Transparency data
MOD’s spending over £25,000 for August 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 | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 339636 | Single use military equipment asset under construction - capital in year addition | £27,754,782.91 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 335691 | Property dwellings private finance initiative - service concession arrangement service charge | £25,460,972.23 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 338679 | Fiscal asset under construction - capital in year addition | £21,939,943.66 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 335371 | Equipment support non-project costs | £14,606,223.78 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12869 | Monthly GPC Payment | £11,056,594.22 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 341409 | Utilities consumed - electricity | £10,846,815.43 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000009453 | Fiscal asset under construction - capital in year addition | £9,690,211.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 341459 | Utilities consumed - gas | £8,733,392.69 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 337848 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,278,517.68 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Administration | Defence Equipment + Support | CABINET OFFICE | RG24 9NW | 300003770 | Other provisions payment against provision | £7,881,739.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 338844 | Fiscal asset under construction - capital in year addition | £7,774,183.02 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12880 | Monthly GPC Payment | £7,371,128.12 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 337971 | Fiscal asset under construction - capital in year addition | £7,186,753.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 338353 | Estate core services charge | £7,026,408.97 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 338334 | Property dwellings private finance initiative - service concession arrangement service charge | £6,758,772.14 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 337774 | Equipment support non-project costs | £6,149,882.53 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 341620 | Equipment support non-project costs | £6,004,104.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Information technology services | £5,890,983.90 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341269 | Estate core services charge | £5,869,516.81 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 336664 | Fees for professional services excluding legal fees | £5,590,030.85 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 341452 | Estate core services charge | £5,335,666.62 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12882 | Monthly GPC Payment | £4,537,626.99 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 336181 | Fiscal asset under construction - capital in year addition | £4,163,355.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 337448 | Fiscal asset under construction - capital in year addition | £4,150,372.71 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 341103 | Spend on Inventory - General | £4,135,632.48 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 340058 | Fiscal asset under construction - capital in year addition | £3,949,660.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 336212 | Defence equipment CLS/IOS service charge | £3,880,807.97 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 338300 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,870,893.57 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 337962 | Defence equipment CLS/IOS service charge | £3,808,240.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 341474 | Fiscal asset under construction - capital in year addition | £3,720,151.20 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 337916 | Fiscal asset under construction - capital in year addition | £3,701,226.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 337196 | Fees for professional services excluding legal fees | £3,670,602.19 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 340199 | Fees for professional services excluding legal fees | £3,664,225.42 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040256 | Equipment support project costs | £3,578,971.82 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 341710 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,562,693.12 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 334947 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,542,408.39 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £3,458,608.77 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | LEIDOS EUROPE, LIMITED | BS16 7FH | 341620 | Spend on Inventory - General | £3,405,911.35 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 335147 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,390,745.44 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 336926 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000009600 | Defence equipment CLS/IOS service charge | £3,095,925.96 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 335843 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 336452 | Fiscal asset under construction - capital in year addition | £2,986,789.24 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 341089 | Fees for professional services excluding legal fees | £2,970,122.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 340176 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,914,443.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £2,736,617.70 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 339083 | Fiscal asset under construction - capital in year addition | £2,719,503.68 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 338557 | Fiscal asset under construction - capital in year addition | £2,657,589.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 339834 | Fees for professional services excluding legal fees | £2,635,675.50 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000009604 | Fiscal asset under construction - capital in year addition | £2,559,393.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Fiscal asset under construction - capital in year addition | £2,516,460.74 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 339017 | Equipment support non-project costs | £2,417,314.28 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £2,413,253.32 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 340354 | Fiscal asset under construction - capital in year addition | £2,362,500.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 340806 | Fiscal asset under construction - capital in year addition | £2,295,822.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 339219 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,261,817.36 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000040291 | Equipment support non-project costs | £2,253,379.04 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 336530 | Equipment support non-project costs | £2,251,150.96 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 335107 | Spend on Inventory - General | £2,182,758.10 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040265 | Estate core services charge | £2,094,601.12 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341269 | Fiscal asset under construction - capital in year addition | £2,058,122.99 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 336855 | Equipment support project costs | £2,033,909.45 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 335143 | Fiscal asset under construction - capital in year addition | £1,940,627.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 335628 | Equipment support non-project costs | £1,927,912.47 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 338646 | External military training | £1,926,657.75 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | LEIDOS EUROPE, LIMITED | BS16 7FH | 337739 | Spend on Inventory - General | £1,910,413.11 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 339818 | Defence equipment CLS/IOS service charge | £1,904,729.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 336341 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,865,672.78 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 335628 | Spend on Inventory - General | £1,863,110.34 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 337027 | External military training | £1,858,268.99 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 341620 | Spend on Inventory - General | £1,827,723.34 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 341135 | Estate + facilities management services - accommodation inventory + service | £1,827,268.96 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 336053 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 337609 | Fees for professional services excluding legal fees | £1,802,632.20 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 340527 | Fees for professional services excluding legal fees | £1,797,240.81 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 339064 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,762,685.24 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 337217 | Medical health services | £1,735,133.43 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 336530 | Spend on Inventory - General | £1,652,249.04 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 338502 | Property dwellings private finance initiative - service concession arrangement service charge | £1,636,527.66 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000040162 | Estate core services charge | £1,621,252.68 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £1,508,412.42 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 339894 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,344,347.65 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 12881 | Monthly GPC Payment | £1,342,792.68 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 337220 | Transport fighting equipment operating lease | £1,342,086.42 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 339383 | Estate + facilities management services - accommodation inventory + service | £1,283,547.44 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 336719 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,256,261.28 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 335015 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,252,794.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 335822 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,246,300.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 335584 | Fiscal asset under construction - capital in year addition | £1,243,979.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 341103 | Equipment support non-project costs | £1,217,553.75 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 337774 | Spend on Inventory - General | £1,213,802.19 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341269 | Works services - excluding United States forces/NATO + married quarters | £1,205,760.72 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341708 | Works services - excluding United States forces/NATO + married quarters | £1,172,277.27 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000040291 | Fiscal asset under construction - capital in year addition | £1,161,240.99 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 337672 | Fiscal asset under construction - capital in year addition | £1,135,289.88 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 337978 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,113,697.49 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 338771 | Single use military equipment asset under construction - capital in year addition | £1,105,709.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 337020 | Fees for professional services excluding legal fees | £1,092,555.66 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 337277 | Spend on Inventory - General | £1,082,092.32 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fees for professional services | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 339325 | Fees for professional services excluding legal fees | £1,068,480.23 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DILLON AERO INC | Not set | 2000009590 | Capital spares engineering and technical inventory single use military equip capital in year addition | £1,063,362.44 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 339889 | Equipment support non-project costs | £1,054,200.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 340409 | Defence equipment CLS/IOS service charge | £1,040,985.34 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 338392 | Fees for professional services excluding legal fees | £1,013,499.94 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 340749 | Fees for professional services excluding legal fees | £998,518.24 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 337026 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 337807 | Works services - excluding United States forces/NATO + married quarters | £965,027.67 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 335095 | Information technology services | £962,264.89 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 335116 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £946,400.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 341300 | Fiscal asset under construction - capital in year addition | £944,869.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 335830 | Defence equipment CLS/IOS service charge | £941,434.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 337533 | Equipment support project costs | £941,084.85 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 339652 | Defence equipment CLS/IOS service charge | £936,596.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 337906 | Medical health services | £906,589.60 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 339017 | Spend on Inventory - General | £905,227.13 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 341310 | Equipment support non-project costs | £904,766.84 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 339973 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 338326 | Fiscal asset under construction - capital in year addition | £893,689.32 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 337899 | Fiscal asset under construction - capital in year addition | £883,575.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 339327 | Defence equipment CLS/IOS service charge | £879,927.18 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 337962 | Equipment support non-project costs | £871,615.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000009408 | Defence equipment CLS/IOS service charge | £852,596.17 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 340063 | Intangible single use military equipment asset - in year capital addition | £852,444.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £851,894.