP Services | £34,756.35 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Spend on Inventory - General | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 331106 | Spend on Inventory - General | £34,722.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 333428 | Utilities consumed - heating oil | £34,620.48 |
| Ministry of Defence | Ministry of Defence | 03/05/2018 | Administration | JFC | NZ Defence Support Unit | Not set | May-18 | Monthly IAFP Services | £34,541.99 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 329053 | Equipment support non-project costs | £34,425.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 332539 | Cost of other material consumed | £34,143.83 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 328035 | Spend on Inventory - General | £34,125.24 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 328685 | Works - estate management | £34,082.40 |
| Ministry of Defence | Ministry of Defence | 31/07/2018 | Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP0418140936 | Estates-Eqipment/Works | £34,036.36 |
| Ministry of Defence | Ministry of Defence | 12/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 330643 | Equipment support project costs | £33,945.85 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | IT and communication services | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 332641 | Information technology services | £33,847.72 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | Development costs for military equipment | Defence Equipment + Support | COPERNICUS TECHNOLOGY LIMITED | IV30 8LR | 334300 | Intangible single use military equipment asset - in year capital addition | £33,816.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 332610 | Works - estate management | £33,739.77 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 332608 | Utilities consumed - electricity | £33,707.91 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 333822 | Medical health services | £33,705.51 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fees for Professional Services’ | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 328211 | FATS Front Line-Operational IT. | £33,622.54 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Computer equipment costing below the capitalisation threshold | £33,613.03 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 334695 | Medical inventory and services excluding the inventory system | £33,580.33 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 333276 | Military short term detached duty | £33,533.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 333172 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £33,516.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Information technology services | £33,411.41 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 328350 | Cost of other material consumed | £33,247.75 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000039909 | Movement of service personnel | £33,233.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £33,174.08 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333034 | Equipment support project costs | £33,172.55 |
| Ministry of Defence | Ministry of Defence | 20/07/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 332851 | Utilities consumed - heating oil | £32,986.04 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 331501 | Medical inventory and services excluding the inventory system | £32,940.92 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 328988 | Computer equipment costing below the capitalisation threshold | £32,874.34 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003596 | Rent buildings - non civil estate property and married quarter property | £32,819.21 |
| Ministry of Defence | Defence Electronics | 11/07/2018 | Stafford - Direct Materials ( Plywood) | DECA - Prev Business Stream 3 | Arnold Laver & CO LTD | B69 3DA | CO003 | Direct Materials | £32,804.74 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 334070 | Cost of other material consumed | £32,780.51 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Medical treatment & stores and welfare services | JFC | DR ALAN GWYNN & PARTNERS T/A THE AVENUE SURGERY | GL7 1EH | 329783 | Medical health services | £32,779.84 |
| Ministry of Defence | Ministry of Defence | 09/07/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 329914 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £32,635.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 328573 | Cost of ground diesel fuel consumed | £32,620.05 |
| Ministry of Defence | Ministry of Defence | 02/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 327918 | Equipment support project costs | £32,574.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 328183 | Military short term detached duty | £32,491.90 |
| Ministry of Defence | Ministry of Defence | 27/07/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 334409 | Information technology services | £32,425.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | (blank) | 6000039787 | Post design services which are not capitalised | £32,325.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000039397 | Spend on Inventory - General | £32,305.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000009218 | Spend on Inventory - General | £32,303.46 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 330474 | Equipment support non-project costs | £32,200.98 |
| Ministry of Defence | Ministry of Defence | 30/07/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000039962 | Transport other hire charge | £31,934.82 |
| Ministry of Defence | Ministry of Defence | 26/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 333931 | Equipment support project costs | £31,902.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 331225 | Equipment support non-project costs | £31,797.42 |
| Ministry of Defence | Ministry of Defence | 25/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000039895 | Works services - excluding United States forces/NATO + married quarters | £31,755.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2018 | Estates-Eqipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0418141962 | Estates-Eqipment/Works | £31,732.20 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | IT and communication services | HO+CS | FUJITSU SERVICES LIMITED | EC2A 1SL | 330543 | Computer equipment costing below the capitalisation threshold | £31,669.21 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 332950 | Equipment support non-project costs | £31,556.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 330292 | Works services - excluding United States forces/NATO + married quarters | £31,552.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2018 | Spend on Inventory - General | Army TLB | BUTYL PRODUCTS LTD | CM12 0DW | 331060 | Spend on Inventory - General | £31,527.47 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 331977 | Equipment support project costs | £31,462.52 |
| Ministry of Defence | Ministry of Defence | 18/07/2018 | IT and communication services | Air Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 331967 | Information technology services | £31,422.71 |
| Ministry of Defence | Ministry of Defence | 19/07/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000039721 | Estate core services charge | £31,417.93 |
| Ministry of Defence | Ministry of Defence | 11/07/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 330279 | Medical inventory and services excluding the inventory system | £31,394.48 |
| Ministry of Defence | Ministry of Defence | 23/07/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 333036 | Airworthiness Management | £31,356.12 |
| Ministry of Defence | Ministry of Defence | 16/07/2018 | International contributions | HO+CS | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | BS20 8QJ | 331527 | Defence military assistance fund international subscriptions and other payments | £31,330.82 |