Transparency data
MOD’s spending over £25,000 for September 2018
Updated 5 February 2019
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 347473 | Intangible fiscal asset - in year capital addition | £28,305,336.96 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 342184 | Property dwellings private finance initiative - service concession arrangement service charge | £25,680,546.45 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 346509 | Single use military equipment asset under construction - capital in year addition | £22,830,081.12 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 345446 | Fiscal asset under construction - capital in year addition | £21,649,560.84 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 343597 | Utilities consumed - electricity | £11,474,555.42 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 346368 | Equipment support non-project costs | £11,321,678.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 346851 | Intangible fiscal asset - in year capital addition | £9,550,808.64 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000040634 | R+D Proj Ac Pre MG DES Frasc | £9,135,756.51 |
| Ministry of Defence | Defence Electronics | 07/09/2018 | Government Procurement Card | Defence Electronics | RBS PLC | Not set | 12933 | Monthly GPC Payment | £8,108,459.37 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 343214 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,064,304.87 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 345724 | Plant and machinery Asset - in year capital addition | £7,135,315.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 346336 | Estate core services charge | £7,026,408.97 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 345667 | Property dwellings private finance initiative - service concession arrangement service charge | £6,744,466.51 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 345495 | Equipment support non-project costs | £6,619,176.62 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 348086 | Fiscal asset under construction - capital in year addition | £6,567,750.00 |
| Ministry of Defence | Defence Electronics | 14/09/2018 | Government Procurement Card | Defence Electronics | RBS PLC | Not set | 12944 | Monthly GPC Payment | £6,491,040.53 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 347486 | Fiscal asset under construction - capital in year addition | £6,079,501.03 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Information technology services | £5,927,769.94 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 345352 | Estate + facilities management services - accommodation inventory + service | £5,896,608.93 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 345249 | Equipment support non-project costs | £5,737,318.79 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 344170 | Equipment support non-project costs | £5,662,349.25 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of information and communications technology | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | IT + communications asset - in year capital addition | £5,340,293.03 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 347221 | Estate core services charge | £5,269,820.98 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 345011 | Fiscal asset under construction - capital in year addition | £5,115,336.01 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 348134 | Raw materials and consumable general inventory purchased | £5,062,837.50 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 344934 | Fiscal asset under construction - capital in year addition | £4,825,200.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 342951 | Works - estate management | £4,522,612.88 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 345981 | Fees for professional services excluding legal fees | £4,516,939.89 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 345266 | Fiscal asset under construction - capital in year addition | £4,309,200.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 346083 | Fiscal asset under construction - capital in year addition | £4,216,724.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 344783 | Fiscal asset under construction - capital in year addition | £4,042,157.57 |
| Ministry of Defence | Defence Electronics | 19/09/2018 | Government Procurement Card | Defence Electronics | RBS PROCSERVE | Not set | 12958 | Monthly GPC Payment | £4,040,828.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 345737 | Fiscal asset under construction - capital in year addition | £3,987,970.80 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 343503 | Defence equipment CLS/IOS service charge | £3,973,139.62 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 345277 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,870,893.57 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 347341 | Fiscal asset under construction - capital in year addition | £3,765,638.83 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 344745 | Fiscal asset under construction - capital in year addition | £3,699,166.80 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 345424 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,562,693.12 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 347585 | Estate core services charge | £3,514,265.03 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 343713 | Estate core services charge | £3,490,239.25 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 346094 | Defence equipment CLS/IOS service charge | £3,152,545.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 344203 | Fiscal asset under construction - capital in year addition | £3,135,821.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 343341 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 342839 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 343101 | Equipment support non-project costs | £2,930,536.29 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 345475 | Fiscal asset under construction - capital in year addition | £2,880,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342073 | Information technology services | £2,767,937.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 347035 | Spend on Inventory - General | £2,635,961.79 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 341945 | Fiscal asset under construction - capital in year addition | £2,629,662.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 342296 | Information technology services | £2,593,413.49 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000040651 | Spend on Inventory - General | £2,521,250.28 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 346885 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 342887 | Single use military equipment asset under construction - capital in year addition | £2,465,651.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 347827 | Spend on Inventory - General | £2,456,838.05 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204651 | Spend on Inventory - General | £2,266,125.90 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 343288 | External military training | £2,249,613.88 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000040988 | Single use military equipment asset under construction - capital in year addition | £2,094,825.26 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 344517 | Spend on Inventory - General | £2,071,361.32 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £2,071,316.26 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 345340 | Medical health services | £1,943,787.96 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041267 | Equipment support project costs | £1,917,870.45 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 342318 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,898,583.54 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £1,864,336.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040941 | Estate core services charge | £1,851,701.77 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 345004 | Estate + facilities management services - accommodation inventory + service | £1,827,450.05 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 342223 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 343925 | Fiscal asset under construction - capital in year addition | £1,799,078.95 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/09/2018 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000088613 | Project External Costs | £1,769,348.20 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 344158 | Fiscal asset under construction - capital in year addition | £1,750,585.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000040579 | Estate core services charge | £1,744,597.45 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 346368 | Spend on Inventory - General | £1,732,399.76 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 343926 | Spend on Inventory - General | £1,722,889.06 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 342376 | Spend on Inventory - General | £1,681,579.92 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 347521 | Fiscal asset under construction - capital in year addition | £1,680,649.95 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £1,525,012.98 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 342374 | Fiscal asset under construction - capital in year addition | £1,512,140.75 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 348134 | Spend on Inventory - General | £1,476,636.38 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 343461 | Spend on Inventory - General | £1,466,317.08 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 348081 | Freight movement costs | £1,432,755.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 342804 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,424,589.48 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 346389 | Fiscal asset under construction - capital in year addition | £1,355,103.72 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 347955 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,344,347.65 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 343212 | Transport fighting equipment operating lease | £1,342,086.42 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 347901 | Works services - excluding United States forces/NATO + married quarters | £1,335,949.65 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204641 | Defence equipment CLS/IOS service charge | £1,277,820.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000041363 | Equipment support non-project costs | £1,232,459.55 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 348171 | Spend on Inventory - General | £1,221,117.30 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Navy Command | COMPAREX UK LIMITED | HA1 3EL | 342060 | Computer equipment costing below the capitalisation threshold | £1,220,072.83 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 343015 | Property dwellings private finance initiative - service concession arrangement service charge | £1,202,643.82 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204615 | Equipment support non-project costs | £1,190,869.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 343459 | Cost of other material consumed | £1,129,451.06 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 343459 | Cost of other material consumed | £1,105,570.35 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Fees for professional services | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 348180 | Fees for professional services excluding legal fees | £1,068,480.23 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 348077 | Equipment support non-project costs | £1,066,750.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 347602 | Estate + facilities management services - accommodation inventory + service | £1,060,996.40 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 344546 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,035,839.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000009877 | Equipment support project costs | £1,005,950.24 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 344127 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 345168 | Intangible fiscal asset - in year capital addition | £945,304.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000041363 | Capital spares engineering and technical inventory fiscal capital in year addition | £937,548.97 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 346080 | Medical health services | £921,524.17 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 342130 | Capital spares engineering and technical inventory fiscal capital in year addition | £917,126.11 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 346094 | Equipment support non-project costs | £915,213.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 347644 | Equipment support project costs | £895,914.40 |