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 337379 | Fiscal asset under construction - capital in year addition | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341708 | Fiscal asset under construction - capital in year addition | £832,634.64 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 339098 | Spend on Inventory - General | £828,030.49 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 338245 | Estate + facilities management services - accommodation inventory + service | £800,539.93 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 338573 | Spend on Inventory - General | £795,384.09 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 337643 | Equipment support non-project costs | £793,720.06 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £783,710.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HENRY BROTHERS LIMITED | BT45 6HJ | 338616 | Fiscal asset under construction - capital in year addition | £779,700.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 341409 | Utilities consumed - electricity | £777,003.65 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 335156 | Fees for professional services excluding legal fees | £769,377.17 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 340668 | Fees for professional services excluding legal fees | £747,606.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 3204547 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £732,299.88 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 338652 | Equipment support project costs | £721,602.40 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 336121 | Equipment support non-project costs | £719,093.61 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000009581 | Defence equipment CLS/IOS service charge | £716,288.35 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 341781 | Property dwellings private finance initiative - service concession arrangement service charge | £715,253.54 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341269 | Works - estate management | £705,099.15 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 339619 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £691,720.98 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 339364 | Post design services which are not capitalised | £690,034.80 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 339333 | Fees for professional services excluding legal fees | £687,116.87 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 341732 | Cost of food services | £687,049.25 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Transportation of personnel, freight and travel expenses | JFC | DAMCO UK LIMITED | IP11 4BB | 338342 | Freight movement costs | £684,500.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Spend on Inventory - General | Defence Equipment + Support | GOETZLOFF GMBH | Not set | 3204528 | Spend on Inventory - General | £684,278.66 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 338679 | Property dwellings private finance initiative - service concession arrangement service charge | £679,361.67 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 341732 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 339392 | Equipment support non-project costs | £659,076.32 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £650,656.79 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 340550 | Cost of food services | £645,405.61 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204520 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 341607 | IT and communications private finance initiative - service concession arrangements service charge | £631,581.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 337040 | Cost of other material consumed | £629,347.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 337914 | Estate core services charge | £626,234.83 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 337379 | Equipment support project costs | £622,672.80 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 336077 | Fiscal asset under construction - capital in year addition | £610,269.36 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 337153 | Fiscal asset under construction - capital in year addition | £602,960.64 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 338079 | Information technology services | £602,261.54 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000040264 | Fiscal asset under construction - capital in year addition | £598,878.31 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 336684 | Spend on Inventory - General | £594,094.80 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 341135 | Cost of food services | £586,440.74 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 338245 | Cost of food services | £585,234.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 338532 | Fiscal asset under construction - capital in year addition | £579,260.29 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 339196 | Equipment support project costs | £579,190.80 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204522 | Spend on Inventory - General | £572,752.80 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 341534 | Estate + facilities management services - accommodation inventory + service | £572,028.99 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 341534 | Cost of food services | £568,913.47 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000040264 | Capital spares engineering and technical inventory fiscal capital in year addition | £566,282.71 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 338351 | Works services - excluding United States forces/NATO + married quarters | £561,827.70 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 338742 | FATS CDEL Tasks | £555,625.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15271 | Spend on Inventory - General | £549,815.74 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 338520 | External military training | £548,279.66 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 335332 | Cost of other material consumed | £546,279.36 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 339190 | Fiscal asset under construction - capital in year addition | £542,596.76 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 339986 | Post design services which are not capitalised | £540,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000040091 | Spend on Inventory - General | £538,280.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 341147 | Equipment support project costs | £528,520.29 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Development costs for military equipment | JFC | MICROSOFT LTD | Not set | 338944 | Intangible fiscal asset - in year capital addition | £518,064.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 339029 | Estate + facilities management services - accommodation inventory + service | £512,596.15 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 340550 | Estate + facilities management services - accommodation inventory + service | £511,704.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £508,364.80 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204602 | Fiscal asset under construction - capital in year addition | £507,679.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 335598 | Fiscal asset under construction - capital in year addition | £506,858.45 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 339333 | Equipment support non-project costs | £501,430.80 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 339909 | Equipment support non-project costs | £500,947.55 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 339795 | Defence equipment CLS/IOS service charge | £492,841.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 336654 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £488,848.77 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000040339 | Equipment support non-project costs | £479,864.81 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 341381 | Fiscal asset under construction - capital in year addition | £475,690.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 338407 | Works services - excluding United States forces/NATO + married quarters | £475,274.57 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 336895 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £475,200.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 341628 | Computer equipment costing below the capitalisation threshold | £474,997.32 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 335632 | The provision of advice and assistance relating to the strategy of an organisation | £467,610.25 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 334924 | Information technology services | £459,146.51 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 339434 | Fiscal asset under construction - capital in year addition | £453,387.33 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 337184 | Spend on Inventory - General | £444,978.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 339961 | Equipment support non-project costs | £440,173.34 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 338178 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £438,664.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 336346 | Spend on Inventory - General | £436,076.19 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 336995 | Fees for professional services excluding legal fees | £434,952.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000009652 | Defence equipment CLS/IOS service charge | £433,436.68 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 335215 | Information technology services | £431,787.26 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 341620 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £431,619.12 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 339144 | Equipment support project costs | £420,084.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 335107 | Equipment support non-project costs | £419,767.32 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 337032 | External military training | £417,790.59 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 337939 | Works services - excluding United States forces/NATO + married quarters | £416,550.79 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 335843 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £408,269.45 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 337136 | Defence equipment CLS/IOS service charge | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 340367 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £395,371.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 338529 | External military training | £394,771.35 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 339434 | Works - estate management | £393,012.87 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000040138 | Transport other hire charge | £385,382.95 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 340170 | The provision of advice and assistance relating to the strategy of an organisation | £384,302.27 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 336955 | Property dwellings private finance initiative - service concession arrangement service charge | £377,651.57 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204527 | Equipment support project costs | £375,925.30 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 340236 | Fiscal asset under construction - capital in year addition | £373,439.93 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 15198 | Post design services which are not capitalised | £372,876.44 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 340493 | Property dwellings private finance initiative - service concession arrangement service charge | £372,580.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 335942 | Information technology services | £371,452.47 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 337609 | Equipment support non-project costs | £365,165.28 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 338742 | R+D PSS Non Frascati | £359,117.17 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 336947 | Fiscal asset under construction - capital in year addition | £356,561.22 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 335332 | Cost of other material consumed | £354,007.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 336123 | Equipment support non-project costs | £343,744.87 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 340329 | Spend on Inventory - General | £341,872.22 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Development costs for military equipment | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 340318 | Intangible single use military equipment asset - in year capital addition | £340,072.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204582 | Equipment support non-project costs | £338,829.50 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 341801 | Fiscal asset under construction - capital in year addition | £336,742.77 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 336774 | Fiscal asset under construction - capital in year addition | £335,760.40 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 339114 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 336325 | General administration | £333,599.66 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 340618 | Fees for professional services excluding legal fees | £331,906.21 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Inventory Accruals | Defence Equipment + Support | KIRINTEC LIMITED | HR9 5PB | 337528 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £329,040.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 337140 | Cost of ground diesel fuel consumed | £324,657.83 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 341377 | External military training | £318,493.42 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 337149 | Fiscal asset under construction - capital in year addition | £317,819.87 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341708 | Works - estate management | £313,642.15 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3204516 | Capital spares engineering and technical inventory fiscal capital in year addition | £312,937.24 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Fees for professional services | JFC | THE BRITISH COUNCIL | SW1A 2BN | 339207 | Fees for professional services excluding legal fees | £310,694.38 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 335314 | Spend on Inventory - General | £308,422.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 338444 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £307,912.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204575 | Fiscal asset under construction - capital in year addition | £307,449.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 336481 | Post design services which are not capitalised | £306,733.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000040146 | Equipment support non-project costs | £304,107.75 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 336096 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £299,955.26 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 339119 | Estate + facilities management services - accommodation inventory + service | £299,896.74 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204574 | Fiscal asset under construction - capital in year addition | £299,307.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339715 | Equipment support project costs | £298,209.06 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 335287 | Spend on Inventory - General | £298,146.53 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339220 | Capital spares engineering and technical inventory fiscal capital in year addition | £297,481.03 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 337545 | Spend on Inventory - General | £296,709.21 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 335400 | Equipment support project costs | £296,708.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 340528 | Equipment support project costs | £296,708.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | C SOFTWARE LIMITED | GL20 8DN | 341446 | Single use military equipment asset under construction - capital in year addition | £296,301.02 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £295,886.03 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 340492 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £294,500.83 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 341773 | Equipment support project costs | £294,203.10 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 339346 | Equipment support non-project costs | £293,526.76 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 335332 | Cost of other material consumed | £288,907.62 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 339392 | Spend on Inventory - General | £287,937.55 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 337715 | Fiscal asset under construction - capital in year addition | £287,638.85 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204570 | Fiscal asset under construction - capital in year addition | £286,917.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341269 | Works - civil estate | £286,720.20 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 336003 | Fees for professional services excluding legal fees | £286,641.40 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 336347 | Utilities consumed - electricity | £285,268.69 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 335668 | Information technology services | £280,994.40 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 340524 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £280,325.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 336342 | Estate core services charge | £276,936.35 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15206 | Spend on Inventory - General | £275,901.08 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 335843 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 341598 | Spend on Inventory - General | £272,952.69 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204407 | Defence equipment CLS/IOS service charge | £272,123.37 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 341751 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £270,338.75 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 339129 | Works - estate management | £268,926.88 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 339385 | Equipment support project costs | £268,309.11 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 341516 | Property dwellings private finance initiative - service concession arrangement service charge | £266,481.40 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £266,381.37 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 335998 | Spend on Inventory - General | £264,539.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204571 | Fiscal asset under construction - capital in year addition | £264,508.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | JFC | SOFTCAT PLC | SL7 1LW | 337765 | Fiscal asset under construction - capital in year addition | £262,920.98 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 341345 | FATS Through Life Support | £260,982.96 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 340885 | Works - estate management | £260,412.50 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 341396 | Property non dwellings private finance initiative - service concession arrangement service charge | £259,973.95 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 339697 | Equipment support project costs | £259,519.20 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 339639 | Equipment support non-project costs | £258,053.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 340066 | Equipment support project costs | £256,263.36 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Externally delivered education and training | Army TLB | UNIVERSITY OF SOUTHAMPTON | S014 3ZH | 335056 | External military training | £255,300.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 336473 | Equipment support non-project costs | £254,752.50 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 335131 | Property non dwellings private finance initiative - service concession arrangement service charge | £253,957.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | ISOVAC PRODUCTS LLC | Not set | 3204507 | Spend on Inventory - General | £253,536.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 337192 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 335590 | Equipment support project costs | £252,647.55 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 340566 | Property dwellings private finance initiative - service concession arrangement service charge | £251,215.22 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 338376 | Equipment support non-project costs | £250,915.87 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 339691 | Works - estate management | £250,770.38 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 338124 | Equipment support project costs | £250,110.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204515 | Equipment support non-project costs | £247,050.55 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 339420 | Cost of ground diesel fuel consumed | £246,857.08 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 335556 | Airworthiness Management | £246,192.07 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 341006 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £245,341.39 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 339869 | Fees for professional services excluding legal fees | £244,431.94 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Estate management | JFC | SODEXO LTD | M50 0AL | 338728 | Estate + facilities management services - accommodation inventory + service | £242,857.87 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 338363 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3204502 | Equipment support non-project costs | £240,128.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 337898 | FATS Through Life Support | £239,388.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Enabling Services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 339132 | PSS Other Tech Support Exc R+D | £239,285.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 335830 | Equipment support non-project costs | £238,729.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 340429 | Equipment support non-project costs | £237,549.51 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 336684 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204596 | Single use military equipment asset under construction - capital in year addition | £234,984.01 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334944 | Works services - excluding United States forces/NATO + married quarters | £234,476.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 334913 | Equipment support project costs | £232,654.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000040152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £230,455.31 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204578 | Fiscal asset under construction - capital in year addition | £227,817.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 338036 | Equipment support project costs | £227,795.62 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 339986 | R+D PSS Non Frascati | £226,343.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 338051 | External military training | £225,611.07 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 339017 | Equipment support non-project costs | £225,255.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 340059 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 340659 | Plant + machinery private finance initiative - service concession arrangements service charge | £219,835.09 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000009507 | Defence equipment CLS/IOS service charge | £219,369.71 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 341602 | Cost of other material consumed | £219,203.98 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 335166 | Works services - excluding United States forces/NATO + married quarters | £219,052.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 340039 | Equipment support non-project costs | £216,073.81 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 336824 | Equipment support project costs | £215,653.66 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 341644 | Information technology services | £213,853.66 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 337807 | Fiscal asset under construction - capital in year addition | £213,697.76 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Fiscal asset under construction - capital in year addition | £213,065.94 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Service and civilian recruitment | DES Bespoke Trading Entity | RIGHT MANAGEMENT LIMITED | E14 5NS | 335439 | Civilian recruitment excluding recruitment related external assistance | £211,584.43 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 336967 | R+D PSS Non Frascati | £210,439.78 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 338086 | Works - estate management | £209,930.52 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 336593 | Equipment support project costs | £209,633.30 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15299 | Spend on Inventory - General | £209,292.73 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 334871 | Equipment support non-project costs | £209,010.01 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 339095 | FATS Through Life Support | £207,939.60 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 339892 | Works - estate management | £206,418.88 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £206,174.05 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339220 | Equipment support non-project costs | £205,242.75 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | IT and communication services | Army TLB | RYDER LIMITED | SN10 2RT | 339848 | Computer equipment costing below the capitalisation threshold | £205,167.52 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 334879 | Plant + machinery private finance initiative - service concession arrangements service charge | £201,973.11 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 336902 | Spend on Inventory - General | £201,956.97 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRUHN NEWTECH LTD | SP2 8HE | 338701 | Equipment support non-project costs | £200,521.73 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000009400 | Equipment support non-project costs | £198,847.42 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000040247 | Single use military equipment asset under construction - capital in year addition | £197,874.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 338899 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £197,141.59 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 336956 | Fiscal asset under construction - capital in year addition | £197,100.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 335398 | External military training | £196,822.71 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 339691 | Fiscal asset under construction - capital in year addition | £194,400.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 335025 | R+D Proj Ac Pre MG DES Frasc | £193,112.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 340973 | Fiscal asset under construction - capital in year addition | £191,842.07 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 337199 | Equipment support non-project costs | £190,447.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 336999 | Equipment support non-project costs | £190,000.35 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040140 | Works services - excluding United States forces/NATO + married quarters | £189,907.82 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204524 | Equipment support non-project costs | £189,504.10 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000040317 | Spend on Inventory - General | £189,259.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339220 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 337040 | Cost of other material consumed | £187,779.07 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 339932 | Spend on Inventory - General | £186,752.60 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000040196 | Equipment support non-project costs | £184,632.47 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 338189 | Medical health services | £184,410.54 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 338936 | External military training | £183,026.73 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 340269 | Equipment support non-project costs | £181,580.47 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 341763 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £180,582.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 336582 | Equipment support project costs | £179,460.28 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 337931 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £178,567.07 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 338329 | Equipment support non-project costs | £178,212.83 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003675 | Defence military assistance fund international subscriptions and other payments | £177,130.64 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | CHUBB SYSTEMS LTD | BB1 2PR | AP0518142832 | Estates-Eqipment/Works | £176,957.51 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 336862 | Fees for professional services excluding legal fees | £175,894.86 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 336824 | Equipment support non-project costs | £174,826.39 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 335722 | Spend on Inventory - General | £174,788.98 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 339197 | Intangible single use military equipment asset - in year capital addition | £174,772.51 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 338697 | Spend on Inventory - General | £173,747.53 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 336121 | IT + communications asset - in year capital addition | £173,644.22 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 340425 | Fiscal asset under construction - capital in year addition | £173,051.30 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 338502 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 340512 | Equipment support non-project costs | £172,832.05 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 338489 | External military training | £170,826.45 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 337353 | Equipment support non-project costs | £170,487.