| Ministry of Defence | Defence Electronics | 12/09/2018 | Government Procurement Card | Defence Electronics | RBS PLC | Not set | 12940 | Monthly GPC Payment | £889,484.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Research and development | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 345038 | Research and development at the pre main gate stage of a project | £882,440.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 348201 | Estate core services charge | £881,512.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 344912 | Equipment support non-project costs | £879,555.84 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 342172 | Equipment support non-project costs | £879,350.18 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 341902 | Defence equipment CLS/IOS service charge | £870,589.65 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000009723 | Defence equipment CLS/IOS service charge | £869,843.37 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 343642 | Defence equipment CLS/IOS service charge | £865,074.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 347853 | Fees for professional services excluding legal fees | £863,145.31 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000041210 | Spend on Inventory - General | £848,123.56 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 348007 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £819,205.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 348171 | Equipment support non-project costs | £814,060.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346578 | Capital spares engineering and technical inventory fiscal capital in year addition | £804,102.33 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 346725 | R+D PSS Non Frascati | £802,625.68 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 343670 | Equipment support project costs | £795,890.65 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 346882 | Equipment support non-project costs | £781,342.88 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 347035 | Equipment support non-project costs | £780,025.09 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 345723 | Spend on Inventory - General | £779,445.11 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 347239 | Information technology services | £770,928.32 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 342560 | Property dwellings operating lease | £747,475.18 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344505 | Equipment support project costs | £743,344.24 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 342846 | Intangible single use military equipment asset - in year capital addition | £731,672.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 347827 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £723,425.58 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 345433 | External military training | £714,126.97 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 344974 | Estate core services charge | £712,979.57 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 347242 | Estate core services charge | £698,956.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 345821 | Post design services which are not capitalised | £690,034.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 346826 | Information technology services | £687,772.42 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 346995 | Fees for professional services excluding legal fees | £687,059.06 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 345449 | Cost of food services | £682,494.94 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 345518 | Spend on Inventory - General | £671,950.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £664,427.59 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 345449 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 345798 | Fiscal asset under construction - capital in year addition | £657,286.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 346017 | Cost of food services | £645,405.61 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 346284 | Information technology services | £642,783.17 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £633,212.71 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 347371 | Information technology services | £629,785.24 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 343459 | Cost of other material consumed | £629,347.40 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 345538 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £627,498.34 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 348172 | Fiscal asset under construction - capital in year addition | £625,907.74 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 344839 | Movement of service personnel | £625,512.63 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 347782 | Property non dwellings private finance initiative - service concession arrangement service charge | £613,077.65 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 342932 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £600,153.77 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 344003 | Spend on Inventory - General | £594,094.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 348174 | Equipment support project costs | £592,815.71 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 345004 | Cost of food services | £586,440.74 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 344121 | Fiscal asset under construction - capital in year addition | £586,404.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 344002 | Equipment support project costs | £579,190.80 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 346365 | Fiscal asset under construction - capital in year addition | £574,029.73 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 343265 | Equipment support project costs | £568,542.15 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 347585 | Works services - excluding United States forces/NATO + married quarters | £564,278.24 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 343503 | Fiscal asset under construction - capital in year addition | £561,494.29 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of inventory and services | HO+CS | MEARS LIMITED | RG24 8FW | 343459 | Cost of other material consumed | £560,511.92 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 344912 | Spend on Inventory - General | £553,591.58 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347938 | Fiscal asset under construction - capital in year addition | £549,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 344334 | Fiscal asset under construction - capital in year addition | £549,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 345723 | Equipment support non-project costs | £548,468.81 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 342376 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £545,491.65 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 344569 | Fiscal asset under construction - capital in year addition | £535,089.95 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 347602 | Cost of food services | £530,377.33 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 342105 | Works services - excluding United States forces/NATO + married quarters | £519,527.36 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 347901 | Works - estate management | £518,519.96 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342073 | Information technology services | £518,106.37 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 343461 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £514,552.44 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 346017 | Estate + facilities management services - accommodation inventory + service | £511,704.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 344517 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £505,841.64 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 343836 | Development costs for military equipment | £503,833.20 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 346060 | R+D PSS Non Frascati | £498,252.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 342072 | Medical inventory and services excluding the inventory system | £493,938.66 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 345072 | Information technology services | £493,271.86 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 347090 | The provision of advice and assistance relating to the strategy of an organisation | £492,784.91 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 342336 | Intangible fiscal asset - in year capital addition | £485,091.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 342685 | External military training | £483,197.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344940 | Equipment support non-project costs | £472,188.67 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 345780 | Fees for professional services excluding legal fees | £457,250.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 345506 | Fees for professional services excluding legal fees | £456,493.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000009835 | Fiscal asset under construction - capital in year addition | £452,747.93 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 348133 | Equipment support non-project costs | £451,473.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 347469 | Equipment support project costs | £451,453.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 347254 | R+D PSS Non Frascati | £445,161.28 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 342299 | Equipment support project costs | £444,775.85 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 345035 | Fiscal asset under construction - capital in year addition | £438,082.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204683 | Intangible single use military equipment asset - in year capital addition | £435,421.23 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 341940 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 347912 | Fiscal asset under construction - capital in year addition | £424,307.45 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 347927 | Equipment support non-project costs | £418,665.89 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 346357 | Equipment support non-project costs | £416,609.72 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 342839 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 343926 | Equipment support non-project costs | £404,666.52 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 342105 | Works - civil estate | £403,933.99 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 344547 | Property dwellings private finance initiative - service concession arrangement service charge | £402,716.17 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 343103 | Equipment support non-project costs | £400,814.78 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 343692 | Equipment support project costs | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 347939 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 343125 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £389,347.60 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | IT and communication services | Navy Command | COMPAREX UK LIMITED | HA1 3EL | 344935 | Computer equipment costing below the capitalisation threshold | £388,719.47 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 343308 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £386,307.22 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 343038 | Property dwellings private finance initiative - service concession arrangement service charge | £384,253.31 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Inventory Accruals | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 347544 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £384,000.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040699 | Fiscal asset under construction - capital in year addition | £382,708.33 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204621 | Equipment support non-project costs | £382,086.41 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 343540 | Single use military equipment asset under construction - capital in year addition | £379,092.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 343101 | Spend on Inventory - General | £378,741.14 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204634 | Equipment support project costs | £375,925.30 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 346370 | Spend on Inventory - General | £367,055.46 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204637 | Equipment support non-project costs | £360,207.51 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 345644 | Equipment support non-project costs | £359,075.34 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 347880 | Transport other hire charge | £357,605.90 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15413 | Spend on Inventory - General | £354,125.95 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 343459 | Cost of other material consumed | £354,007.91 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 343361 | Transport other hire charge | £351,136.31 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | GOETZLOFF GMBH | Not set | 3204617 | Spend on Inventory - General | £348,979.07 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 342378 | Equipment support non-project costs | £343,744.87 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 345561 | External military training | £341,911.78 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 344944 | FATS Through Life Support | £339,882.67 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15459 | Spend on Inventory - General | £338,513.31 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000040976 | Defence equipment CLS/IOS service charge | £338,489.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 347324 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 347599 | Works - estate management | £332,773.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 346174 | Equipment support non-project costs | £332,249.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/09/2018 | Computers, peripherals, software | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000088807 | Computers, peripherals, software | £329,400.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 346117 | Equipment support project costs | £325,047.60 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000041016 | Transport other operating lease | £323,849.45 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000040979 | Transport other operating lease | £321,166.70 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £316,332.68 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Research and development | DES Bespoke Trading Entity | LEONARDO MW LTD | LU1 3PG | 343457 | Research and development | £312,593.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 342814 | Equipment support non-project costs | £311,889.17 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 342608 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £310,248.40 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 347089 | Fiscal asset under construction - capital in year addition | £306,249.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 343077 | Equipment support non-project costs | £303,759.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/09/2018 | Purchased Services | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000088777 | Purchased Services | £301,144.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 345538 | Spend on Inventory - General | £300,354.38 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Army TLB | INZPIRE LIMITED | LN6 3TA | 343448 | Equipment support non-project costs | £296,034.56 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 348142 | Equipment support non-project costs | £293,526.76 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 341823 | PSS Other Tech Support Exc R+D | £292,677.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Inventory Accruals | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3204678 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £291,087.96 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 344483 | Fiscal asset under construction - capital in year addition | £289,146.60 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 345182 | Spend on Inventory - General | £288,183.94 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 344208 | Equipment support non-project costs | £287,407.89 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | GU95 1AW | 341934 | Utilities consumed - electricity | £285,262.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 343459 | Cost of other material consumed | £285,172.43 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIR CHARTER SERVICE PLC | KT6 6AP | 347500 | Freight movement costs | £283,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | General services and support | JFC | KINGS COLLEGE LONDON | SE1 8WA | 342872 | Defence equipment private finance initiative - service concession arrangement service charge | £279,571.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204439 | Defence equipment CLS/IOS service charge | £279,112.93 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 342334 | Equipment support project costs | £278,059.03 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 343615 | Fiscal asset under construction - capital in year addition | £275,888.40 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 342839 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 345898 | Single use military equipment asset under construction - capital in year addition | £272,190.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342257 | Information technology services | £271,324.82 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 344475 | Equipment support non-project costs | £270,001.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 347203 | Equipment support non-project costs | £270,000.53 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 348059 | Property dwellings private finance initiative - service concession arrangement service charge | £269,605.28 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £268,806.21 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 347155 | Spend on Inventory - General | £267,880.47 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 342443 | Fiscal asset under construction - capital in year addition | £267,168.05 |
| Ministry of Defence | Ministry of Defence | 31/08/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204419 | Defence equipment CLS/IOS service charge | £266,976.60 |
| Ministry of Defence | Ministry of Defence | 31/08/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204420 | Defence equipment CLS/IOS service charge | £266,976.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 345449 | Works - estate management | £266,298.44 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000009706 | Equipment support non-project costs | £265,042.83 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 344435 | Fees for professional services excluding legal fees | £262,770.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 344938 | Computer equipment costing below the capitalisation threshold | £262,092.28 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 345321 | Equipment support project costs | £260,306.45 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 346357 | Fiscal asset under construction - capital in year addition | £259,875.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £259,519.75 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 345685 | Airworthiness Management | £259,466.67 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 346824 | Raw materials and consumable engineering and technical fiscal inventory purchased | £257,708.20 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15424 | Spend on Inventory - General | £256,917.41 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Spend on Inventory - General | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204673 | Spend on Inventory - General | £256,568.79 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DENIS FERRANTI METERS LTD | LL57 4SP | 346042 | Equipment support project costs | £254,400.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 344164 | Information technology services | £253,126.06 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 343946 | Fiscal asset under construction - capital in year addition | £252,884.83 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 344444 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED - IN LIQUIDATION | Not set | 343377 | Fiscal asset under construction - capital in year addition | £251,889.14 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 346725 | Equipment support project costs | £251,880.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 344571 | Property dwellings private finance initiative - service concession arrangement service charge | £251,215.22 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204673 | Raw materials and consumable engineering and technical fiscal inventory purchased | £248,010.43 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 346284 | Equipment support project costs | £247,403.85 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 345518 | Equipment support project costs | £246,961.50 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 345679 | Spend on Inventory - General | £244,439.01 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000040522 | Spend on Inventory - General | £243,906.03 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 342941 | Equipment support non-project costs | £242,981.71 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 345858 | Equipment support project costs | £241,887.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 346523 | Estate core services charge | £240,932.52 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 347948 | Equipment support project costs | £240,873.94 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 345635 | Capital spares engineering and technical inventory fiscal capital in year addition | £240,508.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 345518 | Post design services which are not capitalised | £238,571.70 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 344003 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 342172 | Spend on Inventory - General | £235,957.77 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3204689 | Post design services which are not capitalised | £235,645.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 343035 | Works - estate management | £235,060.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 342562 | Defence equipment CLS/IOS service charge | £234,149.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 345345 | R+D PSS Non Frascati | £233,042.35 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 346837 | Defence equipment CLS/IOS service charge | £232,978.25 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 344231 | Fiscal asset under construction - capital in year addition | £232,143.77 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 346368 | Equipment support non-project costs | £230,002.38 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 346181 | FATS CDEL Tasks | £229,914.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 347836 | Movement of service personnel | £227,805.73 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Fees for professional services | Army TLB | DELOITTE LLP | EC4A 2BZ | 343231 | Fees for professional services excluding legal fees | £224,679.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 342887 | Equipment support project costs | £221,546.40 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Purchase of buildings and military equipment | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 347619 | Single use military equipment asset under construction - capital in year addition | £220,207.93 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 344164 | Information technology services | £214,616.38 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 342762 | Cost of ground diesel fuel consumed | £213,296.05 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204627 | Equipment support non-project costs | £212,155.34 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 342105 | Fiscal asset under construction - capital in year addition | £211,998.65 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 344855 | Equipment support non-project costs | £210,700.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 342316 | Airworthiness Management | £210,335.66 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 343015 | Works - estate management | £209,363.06 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 345100 | Equipment support project costs | £208,798.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041364 | Works services - excluding United States forces/NATO + married quarters | £208,166.13 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 346438 | Fiscal asset under construction - capital in year addition | £204,901.49 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 342166 | Spend on Inventory - General | £204,647.48 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRUHN NEWTECH LTD | SP2 8HE | 345665 | Equipment support non-project costs | £203,628.69 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041364 | Fiscal asset under construction - capital in year addition | £203,336.66 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 347362 | Equipment support project costs | £198,923.99 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 345679 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £196,812.