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 339923 | Spend on Inventory - General | £166,777.58 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 337648 | Fiscal asset under construction - capital in year addition | £165,727.07 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 336349 | PSS Other Tech Support Exc R+D | £165,710.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 339721 | Fiscal asset under construction - capital in year addition | £164,574.10 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 337463 | External military training | £164,075.43 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 341790 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £163,028.72 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 338742 | PSS Other Tech Support Exc R+D | £162,897.60 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 341089 | Medical health services | £162,740.89 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 339149 | Airworthiness Management | £162,250.89 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 337663 | Information technology services | £161,926.23 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 340059 | Cost of other material consumed | £161,549.25 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 341547 | R+D Proj Ac Pre MG DES Frasc | £161,544.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 337720 | Estate + facilities management services - accommodation inventory + service | £160,342.50 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 338393 | IT Services -internal costs | £159,050.26 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Development costs for military equipment | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 334893 | Intangible single use military equipment asset - in year capital addition | £158,854.55 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 339943 | Information technology services | £158,456.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339715 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000009400 | Capital spares engineering and technical inventory single use military equip capital in year addition | £157,106.45 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 338388 | Fees for professional services excluding legal fees | £156,698.83 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204576 | Fiscal asset under construction - capital in year addition | £156,624.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000040010 | Equipment support non-project costs | £156,563.21 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 335668 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 339397 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £154,944.28 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 335037 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £154,306.18 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 338772 | Spend on Inventory - General | £153,291.84 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 338439 | Information technology services | £152,896.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 336249 | Information technology services | £152,544.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 335642 | Capital spares armament inventory capital in year addition | £152,367.70 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 338726 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £151,500.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 340531 | Airworthiness Management | £151,217.64 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Information technology services | £149,774.94 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 336282 | Medical inventory and services excluding the inventory system | £149,655.57 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 336623 | Medical health services | £149,540.09 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 336038 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 338899 | Single use military equipment asset under construction - capital in year addition | £149,036.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 335022 | Fiscal asset under construction - capital in year addition | £148,587.33 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 335562 | Spend on Inventory - General | £148,314.61 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 339563 | Fiscal asset under construction - capital in year addition | £147,752.52 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 335446 | Equipment support non-project costs | £147,673.65 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 341602 | Cost of other material consumed | £146,911.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 337930 | FATS Through Life Support | £146,250.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £146,001.41 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | TMT CONSTRUCTION LTD | ST6 3JW | AP0518142885 | Estates-Eqipment/Works | £145,612.36 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of buildings and military equipment | JFC | SERCO LIMITED | RG27 9UY | 341660 | Fiscal asset under construction - capital in year addition | £144,948.73 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 335253 | Equipment support project costs | £144,879.12 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 337639 | Fees for professional services excluding legal fees | £144,836.78 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 335668 | Fiscal asset under construction - capital in year addition | £144,617.14 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 340324 | Research and development excluding defence science and technology laboratory | £143,789.04 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040436 | Capital spares engineering and technical inventory fiscal capital in year addition | £143,511.78 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 337254 | Spend on Inventory - General | £142,612.82 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 341310 | Equipment support project costs | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 334948 | PSS Other Tech Support Exc R+D | £139,998.10 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15288 | Spend on Inventory - General | £138,398.09 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341543 | Equipment support non-project costs | £136,883.30 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | HO+CS | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Information technology services | £133,998.10 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 337807 | Works - estate management | £133,812.26 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 337545 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £131,715.89 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3204566 | Fiscal asset under construction - capital in year addition | £131,428.88 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £130,802.71 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 338490 | R+D PSS Non Frascati | £130,385.34 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339984 | Spend on Inventory - General | £129,318.54 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 339098 | Equipment support non-project costs | £129,315.02 |
| Ministry of Defence | Royal Hospital Chelsea | 24.08.2018 | Purchased Services | Royal Hospital Chelsea | Willis LTD | EC3M 7DQ | PIN128592 | Insurance | £129,140.64 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 339844 | Defence equipment CLS/IOS service charge | £129,031.08 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £129,023.29 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 334909 | Fiscal asset under construction - capital in year addition | £128,730.72 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 336195 | Equipment support project costs | £128,217.77 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040233 | Equipment support project costs | £128,139.41 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 339236 | Intangible single use military equipment asset - in year capital addition | £128,126.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204545 | Intangible single use military equipment asset - in year capital addition | £128,000.30 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 340810 | Estate + facilities management services - accommodation inventory + service | £127,982.89 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 336499 | Fiscal asset under construction - capital in year addition | £126,171.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 339334 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 340532 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 338371 | Information technology services | £124,902.50 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 335422 | Fiscal asset under construction - capital in year addition | £124,544.01 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRIMLINE LIMITED | SO14 5GN | 338719 | Fiscal asset under construction - capital in year addition | £124,238.93 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 336325 | Movement of service personnel | £124,212.94 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 339390 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | HO+CS | E3 MEDIA LIMITED | BS4 3EH | 336761 | Fees for professional services excluding legal fees | £123,846.82 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 337159 | Equipment support project costs | £123,833.87 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 341299 | Intangible single use military equipment asset - in year capital addition | £122,797.22 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 340204 | Spend on Inventory - General | £122,650.38 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040049 | Works services - excluding United States forces/NATO + married quarters | £122,578.72 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Purchase of inventory and services | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 339152 | Cost of other material consumed | £122,036.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 339503 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £121,638.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 339186 | Fiscal asset under construction - capital in year addition | £121,578.48 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15280 | Spend on Inventory - General | £121,242.37 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £121,177.23 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040140 | Fiscal asset under construction - capital in year addition | £120,086.59 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 338842 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339338 | Single use military equipment asset under construction - capital in year addition | £119,728.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 335562 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £119,624.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3204541 | Aircraft landing fees | £119,592.48 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 336003 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £119,205.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 340947 | Information technology services | £119,097.90 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 338754 | Medical inventory and services excluding the inventory system | £118,406.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339984 | Equipment support non-project costs | £117,816.71 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 335371 | IT + communications asset - in year capital addition | £117,784.35 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 337515 | Development costs for military equipment | £117,419.27 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 335335 | Equipment support non-project costs | £117,379.84 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ASSYSTEM UK LIMITED | PR5 6FN | 340968 | Equipment support non-project costs | £115,795.10 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 340667 | Spend on Inventory - General | £115,258.45 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 338414 | Fees for professional services excluding legal fees | £114,982.08 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 338103 | Property dwellings private finance initiative - service concession arrangement service charge | £114,742.31 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 337418 | Works - estate management | £114,145.58 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | KT13 0SL | 339589 | Estate + facilities management services - accommodation inventory + service | £113,986.86 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 338200 | Equipment support project costs | £113,652.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 338019 | Cost of industrial gas fuel consumed | £113,525.96 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339715 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,447.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Research and development | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 341670 | Research and development excluding defence science and technology laboratory | £113,354.74 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 339755 | Works - estate management | £112,903.11 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 341660 | Equipment support non-project costs | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 340961 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £112,465.40 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Information technology services | £111,299.18 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 337447 | Equipment support project costs | £111,178.23 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 338443 | IT and communications private finance initiative - service concession arrangements service charge | £111,156.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 341350 | General administration | £110,836.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Intangible fiscal asset - in year capital addition | £110,617.80 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 341708 | Works - civil estate | £109,049.31 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 337145 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Intangible fiscal asset - in year capital addition | £108,639.49 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 339932 | Spend on Inventory - General | £108,598.66 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 335999 | Utilities consumed - electricity | £108,450.94 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 341480 | Utilities consumed - electricity | £108,450.94 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 341708 | Estate core services charge | £108,390.07 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NUFFIELD HEALTH | KT3 4QF | 338135 | Estate + facilities management services - accommodation inventory + service | £107,655.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 341526 | Works - estate management | £107,613.07 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 335387 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 338670 | Fees for professional services excluding legal fees | £107,349.67 |
| Ministry of Defence | Royal Hospital Chelsea | 03.08.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128457 | Maintenance | £107,196.75 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 337889 | Works - estate management | £106,779.82 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 336664 | Medical health services | £106,110.91 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 339236 | Intangible fiscal asset - in year capital addition | £105,720.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 338624 | External military training | £105,317.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Fees for professional services | DES Bespoke Trading Entity | LEONARDO MW LTD | BS16 1EJ | 335139 | FATS Through Life Support | £104,565.60 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 334893 | Equipment support project costs | £104,437.80 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 15257 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 341331 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Inventory Accruals | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 336810 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,594.90 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 341459 | Utilities consumed - gas | £103,525.77 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 335604 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 338314 | FATS Through Life Support | £102,921.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 341770 | FATS Through Life Support | £102,921.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 338594 | Intangible single use military equipment asset - in year capital addition | £102,648.50 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003707 | Defence military assistance fund international subscriptions and other payments | £102,621.88 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 341432 | General administration | £102,415.19 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 340524 | Spend on Inventory - General | £102,303.95 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 336168 | Information technology services | £102,217.50 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003768 | Rent buildings - non civil estate property and married quarter property | £102,065.84 |
| Ministry of Defence | Royal Hospital Chelsea | 24.08.2018 | Purchased Services | Royal Hospital Chelsea | Savills UK LTD | CB2 8PA | PIN128586 | Lease Premium | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 339989 | Equipment support non-project costs | £101,978.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 337170 | Information technology services | £101,765.31 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 340821 | Spend on Inventory - General | £101,721.81 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 336937 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £101,601.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SECURITY SERVICES GROUP | SN6 8LA | 337574 | Single use military equipment asset under construction - capital in year addition | £101,343.68 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 336796 | Equipment support non-project costs | £100,425.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 336948 | Equipment support non-project costs | £100,180.58 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 335151 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040488 | Works services - excluding United States forces/NATO + married quarters | £99,925.77 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 339973 | Works services - excluding United States forces/NATO + married quarters | £99,121.47 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 339932 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,872.94 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 334855 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,747.03 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 336326 | Single use military equipment asset under construction - capital in year addition | £98,154.86 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003665 | Cost of claims/compensation and related expenses against MOD | £97,832.89 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 335478 | Fiscal asset under construction - capital in year addition | £97,343.65 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 337499 | Fiscal asset under construction - capital in year addition | £97,268.99 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 335292 | Utilities consumed - heating oil | £97,111.20 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 341808 | General administration | £96,798.54 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334944 | Works - estate management | £96,527.62 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339220 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,473.69 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341470 | Equipment support project costs | £96,122.47 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 337750 | Utilities consumed - electricity | £95,992.50 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 340688 | Capital spares armament inventory capital in year addition | £95,622.47 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 338200 | Equipment support non-project costs | £94,859.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 335722 | Equipment support project costs | £94,750.89 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 337213 | R+D Proj Ac Pre MG DES Frasc | £94,500.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 341654 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 340507 | External military training | £93,505.43 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 335821 | Fiscal asset under construction - capital in year addition | £92,969.94 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 337027 | Equipment support non-project costs | £92,890.11 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341470 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,170.63 |
| Ministry of Defence | Royal Hospital Chelsea | 24.08.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128546 | Maintenance | £92,068.88 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 337925 | Spend on Inventory - General | £91,812.82 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 339819 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15229 | Raw materials and consumable clothing and textiles inventory purchased | £91,527.96 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Public relations, including marketing and advertising | Air Command | BRAY LEINO LIMITED | EX32 ORX | 336588 | Public relations services including items such as sales marketing and advertising | £90,700.82 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3204531 | Fiscal asset under construction - capital in year addition | £90,611.95 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 337921 | Spend on Inventory - General | £89,933.76 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 335775 | Fees for professional services excluding legal fees | £89,865.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 340233 | Defence equipment CLS/IOS service charge | £89,035.67 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 339344 | Post design services which are not capitalised | £88,294.76 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 340335 | Defence equipment CLS/IOS service charge | £87,457.33 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 341465 | Intangible single use military equipment asset - in year capital addition | £87,386.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000040252 | Fiscal asset under construction - capital in year addition | £87,369.76 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 336908 | Equipment support project costs | £87,126.88 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | IT and communication services | Navy Command | 7 SAFE LIMITED | SG8 6DP | 341505 | Information technology services | £87,120.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 341343 | Defence equipment CLS/IOS service charge | £87,116.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204577 | Fiscal asset under construction - capital in year addition | £86,930.40 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 338241 | R+D PSS Non Frascati | £86,853.12 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 338277 | The provision of advice and guidance related to management of ongoing programmes and projects | £86,520.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341543 | Spend on Inventory - General | £86,055.65 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000040250 | Spend on Inventory - General | £85,438.97 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 339236 | R+D PSS Non Frascati | £84,977.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 335677 | Equipment support non-project costs | £84,854.70 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 338891 | Spend on Inventory - General | £84,717.05 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0518142501 | Estates-Eqipment/Works | £84,397.39 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Research and development | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 339363 | Research and development excluding defence science and technology laboratory | £84,043.22 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 338750 | Single use military equipment asset under construction - capital in year addition | £84,003.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 337360 | Spend on Inventory - General | £83,737.20 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 341657 | Capital spares engineering and technical inventory fiscal capital in year addition | £83,531.09 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000040098 | Spend on Inventory - General | £83,187.67 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 341179 | Defence equipment CLS/IOS service charge | £83,166.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 335485 | Spend on Inventory - General | £83,088.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 339480 | Equipment support non-project costs | £83,080.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 338086 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3204520 | External military training | £82,421.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3204532 | External military training | £82,421.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 337451 | Equipment support project costs | £82,406.11 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 337403 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,199.52 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 338367 | Fiscal asset under construction - capital in year addition | £81,959.53 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 336936 | General administration | £81,928.08 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000009434 | Equipment support project costs | £81,561.53 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 335204 | Estate core services charge | £81,547.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Hire charges IT and communications | £81,470.81 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 334971 | Single use military equipment asset under construction - capital in year addition | £81,375.72 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040330 | Equipment support project costs | £81,290.55 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 339364 | Equipment support non-project costs | £80,988.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 341159 | Medical inventory and services excluding the inventory system | £80,949.07 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Externally delivered education and training | Army TLB | WBL SERVICES LIMITED | OX2 9HA | 341684 | External military training | £80,934.44 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 340756 | Post design services which are not capitalised | £80,731.25 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 336349 | Equipment support non-project costs | £80,207.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 338450 | Information technology services | £80,142.35 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 336225 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Works - New Facilities Contract - 18 | DEFENCE ELECTRONICS | EMCOR Group UK PLC | SO53 3YE | CO001 | Facilities | £79,227.47 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 341613 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 337807 | Works - civil estate | £78,858.26 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204509 | Equipment support non-project costs | £78,279.53 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003755 | Defence military assistance fund international subscriptions and other payments | £77,866.27 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 339656 | Fees for professional services excluding legal fees | £77,828.75 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 337701 | Fiscal asset under construction - capital in year addition | £77,765.06 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 335729 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003712 | Defence military assistance fund international subscriptions and other payments | £77,074.30 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341065 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,952.74 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 338899 | Spend on Inventory - General | £76,294.68 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 340844 | Computer equipment costing below the capitalisation threshold | £76,157.55 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 338638 | Movement of service personnel | £76,136.10 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 339346 | Equipment support project costs | £76,082.95 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 335177 | Fees for professional services excluding legal fees | £75,931.28 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 341766 | Equipment support non-project costs | £75,641.17 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | JFC | NQC LTD | M4 5DL | 338402 | Information technology services | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 341393 | Fiscal asset under construction - capital in year addition | £75,434.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 335531 | Spend on Inventory - General | £75,372.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 335394 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 341677 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 339331 | Transport other operating lease | £75,107.53 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 341627 | Equipment support non-project costs | £74,901.94 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 340343 | Medical inventory and services excluding the inventory system | £74,713.09 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MANOR MARINE UK LIMITED | DT1 1HA | 338606 | Equipment support project costs | £74,521.42 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of inventory and services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 334907 | Cost of other material consumed | £74,075.04 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 336368 | Information technology services | £74,010.