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 346983 | Cost of other material consumed | £194,885.70 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | HO+CS | EXOSTAR LLC | Not set | 342598 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £194,866.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 345989 | Information technology services | £194,866.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 344779 | Medical health services | £193,509.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 345564 | Military short term detached duty | £191,726.40 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 345211 | Estate + facilities management services - accommodation inventory + service | £191,725.54 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 344546 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £191,408.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 347894 | External military training | £190,138.13 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 343659 | Estate + facilities management services - accommodation inventory + service | £188,700.61 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 342211 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 344056 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/09/2018 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000088667 | Project External Costs | £188,243.15 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 345344 | External military training | £187,320.02 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 345807 | Defence equipment CLS/IOS service charge | £186,375.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204688 | Equipment support project costs | £185,424.66 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Inventory Accruals | Defence Equipment + Support | ERNEST WEST & BEYNON LTD | TN12 6BE | 342766 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £184,918.88 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 344478 | Works - estate management | £184,386.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000040571 | Spend on Inventory - General | £183,654.98 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 343252 | Fiscal asset under construction - capital in year addition | £181,883.81 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 342087 | Spend on Inventory - General | £180,393.35 |
| Ministry of Defence | Royal Hospital Chelsea | 21.09.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128732 | Maintenance | £180,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 21.09.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128740 | Maintenance | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 342699 | Fiscal asset under construction - capital in year addition | £177,976.85 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | B75 7RL | 344231 | Estate core services charge | £177,622.15 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Public relations, including marketing and advertising | Air Command | BRAY LEINO LIMITED | EX32 ORX | 344354 | Public relations services including items such as sales marketing and advertising | £177,308.95 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000040774 | Spend on Inventory - General | £177,125.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 347090 | Fiscal asset under construction - capital in year addition | £177,068.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 347221 | Works - estate management | £175,022.15 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 345321 | Spend on Inventory - General | £174,703.56 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 347951 | Property dwellings private finance initiative - service concession arrangement service charge | £174,140.74 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344252 | Equipment support project costs | £174,097.98 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 345637 | Intangible fiscal asset - in year capital addition | £172,942.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 343015 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 344924 | Freight movement costs | £171,599.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 345679 | Spend on Inventory - General | £169,997.25 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346578 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £167,265.61 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 348007 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £167,139.60 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000009807 | Equipment support non-project costs | £166,781.72 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 344309 | Equipment support non-project costs | £166,286.18 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 342105 | Works - estate management | £166,070.73 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Research and development | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 347153 | Reasearch+Development Frasc | £165,020.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 342255 | Medical inventory and services excluding the inventory system | £164,198.88 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 343044 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £162,884.77 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 346418 | Equipment support non-project costs | £161,737.15 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204661 | Defence equipment CLS/IOS service charge | £161,532.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Inventory Accruals | Defence Equipment + Support | DARCHEM ENGINEERING LIMITED | TS21 1LB | 347917 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £160,595.18 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 342943 | Fiscal asset under construction - capital in year addition | £160,069.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Enabling Services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 347709 | PSS Other Tech Support Exc R+D | £158,586.33 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 346081 | Spend on Inventory - General | £157,638.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 6000041139 | Equipment support non-project costs | £157,029.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 347558 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 344986 | Single use military equipment asset under construction - capital in year addition | £151,319.53 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 343658 | Fiscal asset under construction - capital in year addition | £151,303.84 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £150,722.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Research and development | Defence Equipment + Support | THE NATURAL ENVIRONMENT RESEARCH COUNCIL | NG12 5GG | 346101 | Research and development at the pre main gate stage of a project | £149,857.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 343031 | Fiscal asset under construction - capital in year addition | £149,668.22 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 344145 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 344231 | Works services - excluding United States forces/NATO + married quarters | £148,430.49 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 347901 | Fiscal asset under construction - capital in year addition | £147,793.91 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347938 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £146,452.11 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204658 | Equipment support non-project costs | £146,025.26 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 342411 | Information technology services | £145,000.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £144,841.61 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £144,462.06 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040994 | Equipment support project costs | £144,067.69 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 343082 | Equipment support non-project costs | £143,343.61 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003848 | Rent buildings - non civil estate property and married quarter property | £143,061.45 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000040730 | Estate core services charge | £142,453.83 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 347694 | Medical inventory and services excluding the inventory system | £141,680.91 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 345498 | Equipment support project costs | £141,680.62 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 345617 | Spend on Inventory - General | £141,552.87 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Development costs for military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 346099 | Intangible single use military equipment asset - in year capital addition | £141,500.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346053 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,267.23 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 347022 | Fiscal asset under construction - capital in year addition | £140,231.23 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346847 | Equipment support project costs | £139,429.73 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 347609 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040942 | Capital spares engineering and technical inventory fiscal capital in year addition | £135,547.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 344129 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £135,360.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Equipment support project costs | £134,094.21 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 346724 | Property dwellings private finance initiative - service concession arrangement service charge | £133,684.83 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 347018 | Fees for professional services excluding legal fees | £133,667.06 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 343879 | Property dwellings private finance initiative - service concession arrangement service charge | £133,614.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 345495 | IT + communications asset - in year capital addition | £132,731.71 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204668 | Single use military equipment asset under construction - capital in year addition | £131,252.29 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344615 | Equipment support project costs | £129,784.94 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 345828 | Plant and machinery Asset - in year capital addition | £129,779.79 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040525 | Equipment support project costs | £129,293.45 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 346725 | Intangible single use military equipment asset - in year capital addition | £129,251.44 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204625 | Fiscal asset under construction - capital in year addition | £128,520.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 344620 | Intangible single use military equipment asset - in year capital addition | £128,409.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000009739 | Purchase of medical support equipment excluding that supplied from the inventory system | £125,786.67 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 347516 | Utilities consumed - water + sewage | £125,717.10 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2204509 | Spend on Inventory - General | £124,969.39 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003877 | Cost of claims/compensation and related expenses against MOD | £124,872.08 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 346962 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,793.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 343713 | Works services - excluding United States forces/NATO + married quarters | £124,622.49 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Inventory Accruals | Defence Equipment + Support | PENNY & GILES CONTROLS LIMITED | BH23 6HH | 342795 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,602.66 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 346039 | Equipment support non-project costs | £124,187.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 344550 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204650 | Equipment support non-project costs | £123,940.42 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 341938 | Equipment support project costs | £123,313.