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Research and development | Army TLB | CIVICA UK LIMITED | DY1 4TD | 340657 | Research and development excluding defence science and technology laboratory | £73,708.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.08.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128519 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 341511 | Equipment support project costs | £73,333.55 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 335085 | Information technology services | £73,080.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 335332 | Cost of other material consumed | £73,033.06 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 336562 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | APEC SYSTEMS LTD | CV3 2SF | AP0518142320 | Estates-Eqipment/Works | £72,780.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 339282 | Equipment support non-project costs | £72,686.40 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | IAG CARGO LIMITED | TW6 2JS | 336151 | Freight movement costs | £72,452.36 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 340631 | Cost of industrial gas fuel consumed | £72,261.10 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 338728 | Cost of clothing and textile services received | £72,195.67 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 338562 | Medical inventory and services excluding the inventory system | £72,117.84 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 339257 | Information technology services | £71,964.42 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | JFC | MICROSOFT LTD | Not set | 338169 | Information technology services | £71,184.43 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 339869 | Works - estate management | £71,150.31 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 335752 | Estate + facilities management services - accommodation inventory + service | £70,545.55 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 340188 | Public relations services including items such as sales marketing and advertising | £70,171.39 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 339513 | Equipment support non-project costs | £70,129.08 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003666 | Defence military assistance fund international subscriptions and other payments | £70,106.83 |
| Ministry of Defence | Royal Hospital Chelsea | 24.08.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128521 | Maintenance | £70,105.04 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 338564 | Information technology services | £70,078.54 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 338227 | Medical inventory and services excluding the inventory system | £69,977.19 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Estate management | Army TLB | PATRICK GODDARD AND FRANK GODDARD T/A T.I.S. SERVICES UK | GU34 5EW | 341032 | Works - estate management | £69,773.34 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | General services and support | Air Command | LEONARDO MW LTD | LU1 3PG | 337036 | Purchase of defence support equipment below capitalisation threshold of £25k. | £69,582.50 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 338887 | Equipment support non-project costs | £69,557.69 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 341266 | Military short term detached duty | £69,102.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 339809 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £68,956.20 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 339093 | Spend on Inventory - General | £68,848.70 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 338122 | Equipment support non-project costs | £68,799.01 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 340821 | Equipment support non-project costs | £68,668.94 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 339683 | Utilities consumed - heating oil | £68,261.28 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 339728 | R+D PSS Non Frascati | £68,239.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Inventory Accruals | Defence Equipment + Support | PERCIVAL AVIATION LTD | PO15 5TT | 339419 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,848.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 340135 | Information technology services | £67,800.69 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 336753 | External military training | £67,560.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339715 | Spend on Inventory - General | £67,433.63 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003710 | Defence military assistance fund international subscriptions and other payments | £67,402.31 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 338868 | Information technology services | £67,370.09 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204514 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000009693 | Equipment support non-project costs | £67,079.53 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 335476 | Estate + facilities management services - accommodation inventory + service | £67,010.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040054 | Raw materials and consumable engineering and technical fiscal inventory purchased | £66,832.56 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 336975 | Spend on Inventory - General | £66,820.12 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 341526 | Works services - excluding United States forces/NATO + married quarters | £66,751.36 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Fees for professional services | DES Bespoke Trading Entity | KORN FERRY HAY GROUP LIMITED | SW1Y 6QB | 336065 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £66,059.66 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 340420 | Equipment support non-project costs | £66,055.17 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 335736 | Spend on Inventory - General | £66,035.26 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 335998 | Equipment support non-project costs | £65,872.78 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3204518 | Equipment support non-project costs | £65,517.91 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 337225 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,441.26 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 341750 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,423.04 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 337511 | Equipment support non-project costs | £65,251.37 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 337524 | Fiscal asset under construction - capital in year addition | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Externally delivered education and training | Army TLB | HELI-UNION TRAINING CENTER | Not set | 6000040220 | External military training | £64,953.61 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 340181 | Spend on Inventory - General | £64,527.68 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 339004 | Fees for professional services excluding legal fees | £64,385.35 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204527 | Intangible single use military equipment asset - in year capital addition | £64,000.15 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 338238 | Equipment support non-project costs | £63,346.26 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 340441 | Fiscal asset under construction - capital in year addition | £63,166.80 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 341787 | Fees for professional services excluding legal fees | £63,108.01 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 338835 | Equipment support project costs | £63,100.24 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 335735 | Spend on Inventory - General | £63,001.42 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 334936 | Equipment support non-project costs | £62,859.96 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | International contributions | HO+CS | WILTON PARK EXECUTIVE AGENCY | BN44 3DZ | 335311 | Defence military assistance fund international subscriptions and other payments | £62,821.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 341713 | Works - estate management | £62,374.22 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 340363 | Equipment support project costs | £62,350.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | General services and support | Army TLB | SAAB AB | Not set | 3204520 | Defence equipment CLS/IOS service charge | £61,962.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 336107 | Spend on Inventory - General | £61,834.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 335830 | Equipment support project costs | £61,792.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 336340 | Equipment support non-project costs | £61,064.05 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 337777 | Fiscal asset under construction - capital in year addition | £60,911.41 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 337140 | Cost of ground diesel fuel consumed | £60,485.55 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 338937 | Computer equipment costing below the capitalisation threshold | £60,408.86 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 339125 | Spend on Inventory - General | £60,275.54 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 335606 | Post design services which are not capitalised | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 339973 | Fiscal asset under construction - capital in year addition | £60,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24.08.2018 | Purchased Services | Royal Hospital Chelsea | Willis LTD | EC3M 7DQ | PIN128590 | Insurance | £59,585.23 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3204580 | Aircraft landing fees | £59,101.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 338351 | Works - estate management | £59,088.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 341432 | Movement of service personnel | £58,943.75 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 340578 | Purchase of defence support equipment below capitalisation threshold of £25k. | £58,653.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003660 | Schools + community relations initiatives | £58,558.65 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003671 | Schools + community relations initiatives | £58,558.65 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 336929 | Spend on Inventory - General | £58,203.34 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 337533 | Spend on Inventory - General | £58,157.56 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 336055 | PSS Other Tech Support Exc R+D | £58,032.72 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 338098 | Works - estate management | £58,016.10 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 336689 | Equipment support non-project costs | £57,978.32 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of inventory and services | HO+CS | BMT ASSET PERFORMANCE LIMITED | PO15 5SU | 337613 | Cost of other material consumed | £57,925.56 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 339283 | Spend on Inventory - General | £57,469.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003705 | Defence military assistance fund international subscriptions and other payments | £57,397.56 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 336890 | Fiscal asset under construction - capital in year addition | £57,225.01 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 337270 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,003.98 |
| Ministry of Defence | Royal Hospital Chelsea | 03.08.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128450 | Maintenance | £56,945.95 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AU | 337082 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,926.73 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Purchase of buildings and military equipment | JFC | SECURITY SERVICES GROUP | SN6 8LA | 337574 | Fiscal asset under construction - capital in year addition | £56,663.15 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGIES LTD | LU7 2RG | AP0518141766 | Estates-Eqipment/Works | £56,656.81 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 337014 | Medical inventory and services excluding the inventory system | £56,518.64 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 339624 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,398.61 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 336596 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 339039 | Equipment support non-project costs | £56,138.26 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 337719 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 334944 | Fiscal asset under construction - capital in year addition | £55,948.54 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000009503 | Single use military equipment asset under construction - capital in year addition | £55,932.21 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 338207 | Equipment support non-project costs | £55,739.33 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 335612 | External military training | £55,440.94 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Spend on Inventory - General | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 336446 | Spend on Inventory - General | £55,224.27 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 336282 | Medical inventory and services excluding the inventory system | £55,149.95 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 336396 | Utilities consumed - heating oil | £55,117.26 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 336924 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,976.67 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 338697 | Equipment support non-project costs | £54,865.68 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 338672 | Works services - excluding United States forces/NATO + married quarters | £54,803.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 337264 | Spend on Inventory - General | £54,767.72 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Fees for professional services | HO+CS | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 341183 | Fees for professional services excluding legal fees | £54,684.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 337609 | Computer equipment costing below the capitalisation threshold | £54,392.31 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Development costs for military equipment | Defence Equipment + Support | RAMBOLL UK LIMITED | SE1 8NW | 335301 | Intangible single use military equipment asset - in year capital addition | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L B BENTLEY LIMITED | GL5 2BY | 338528 | Equipment support project costs | £53,934.48 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £53,930.11 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 337310 | Defence equipment CLS/IOS service charge | £53,755.53 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 337896 | Spend on Inventory - General | £53,628.53 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | IT and communication services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 337690 | IT Services -internal costs | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000009411 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,512.52 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | JFC | KPMG LLP | WD17 1DE | 338178 | Equipment support project costs | £53,449.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 339370 | Medical inventory and services excluding the inventory system | £52,949.28 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 339480 | Spend on Inventory - General | £52,846.34 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 336901 | Equipment support project costs | £52,815.74 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 339688 | Spend on Inventory - General | £52,727.57 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 335478 | Fees for professional services excluding legal fees | £52,691.50 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339220 | Spend on Inventory - General | £52,554.95 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | VIKING ARMS LIMITED | HG3 4BW | 340688 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £52,523.39 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000040113 | Transport other hire charge | £52,488.47 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 336349 | FATS Through Life Support | £52,400.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 336964 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,285.39 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 337350 | Utilities consumed - heating oil | £52,211.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 337931 | Spend on Inventory - General | £52,058.21 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 338178 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,864.00 |