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 347422 | Capital spares engineering and technical inventory fiscal capital in year addition | £123,230.91 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 342777 | Medical inventory and services excluding the inventory system | £123,138.37 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 344797 | Equipment support non-project costs | £122,819.97 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 345538 | Equipment support non-project costs | £122,819.97 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 347659 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £122,720.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 348174 | Spend on Inventory - General | £121,966.65 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 344147 | Transport other hire charge | £121,725.52 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 347671 | Equipment support non-project costs | £121,517.88 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 344164 | Information technology services | £121,281.63 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 342059 | Equipment support project costs | £121,115.88 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 347285 | Fiscal asset under construction - capital in year addition | £120,438.21 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 345195 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 342180 | Fiscal asset under construction - capital in year addition | £119,723.54 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040799 | Capital spares engineering and technical inventory fiscal capital in year addition | £118,792.46 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £117,834.37 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 344209 | Fees for professional services excluding legal fees | £117,807.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 344747 | Information technology services | £117,600.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 344128 | Medical health services | £116,982.44 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 344461 | Post design services which are not capitalised | £116,548.88 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 343968 | Information technology services | £116,094.93 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 347282 | Fees for professional services excluding legal fees | £115,865.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 344304 | Property dwellings private finance initiative - service concession arrangement service charge | £115,194.73 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 344232 | Equipment support project costs | £114,839.38 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 346283 | Medical inventory and services excluding the inventory system | £114,723.34 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 347691 | Equipment support non-project costs | £114,708.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 345863 | Spend on Inventory - General | £114,468.10 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 344999 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,929.04 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 342138 | Equipment support project costs | £113,162.08 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 345969 | Cost of industrial gas fuel consumed | £112,566.59 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 342370 | Information technology services | £112,532.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 347667 | Fiscal asset under construction - capital in year addition | £112,151.65 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 347541 | Spend on Inventory - General | £112,120.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341921 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,096.67 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 347676 | Capital spares engineering and technical inventory fiscal capital in year addition | £112,077.11 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342073 | Information technology services | £111,902.07 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 346086 | Equipment support project costs | £110,645.37 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000009827 | Defence equipment CLS/IOS service charge | £110,133.64 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000009710 | Defence equipment CLS/IOS service charge | £109,523.13 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 346315 | Equipment support non-project costs | £109,244.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000009771 | Purchase of medical support equipment excluding that supplied from the inventory system | £109,072.75 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 347602 | Cost of clothing and textile services received | £109,051.13 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 343109 | Fiscal asset under construction - capital in year addition | £108,942.18 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 348103 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 343714 | Equipment support project costs | £108,307.12 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 347615 | R+D PSS Non Frascati | £108,281.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 346974 | Fiscal asset under construction - capital in year addition | £108,205.79 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Fees for professional services | Army TLB | DELOITTE LLP | EC4A 2BZ | 345647 | Fees for professional services excluding legal fees | £107,856.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | IT and Communication Services | Navy Command | CARBON60 LIMITED | HP20 2LA | 346826 | Information Technology Services | £107,679.51 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 343787 | Fiscal asset under construction - capital in year addition | £107,036.89 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344940 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,005.32 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 343046 | Equipment support non-project costs | £106,837.26 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 341868 | Works - estate management | £106,779.82 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 342577 | Spend on Inventory - General | £105,077.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 345537 | Post design services which are not capitalised | £104,803.37 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 344638 | Equipment support project costs | £104,437.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 348043 | Intangible single use military equipment asset - in year capital addition | £103,876.48 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 15428 | Medical health services | £103,747.52 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 348174 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £103,666.49 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 347353 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 344753 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 344840 | Spend on Inventory - General | £103,442.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 346962 | Spend on Inventory - General | £103,287.44 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 348083 | Works - estate management | £102,979.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/09/2018 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000088579 | Clarity travel expense | £102,634.35 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | IT and communication services | Army TLB | RYDER LIMITED | SN10 2RT | 346058 | Computer equipment costing below the capitalisation threshold | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 344059 | Information technology services | £102,424.63 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 343344 | Information technology services | £102,217.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 342260 | Equipment support project costs | £102,140.63 |
| Ministry of Defence | Royal Hospital Chelsea | 21.09.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128636 | Maintenance | £102,058.23 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 345304 | Information technology services | £101,773.21 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 342028 | Medical health services | £101,680.37 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15485 | Spend on Inventory - General | £101,487.07 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | IT and communication services | JFC | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 346038 | Information technology services | £100,913.03 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 347136 | Post design services which are not capitalised | £100,764.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 343431 | Equipment support project costs | £100,067.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 341974 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 341899 | Works services - excluding United States forces/NATO + married quarters | £99,611.58 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 345568 | Equipment support non-project costs | £98,488.81 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 345564 | Military short term detached duty | £98,396.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 346096 | Fiscal asset under construction - capital in year addition | £98,323.51 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 345003 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £97,533.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 341837 | Equipment support non-project costs | £97,124.11 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 345920 | Equipment support non-project costs | £96,631.89 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 343420 | Fees for professional services excluding legal fees | £96,600.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 347343 | Development costs for military equipment | £96,377.65 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 343105 | Airworthiness Management | £96,120.73 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 345527 | Equipment support non-project costs | £96,019.68 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 345863 | Equipment support project costs | £95,794.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Development costs for military equipment | Defence Equipment + Support | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 341913 | Intangible single use military equipment asset - in year capital addition | £95,767.43 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 344754 | Computer equipment costing below the capitalisation threshold | £95,190.64 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Inventory Accruals | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 343271 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,164.81 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 343194 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,960.56 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 344268 | Estate + facilities management services - accommodation inventory + service | £94,841.54 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 343368 | Equipment support non-project costs | £94,789.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 343223 | Fiscal asset under construction - capital in year addition | £94,742.23 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 348201 | Fiscal asset under construction - capital in year addition | £94,629.48 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 342921 | Spend on Inventory - General | £94,228.79 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 343185 | Information technology services | £93,720.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 343087 | Fees for professional services excluding legal fees | £93,614.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344252 | Spend on Inventory - General | £93,236.32 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 342214 | Fiscal asset under construction - capital in year addition | £93,165.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 343562 | Medical inventory and services excluding the inventory system | £92,781.97 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 345249 | IT + communications asset - in year capital addition | £92,763.22 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 342821 | Fees for professional services excluding legal fees | £92,272.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040799 | Raw materials and consumable engineering and technical fiscal inventory purchased | £92,194.53 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 343018 | Property dwellings private finance initiative - service concession arrangement service charge | £91,929.33 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003881 | Defence military assistance fund international subscriptions and other payments | £91,511.37 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 342585 | Works - estate management | £91,145.76 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Fiscal asset under construction - capital in year addition | £90,711.59 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Army TLB | GUSTAV STEINMEIER GMBH & CO KG. | Not set | 6000040613 | Equipment support non-project costs | £89,843.27 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 348018 | Defence equipment CLS/IOS service charge | £89,610.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 342365 | Fees for professional services excluding legal fees | £89,585.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/09/2018 | Latimer Fulfilment | Supply Ops | Latimer Trend and Company Ltd | Not set | 2000088610 | Latimer Fulfilment | £89,057.49 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 347837 | Equipment support project costs | £88,408.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 343472 | PSS Other Tech Support Exc R+D | £88,150.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Inventory Accruals | Defence Equipment + Support | AERIUS MARINE GMBH | Not set | 4000001389 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,133.82 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Fees for professional services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 348036 | Fees for professional services excluding legal fees | £87,896.85 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040967 | Works services - excluding United States forces/NATO + married quarters | £87,175.70 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 347846 | Equipment support project costs | £86,859.41 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 344646 | Equipment support project costs | £86,653.62 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 344219 | Utilities consumed - electricity | £86,651.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 344816 | Spend on Inventory - General | £86,046.48 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 345345 | PSS Other Tech Support Exc R+D | £85,774.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 345306 | Airworthiness Management | £85,141.72 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 344620 | Airworthiness Management | £84,876.12 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040679 | Works services - excluding United States forces/NATO + married quarters | £84,814.67 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 346548 | Information technology services | £84,145.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 346315 | Equipment support project costs | £84,091.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 343697 | Computer equipment costing below the capitalisation threshold | £83,918.05 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 344999 | Spend on Inventory - General | £83,362.61 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Inventory Accruals | Defence Equipment + Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 347115 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,133.48 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 347077 | Equipment support project costs | £83,112.78 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 345307 | Equipment support non-project costs | £82,475.61 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 343015 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Defence Electronics | 26/09/2018 | Works - New Facilities Contract - Aug 18 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | ALB9 | Facilities | £82,015.81 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 344900 | Defence equipment CLS/IOS service charge | £81,909.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 343550 | Equipment support project costs | £81,891.93 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Research and development | Defence Equipment + Support | THE NATURAL ENVIRONMENT RESEARCH COUNCIL | NG12 5GG | 345902 | Research and development at the pre main gate stage of a project | £81,533.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KORN FERRY HAY GROUP LIMITED | SW1Y 6QB | 345940 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £81,202.01 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346578 | Spend on Inventory - General | £81,148.36 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 344912 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,676.72 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 347722 | Medical health services | £80,672.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 345309 | Works services - excluding United States forces/NATO + married quarters | £80,645.23 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 344231 | Works - estate management | £80,508.28 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 342118 | Equipment support project costs | £79,986.50 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 347846 | Information technology services | £79,976.10 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 343011 | Spend on Inventory - General | £79,933.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 344164 | Information technology services | £79,828.41 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 342908 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 341969 | IT Services -internal costs | £79,525.13 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 343063 | Fiscal asset under construction - capital in year addition | £78,384.46 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 341994 | Equipment support non-project costs | £78,250.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 348052 | Fiscal asset under construction - capital in year addition | £77,897.92 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 343586 | Medical inventory and services excluding the inventory system | £77,648.43 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 344399 | Project works - United States forces/NATO | £77,627.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 343714 | Capital spares engineering and technical inventory fiscal capital in year addition | £77,621.69 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000040957 | Estate core services charge | £77,608.04 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 345747 | Estate core services charge | £77,563.08 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 343736 | Utilities consumed - heating oil | £77,423.67 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 342790 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 343468 | Raw materials and consumable engineering and technical fiscal inventory purchased | £77,022.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347253 | Spend on Inventory - General | £76,947.33 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 344508 | FATS Through Life Support | £76,745.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 346727 | Medical inventory and services excluding the inventory system | £76,392.94 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 345828 | Works services - excluding United States forces/NATO + married quarters | £75,611.22 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 342978 | Post design services which are not capitalised | £75,571.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 347881 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000040532 | Estate core services charge | £74,630.85 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 345886 | Transport other operating lease | £74,620.47 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040953 | Equipment support project costs | £74,441.31 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 342610 | Development costs for military equipment | £74,315.15 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 345390 | Equipment support non-project costs | £73,608.41 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 345905 | Fiscal asset under construction - capital in year addition | £73,490.95 |
| Ministry of Defence | Royal Hospital Chelsea | 21.09.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128615 | Maintenance | £73,434.00 |
| Ministry of Defence | Defence Electronics | 05/09/2018 | Electricity - Jul 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | ALB4 | Site costs | £73,154.11 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003805 | Defence military assistance fund international subscriptions and other payments | £72,922.47 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 342958 | Intangible single use military equipment asset - in year capital addition | £72,878.10 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 342461 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 341999 | Spend on Inventory - General | £72,645.96 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 345841 | Spend on Inventory - General | £72,427.08 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 344844 | Fiscal asset under construction - capital in year addition | £72,308.57 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 346370 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,219.68 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 344877 | Medical inventory and services excluding the inventory system | £72,103.22 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342073 | Information technology services | £72,072.57 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Rental of plant and machinery | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204683 | Plant + machinery operating lease | £71,959.08 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 342299 | Equipment support project costs | £71,521.77 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 343459 | Rent land - non civil estate property + married quarter property | £71,519.57 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204693 | Single use military equipment asset under construction - capital in year addition | £71,348.32 |
| Ministry of Defence | Defence Electronics | 12/09/2018 | Electricity - Aug 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | ALB6 | Site costs | £71,162.32 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 345736 | Movement of service personnel | £70,968.18 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7UT | 346771 | Welfare services including sports equipment and ministers of religion. | £70,905.67 |
| Ministry of Defence | Defence Electronics | 05/09/2018 | Electricity - Apr 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | ALB1 | Site costs | £70,634.47 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Inventory Accruals | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 345416 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,549.44 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 342678 | Utilities consumed - electricity | £70,403.08 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204607 | Single use military equipment asset under construction - capital in year addition | £70,040.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 345279 | Post design services which are not capitalised | £69,808.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000040536 | Equipment support non-project costs | £69,756.41 |
| Ministry of Defence | Defence Electronics | 05/09/2018 | Electricity - May 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | ALB2 | Site costs | £69,679.35 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 344971 | Intangible single use military equipment asset - in year capital addition | £69,253.32 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 344565 | Equipment support project costs | £68,640.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Estate management | Navy Command | FUTURE INDUSTRIAL SERVICES LIMITED | L33 7UF | 347737 | Estate + facilities management services - accommodation inventory + service | £68,569.81 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/09/2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000088806 | Raw Material/ Finished Goods | £68,452.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 343597 | Utilities consumed - electricity | £68,349.24 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 342297 | FATS Through Life Support | £68,338.39 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 344511 | R+D PSS Non Frascati | £68,239.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000041013 | Defence equipment CLS/IOS service charge | £67,359.35 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 345687 | Spend on Inventory - General | £67,239.96 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 347252 | Cost of claims/compensation and related expenses against MOD | £67,234.67 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 347880 | Computer equipment costing below the capitalisation threshold | £67,192.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/09/2018 | Project External Costs | Operations Management | Ebeni Limited | Not set | 2000088823 | Project External Costs | £67,100.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204611 | Information technology services | £67,087.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/09/2018 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000088674 | Project External Costs | £66,994.83 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342073 | Information technology services | £66,682.79 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003869 | Defence military assistance fund international subscriptions and other payments | £66,635.54 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Fees for professional services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 341817 | Fees for professional services excluding legal fees | £66,624.48 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000041004 | Estate + facilities management services - accommodation inventory + service | £66,493.79 |