| Ministry of Defence | National Army Museum | 21/08/2018 | Computer Contracts | Operations | ORACLE AMERICA INC | S66 8RY | 662913 | Premium Support 1 Aug 19 - Modules & Support 1 Aug 18 to 31 Jul 19 | £51,834.42 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 340821 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,752.74 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 338241 | Research and development excluding defence science and technology laboratory | £51,726.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000009507 | Post design services which are not capitalised | £51,060.28 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000040405 | Freight movement costs | £51,052.19 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 335397 | Freight movement costs | £50,893.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | IT and communication services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 338033 | Information technology services | £50,882.40 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 340398 | Equipment support non-project costs | £50,718.76 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 339668 | Equipment support non-project costs | £50,523.92 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 340324 | Fiscal asset under construction - capital in year addition | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 338638 | General administration | £50,086.49 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Externally delivered education and training | JFC | IBM UNITED KINGDOM LIMITED | SO21 2JN | 339952 | External military training | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 336108 | Equipment support project costs | £49,872.72 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003716 | Defence military assistance fund international subscriptions and other payments | £49,703.06 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 338002 | Medical inventory and services excluding the inventory system | £49,686.01 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 341679 | Fiscal asset under construction - capital in year addition | £49,585.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 336632 | Fees for professional services excluding legal fees | £49,518.28 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 336621 | Works services - excluding United States forces/NATO + married quarters | £49,180.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 340059 | Cost of other material consumed | £49,167.16 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 340059 | Cost of other material consumed | £49,167.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 338692 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 341235 | Information technology services | £48,925.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000040299 | Equipment support non-project costs | £48,910.02 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 340004 | Estate + facilities management services - accommodation inventory + service | £48,318.24 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 336690 | Medical inventory and services excluding the inventory system | £48,316.71 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 337027 | Equipment support non-project costs | £48,310.29 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 334898 | Spend on Inventory - General | £48,302.08 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 336346 | Equipment support non-project costs | £48,209.11 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 340374 | Equipment support project costs | £48,205.08 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 341040 | Fiscal asset under construction - capital in year addition | £48,060.04 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 338163 | Military short term detached duty | £47,932.10 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 338487 | Spend on Inventory - General | £47,925.53 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040216 | Equipment support project costs | £47,903.04 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 337105 | Fiscal asset under construction - capital in year addition | £47,881.70 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 335628 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,795.33 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 336995 | IT and communications private finance initiative - service concession arrangements service charge | £47,745.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | COONEEN PROTECTION LIMITED | BT75 0NE | 340350 | Equipment support project costs | £47,662.08 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 335132 | Spend on Inventory - General | £47,568.61 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 338217 | Computer equipment costing below the capitalisation threshold | £47,460.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 339148 | Information technology services | £47,400.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 339040 | Medical inventory and services excluding the inventory system | £47,147.04 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 340821 | Equipment support project costs | £47,056.47 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 341632 | Spend on Inventory - General | £46,964.94 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 338865 | Equipment support non-project costs | £46,938.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 339926 | Medical inventory and services excluding the inventory system | £46,898.87 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 339984 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,878.16 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 339160 | Fiscal asset under construction - capital in year addition | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 337140 | Cost of ground diesel fuel consumed | £46,596.45 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 335207 | Defence equipment CLS/IOS service charge | £46,404.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 337140 | Cost of ground diesel fuel consumed | £46,265.56 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040216 | Spend on Inventory - General | £46,191.89 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 341502 | Property non dwellings private finance initiative - service concession arrangement service charge | £46,043.63 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 335355 | Equipment support non-project costs | £46,018.86 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3204536 | Spend on Inventory - General | £46,016.10 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 336374 | Medical inventory and services excluding the inventory system | £45,923.87 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 340965 | Spend on Inventory - General | £45,898.24 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 338605 | Utilities consumed - heating oil | £45,490.81 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 339829 | Military short term detached duty | £45,414.70 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 335562 | Spend on Inventory - General | £45,400.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 336611 | Fiscal asset under construction - capital in year addition | £45,396.16 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 339429 | Spend on Inventory - General | £45,360.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 340618 | Cost of claims/compensation and related expenses against MOD | £45,271.79 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 341602 | Cost of other material consumed | £45,108.84 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2204385 | Spend on Inventory - General | £45,030.42 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Spend on Inventory - General | Defence Equipment + Support | PELGAR INTERNATIONAL LIMITED | GU34 2QR | 340776 | Spend on Inventory - General | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204579 | Fiscal asset under construction - capital in year addition | £44,964.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 340546 | Spend on Inventory - General | £44,900.48 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 339420 | Cost of ground diesel fuel consumed | £44,810.32 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 335988 | Equipment support project costs | £44,801.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | IT and communication services | JFC | i3Works Ltd | G74 4JW | 335844 | Information technology services | £44,640.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Purchase of inventory and services | Air Command | BANNER GROUP LIMITED | S9 1XU | 336165 | Cost of other material consumed | £44,626.31 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15229 | Spend on Inventory - General | £44,606.29 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 341266 | Military short term detached duty | £44,557.35 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 335496 | Medical inventory and services excluding the inventory system | £44,529.45 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Inventory Accruals | Defence Equipment + Support | WMDTECH, LLC | Not set | 2000009578 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,513.12 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 338420 | Spend on Inventory - General | £44,495.37 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 339443 | Works - estate management | £44,325.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 335335 | Spend on Inventory - General | £44,322.11 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 339038 | Spend on Inventory - General | £44,284.77 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 341508 | Equipment support non-project costs | £44,156.12 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL, INC. | Not set | 3204606 | Equipment support non-project costs | £43,950.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDIECAM LIMITED | LE4 4GA | 335781 | Equipment support non-project costs | £43,890.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 338178 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £43,747.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341470 | Spend on Inventory - General | £43,741.43 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Fees for professional services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 337310 | Fees for professional services excluding legal fees | £43,681.53 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 340274 | Spend on Inventory - General | £43,661.47 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 339830 | External military training | £43,487.51 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 337774 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £43,261.44 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 341411 | Equipment support project costs | £43,193.44 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 336936 | Movement of service personnel | £43,152.66 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 340253 | Equipment support non-project costs | £43,034.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 340305 | Spend on Inventory - General | £43,013.26 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 339818 | Equipment support non-project costs | £42,928.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 337595 | Equipment support non-project costs | £42,892.78 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Administration | JFC | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | L3 5QA | 341752 | General administration | £42,692.40 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 341602 | Cost of other material consumed | £42,641.83 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 338620 | Fiscal asset under construction - capital in year addition | £42,564.49 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 335485 | Equipment support non-project costs | £42,520.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 335351 | Equipment support non-project costs | £42,278.96 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 338086 | Property dwellings private finance initiative - service concession arrangement service charge | £42,192.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 338351 | Fiscal asset under construction - capital in year addition | £42,103.46 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 336619 | Information technology services | £42,014.01 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 334917 | Information technology services | £41,910.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 339897 | Transport other operating lease | £41,845.93 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000040249 | Transport other operating lease | £41,833.42 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 338561 | Equipment support non-project costs | £41,788.21 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 336964 | Single use military equipment asset under construction - capital in year addition | £41,759.82 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 339986 | PSS Other Tech Support Exc R+D | £41,699.