| Ministry of Defence | Defence Electronics | 05/09/2018 | Electricity - Jun 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | ALB3 | Site costs | £66,202.82 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Fees for professional services | DES Bespoke Trading Entity | CARBON60 LIMITED | HP20 2LA | 343147 | FATS Through Life Support | £65,989.68 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 344523 | Airworthiness Management | £65,520.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040967 | Fiscal asset under construction - capital in year addition | £65,139.26 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 344604 | Information technology services | £64,950.88 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 345721 | Post design services which are not capitalised | £64,915.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 345721 | Spend on Inventory - General | £64,915.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 346283 | Medical inventory and services excluding the inventory system | £64,643.26 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Medical treatment & stores and welfare services | JFC | DR ALAN GWYNN & PARTNERS T/A THE AVENUE SURGERY | GL7 1EH | 344357 | Medical health services | £64,601.01 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 347470 | Fees for professional services excluding legal fees | £64,141.63 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 344841 | Equipment support project costs | £63,673.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 343102 | Fiscal asset under construction - capital in year addition | £63,632.53 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Fees for professional services | JFC | RJD TECHNOLOGY LIMITED | PO9 6BN | 343037 | FATS Through Life Support | £63,478.38 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 347523 | Equipment support non-project costs | £63,452.59 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Fees for professional services | DES Bespoke Trading Entity | CARBON60 LIMITED | HP20 2LA | 343552 | Electrical & Mechanical Support | £62,584.09 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | IT and communication services | Army TLB | SYSCON JUSTICE SYSTEMS CANADA LTD | Not set | 3204636 | IT Services -internal costs | £62,573.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 341858 | Information technology services | £62,482.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 346725 | Intangible single use military equipment asset - in year capital addition | £62,053.54 |
| Ministry of Defence | Royal Hospital Chelsea | 07.09.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN128616 | Security Services | £61,966.31 |
| Ministry of Defence | Royal Hospital Chelsea | 28.09.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN128743 | Security Services | £61,966.31 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | General services and support | Army TLB | SAAB AB | Not set | 3204691 | Defence equipment CLS/IOS service charge | £61,962.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 342925 | Equipment support project costs | £61,792.50 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 345686 | Spend on Inventory - General | £61,715.68 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Fees for professional services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 346537 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £61,675.44 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 348080 | Medical inventory and services excluding the inventory system | £61,560.58 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 342334 | Spend on Inventory - General | £61,535.69 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 342914 | General administration | £61,452.78 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003817 | Rent buildings - non civil estate property and married quarter property | £61,288.59 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transportation of personnel, freight and travel expenses | JFC | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 345564 | Military short term detached duty | £61,285.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 344574 | Medical inventory and services excluding the inventory system | £61,235.35 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 345398 | Spend on Inventory - General | £61,219.34 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 346719 | Spend on Inventory - General | £61,176.28 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 341969 | Fees for professional services excluding legal fees | £61,104.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 347074 | Military short term detached duty | £60,991.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 346002 | Fees for professional services excluding legal fees | £60,953.74 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 347650 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,868.75 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347592 | Equipment support non-project costs | £60,147.86 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 345565 | Spend on Inventory - General | £60,063.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040953 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,039.45 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 341993 | Intangible single use military equipment asset - in year capital addition | £60,015.04 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003816 | Cost of claims/compensation and related expenses against MOD | £59,829.54 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 347726 | Equipment support non-project costs | £59,825.62 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 345727 | Public relations services including items such as sales marketing and advertising | £59,576.45 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 345247 | Equipment support non-project costs | £59,430.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 346311 | Equipment support project costs | £59,199.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 342136 | Information technology services | £59,088.92 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 345969 | Cost of industrial gas fuel consumed | £58,862.53 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 347619 | Single use military equipment asset under construction - capital in year addition | £58,809.24 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 343692 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Information technology services | £58,484.53 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DRUMGRANGE LTD | KT16 9JX | 347119 | Equipment support non-project costs | £58,453.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 342178 | Equipment support non-project costs | £58,376.91 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2204428 | Spend on Inventory - General | £58,094.56 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 347707 | Works - estate management | £58,016.10 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | AP0618143086 | Estates-Eqipment/Works | £57,985.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 342990 | Equipment support non-project costs | £57,978.32 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 343692 | PSS Other Tech Support Exc R+D | £57,527.28 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 346428 | Spend on Inventory - General | £57,382.23 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 342212 | Military short term detached duty | £57,144.10 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 342299 | Equipment support project costs | £57,050.94 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 348071 | Equipment support project costs | £56,938.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £56,893.64 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 344502 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,830.84 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 342345 | Spend on Inventory - General | £56,671.42 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 343946 | Equipment support non-project costs | £56,265.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 346094 | Post design services which are not capitalised | £56,199.84 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 344797 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 347323 | Information technology services | £56,124.80 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Administration | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 344839 | General administration | £56,074.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 343253 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000009742 | Equipment support non-project costs | £55,988.84 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 343044 | Spend on Inventory - General | £55,920.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 342087 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,614.12 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 343137 | Fiscal asset under construction - capital in year addition | £55,385.03 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 344244 | Property dwellings private finance initiative - service concession arrangement service charge | £54,885.35 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 346034 | Utilities consumed - heating oil | £54,825.27 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Transport hire charges | Army TLB | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000040624 | Transport other hire charge | £54,569.08 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £54,443.53 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 343137 | Post design services which are not capitalised | £54,390.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Fees for professional services | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 346380 | Fees for professional services excluding legal fees | £53,771.95 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204609 | Fiscal asset under construction - capital in year addition | £53,613.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003876 | Cost of claims/compensation and related expenses against MOD | £53,609.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Fees for professional services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 344023 | FATS Through Life Support | £53,586.42 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 344164 | Information technology services | £53,504.13 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 347659 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £53,449.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040549 | Spend on Inventory - General | £53,368.95 |