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Spend on Inventory - General | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 339430 | Spend on Inventory - General | £41,626.68 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 336111 | Fees for professional services excluding legal fees | £41,520.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 335556 | Fees for Professional Services | £41,501.73 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 340352 | External military training | £41,463.64 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Purchase of inventory and services | Army TLB | BANNER GROUP LIMITED | S9 1XU | 336165 | Cost of other material consumed | £41,265.10 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 336297 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Externally delivered education and training | Army TLB | TRIBAL EDUCATION LIMITED | S2 4AN | 335559 | External military training | £41,098.75 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Fees for professional services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 341342 | Airworthiness Management | £41,040.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 337007 | Equipment support non-project costs | £41,035.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Fees for professional services | Army TLB | CERVUS DEFENCE AND SECURITY LIMITED | SN10 4QL | 337309 | Fees for professional services excluding legal fees | £41,001.84 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 338241 | Intangible single use military equipment asset - in year capital addition | £40,896.11 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 336039 | Spend on Inventory - General | £40,797.08 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 335959 | Utilities consumed - heating oil | £40,713.80 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 339146 | Equipment support non-project costs | £40,678.96 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Fees for professional services | DES Bespoke Trading Entity | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 340441 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,485.73 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 339103 | Equipment support non-project costs | £40,409.98 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 338237 | Utilities consumed - electricity | £40,342.37 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 341188 | Cost of industrial gas fuel consumed | £40,273.07 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 338443 | Computer equipment costing below the capitalisation threshold | £40,200.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 338163 | Military short term detached duty | £40,176.90 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003767 | Cost of claims/compensation and related expenses against MOD | £40,110.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2018 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 335965 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,929.47 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 340059 | Cost of other material consumed | £39,917.16 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 336778 | Equipment support non-project costs | £39,865.12 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 337979 | Fiscal asset under construction - capital in year addition | £39,856.51 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 341301 | Single use military equipment asset under construction - capital in year addition | £39,739.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 340324 | Intangible single use military equipment asset - in year capital addition | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 340667 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,608.38 |
| Ministry of Defence | Ministry of Defence | 20/08/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 339420 | Cost of ground diesel fuel consumed | £39,601.80 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 336973 | Equipment support non-project costs | £39,593.13 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204573 | Fiscal asset under construction - capital in year addition | £39,471.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 341409 | Utilities consumed - electricity | £39,342.81 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MERKLE (UK) LIMITED | OL9 7LD | 337182 | Equipment support non-project costs | £39,312.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 335616 | Fees for professional services excluding legal fees | £39,251.35 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 335470 | Spend on Inventory - General | £39,237.97 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 338694 | Defence equipment CLS/IOS service charge | £39,182.10 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 334951 | Equipment support non-project costs | £39,025.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 338433 | Equipment support project costs | £38,974.59 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 337206 | Post design services which are not capitalised | £38,902.66 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 341288 | Works - estate management | £38,602.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | Army TLB | ORCHID CELLMARK LTD | OX14 1DY | 336616 | Fees for professional services excluding legal fees | £38,574.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 340425 | Works services - excluding United States forces/NATO + married quarters | £38,508.44 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 337919 | Equipment support non-project costs | £38,484.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 341808 | Movement of service personnel | £38,472.02 |
| Ministry of Defence | Ministry of Defence | 13/08/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 338008 | General administration | £38,462.88 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | INVIRON | B37 7YN | AP0518142429 | Estates-Eqipment/Works | £38,376.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 339950 | Equipment support non-project costs | £38,359.12 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 337835 | 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 | 29/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 341444 | Equipment support non-project costs | £38,212.08 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 338486 | Equipment support project costs | £38,155.94 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 335807 | Spend on Inventory - General | £38,104.87 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 334971 | Equipment support non-project costs | £38,029.76 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 338443 | Computer equipment costing below the capitalisation threshold | £37,953.22 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 340305 | Equipment support non-project costs | £37,869.92 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 341400 | Computer equipment costing below the capitalisation threshold | £37,832.97 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 336902 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,776.82 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 338241 | FATS Through Life Support | £37,757.23 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 336598 | Military short term detached duty | £37,734.35 |
| Ministry of Defence | Ministry of Defence | 30/08/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 341676 | Computer equipment costing below the capitalisation threshold | £37,584.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 335216 | Information technology services | £37,394.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 337374 | Fiscal asset under construction - capital in year addition | £37,359.71 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 338166 | Computer equipment costing below the capitalisation threshold | £37,307.66 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 338632 | Information technology services | £37,272.61 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003664 | Defence military assistance fund international subscriptions and other payments | £37,159.41 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 336759 | Equipment support non-project costs | £37,154.06 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 336486 | Estate + facilities management services - accommodation inventory + service | £37,116.61 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Research and development | Defence Equipment + Support | HOULDER LTD | EC4R 3TE | 335354 | Research and development at the pre main gate stage of a project | £37,060.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | #N/A | Defence Equipment + Support | COMMERCE DECISIONS LIMITED. | OX14 4RY | 337378 | The provision of independent advice and guidance related to developing procurement strategies | £37,055.98 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 340355 | Equipment support non-project costs | £37,037.01 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Transport hire charges | Army TLB | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000040402 | Transport other hire charge | £36,999.25 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 341410 | Equipment support non-project costs | £36,955.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 336855 | Spend on Inventory - General | £36,837.41 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 335182 | Spend on Inventory - General | £36,772.84 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 336318 | Equipment support non-project costs | £36,621.53 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 338405 | Equipment support non-project costs | £36,576.30 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 337321 | Equipment support non-project costs | £36,510.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 337211 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,411.24 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 337763 | External military training | £36,333.24 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GROB AIRCRAFT SE | Not set | 6000040416 | Post design services which are not capitalised | £36,293.36 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Spend on Inventory - General | Defence Equipment + Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 339127 | Spend on Inventory - General | £36,282.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Spend on Inventory - General | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000040255 | Spend on Inventory - General | £36,241.66 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | Transport hire charges | Army TLB | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000040360 | Transport other hire charge | £36,212.53 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | IAG CARGO LIMITED | TW6 2JS | 338333 | Freight movement costs | £36,145.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003662 | External military training | £36,028.65 |
| Ministry of Defence | Ministry of Defence | 10/08/2018 | Inventory Accruals | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 337516 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 334926 | Equipment support project costs | £35,980.12 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 337140 | Cost of ground diesel fuel consumed | £35,871.69 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Accruals - Company Credit Cards | DEFENCE ELECTRONICS | Natwest Bank PLC | SS1 9AJ | CO002 | Accruals - Company Credit Cards | £35,777.67 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341065 | Spend on Inventory - General | £35,761.69 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 340631 | Cost of industrial gas fuel consumed | £35,350.17 |
| Ministry of Defence | Ministry of Defence | 28/08/2018 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 340947 | Fiscal asset under construction - capital in year addition | £35,326.82 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 335663 | External military training | £35,106.81 |
| Ministry of Defence | Ministry of Defence | 23/08/2018 | #N/A | Defence Equipment + Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 340351 | R+D Proj Ac Pre MG DES Frasc | £35,036.79 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 340631 | Cost of industrial gas fuel consumed | £35,030.93 |
| Ministry of Defence | Ministry of Defence | 06/08/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 336493 | Spend on Inventory - General | £35,004.88 |
| Ministry of Defence | Ministry of Defence | 21/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 339724 | Equipment support non-project costs | £34,944.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 337036 | Spend on Inventory - General | £34,880.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 335775 | The provision of advice and guidance related to management of ongoing programmes and projects | £34,830.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 340608 | Medical inventory and services excluding the inventory system | £34,685.68 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Fees for professional services | JFC | ATKINS LIMITED | WR5 1WS | 336658 | FATS Through Life Support | £34,671.60 |
| Ministry of Defence | Ministry of Defence | 07/08/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003691 | Cost of claims/compensation and related expenses against MOD | £34,627.35 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 338881 | Works - estate management | £34,561.41 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | IT and communication services | Air Command | XEROX (UK) LIMITED | BN13 1QG | 338274 | Computer equipment costing below the capitalisation threshold | £34,494.51 |
| Ministry of Defence | Ministry of Defence | 29/08/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 341445 | Spend on Inventory - General | £34,424.98 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Transport hire charges | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000040160 | Transport other hire charge | £34,400.43 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 337493 | Purchase of defence support equipment below capitalisation threshold of £25k. | £34,347.08 |
| Ministry of Defence | Ministry of Defence | 09/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 337190 | Equipment support non-project costs | £34,238.63 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Spend on Inventory - General | Defence Equipment + Support | MHD- ROCKLAND INC | H9R 1A5 | 2000009449 | Spend on Inventory - General | £34,224.89 |
| Ministry of Defence | Ministry of Defence | 24/08/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040436 | Raw materials and consumable engineering and technical fiscal inventory purchased | £34,133.94 |
| Ministry of Defence | Ministry of Defence | 16/08/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 338899 | Spend on Inventory - General | £34,029.72 |
| Ministry of Defence | Ministry of Defence | 17/08/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 339128 | Equipment support non-project costs | £33,909.70 |