| Ministry of Defence | National Army Museum GIA | 13/09/2018 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5840 | Stevenage Rent for 2 Caxton Way 15 Oct 18 - 14 Jan 19 | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AU | 344567 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,131.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 347254 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Defence Electronics | 12/09/2018 | IS - Annual Maintenance Subscription ( Beaver) | DECA - Prev Business Stream 3 | BUSINESS ANALYSIS LTD | SO51 6DX | ALB5 | IS Services | £52,560.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | IT and communication services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 347580 | Information technology services | £52,550.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347592 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,548.06 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 344157 | FATS Through Life Support | £51,984.90 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Fees for professional services | Army TLB | ORCHID CELLMARK LTD | OX14 1DY | 344988 | Fees for professional services excluding legal fees | £51,812.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 345926 | Spend on Inventory - General | £51,656.26 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 347830 | Spend on Inventory - General | £51,108.96 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 343020 | Spend on Inventory - General | £51,001.14 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 346951 | Information technology services | £50,964.41 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 344781 | Equipment support project costs | £50,740.57 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 342299 | Hire charges IT and communications | £50,596.63 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000040946 | Fiscal asset under construction - capital in year addition | £50,439.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Fees for professional services | JFC | ATKINS LIMITED | WR5 1WS | 343524 | FATS Through Life Support | £50,429.59 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 347254 | Fiscal asset under construction - capital in year addition | £50,400.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 347512 | Spend on Inventory - General | £50,339.71 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 346595 | Equipment support project costs | £50,165.34 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Fees for professional services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 344720 | Fees for professional services excluding legal fees | £50,052.29 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 346561 | Intangible single use military equipment asset - in year capital addition | £49,960.46 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Information technology services | £49,852.14 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 344147 | Equipment support non-project costs | £49,660.55 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 346073 | Transport other operating lease | £49,269.82 |
| Ministry of Defence | Defence Electronics | 26/09/2018 | Accruals - Company Credit Cards | DECA - Prev Business Stream 3 | Natwest Bank PLC | SS1 9AJ | ALB8 | Accruals - Company Credit Cards | £49,260.06 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 345084 | Equipment support non-project costs | £49,242.52 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 345739 | Equipment support non-project costs | £49,173.67 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Estates-Eqipment/Works | DIO-SSG | GUNNEBO UK LTD | WV9 5HA | AP0618142699 | Estates-Eqipment/Works | £49,120.80 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE MUSTARD CONCEPT (TMC) LTD | OX12 8NE | 343379 | Equipment support non-project costs | £49,052.72 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 345052 | Computer equipment costing below the capitalisation threshold | £48,855.85 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Estates-Stores?EquimentDFD100 | DIO-SSG | ASSA ABLOY LIMITED | WV13 3PW | AP0618142793 | Estates-Stores?EquimentDFD100 | £48,644.22 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 342891 | Property dwellings private finance initiative - service concession arrangement service charge | £48,532.58 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 346368 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,305.34 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 346060 | PSS Other Tech Support Exc R+D | £48,158.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 343442 | Spend on Inventory - General | £48,084.28 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 345345 | Intangible fiscal asset - in year capital addition | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 344710 | Equipment support project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 344234 | Fiscal asset under construction - capital in year addition | £47,881.70 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £47,833.48 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000009790 | Equipment support project costs | £47,792.16 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000040942 | Raw materials and consumable engineering and technical fiscal inventory purchased | £47,630.62 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204669 | Spend on Inventory - General | £47,618.39 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347253 | Equipment support non-project costs | £47,203.61 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003818 | Utilities consumed - liquid petroleum gas | £47,047.05 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 341837 | Post design services which are not capitalised | £47,036.30 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 346510 | Fiscal asset under construction - capital in year addition | £46,898.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of inventory and services | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000040519 | Cost of other material consumed | £46,778.29 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 345150 | Equipment support project costs | £46,378.75 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Research and development | Defence Equipment + Support | ENERGETIC MATERIALS & PRODUCTS, INC | Not set | 2000009751 | Reasearch+Development Frasc | £46,367.14 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Estate management | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Works - estate management | £46,218.95 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 345898 | Research and development excluding defence science and technology laboratory | £46,186.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | IT and communication services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 346117 | Information technology services | £46,161.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 346734 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,115.21 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 344876 | Equipment support non-project costs | £45,917.20 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 346795 | Fees for professional services | £45,900.78 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204680 | Equipment support non-project costs | £45,409.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040623 | Spend on Inventory - General | £45,385.80 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 346467 | Defence equipment CLS/IOS service charge | £45,296.36 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Computer equipment costing below the capitalisation threshold | £45,210.44 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 343478 | Utilities consumed - heating oil | £45,092.81 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | SIGN PLUS LIMITED | KY11 9JH | 343071 | Spend on Inventory - General | £44,792.64 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 344080 | Spend on Inventory - General | £44,764.69 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000040519 | Transport other operating lease | £44,574.62 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 344923 | Equipment support project costs | £44,521.51 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 342138 | Equipment support non-project costs | £44,498.59 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 341975 | Equipment support non-project costs | £44,420.71 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 343915 | Defence equipment CLS/IOS service charge | £44,398.38 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/09/2018 | Computer maintenance & hire | ICT Delivery Business Group | XMA Ltd | Not set | 2000088665 | Computer maintenance & hire | £44,250.58 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003869 | Schools + community relations initiatives | £44,228.06 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Externally delivered education and training | HO+CS | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 343383 | External training - civilian | £44,100.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £44,092.64 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 347939 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 346885 | Utilities consumed - electricity | £44,006.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 346958 | Equipment support project costs | £43,995.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 342951 | Fiscal asset under construction - capital in year addition | £43,956.12 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 344540 | Information technology services | £43,731.96 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 347441 | Information technology services | £43,603.78 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 343704 | Cost of other material consumed | £43,455.94 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 346059 | Spend on Inventory - General | £43,428.12 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 345663 | Information technology services | £43,263.46 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 342212 | Military short term detached duty | £43,216.80 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003846 | Military short term detached duty | £43,125.28 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 346038 | Fees for professional services excluding legal fees | £43,085.12 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 342817 | Fees for professional services excluding legal fees | £43,079.10 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000041040 | Transport other operating lease | £43,064.99 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 346523 | Works services - excluding United States forces/NATO + married quarters | £43,062.09 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/09/2018 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000088599 | Electricity | £43,040.19 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 347656 | Cost of other material consumed | £43,018.50 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 345898 | PSS Other Tech Support Exc R+D | £42,851.60 |
| Ministry of Defence | Ministry of Defence | 31/08/2018 | General services and support | Defence Equipment + Support | SIMFRONT SIMULATION SYSTEMS CORPORATION | Not set | 2204418 | Defence equipment CLS/IOS service charge | £42,835.76 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 344960 | Equipment support project costs | £42,601.21 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 347588 | Spend on Inventory - General | £42,388.52 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000040785 | Estate core services charge | £42,364.98 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000040687 | Spend on Inventory - General | £42,197.96 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Fees for professional services | Army TLB | SVGC LIMITED | SP3 5SN | 347256 | Fees for professional services excluding legal fees | £42,020.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 347692 | Equipment support project costs | £42,018.77 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Inventory Accruals | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 342959 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,000.33 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 344795 | Equipment support non-project costs | £41,897.73 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 342762 | Cost of ground diesel fuel consumed | £41,897.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 345509 | Computer equipment costing below the capitalisation threshold | £41,850.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Inventory Accruals | Defence Equipment + Support | STREET CRANEXPRESS LIMITED | S9 1GA | 345907 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,733.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 346453 | Fiscal asset under construction - capital in year addition | £41,675.21 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 344860 | Works services - excluding United States forces/NATO + married quarters | £41,664.46 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 342250 | Fees for professional services excluding legal fees | £41,520.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 342975 | R+D Proj Ac Pre MG DES Frasc | £41,272.92 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003872 | External military training | £41,186.14 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 342304 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Enabling Services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 343502 | PSS Other Tech Support Exc R+D | £41,017.20 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 343558 | Equipment support project costs | £41,015.91 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 343265 | Information technology services | £40,998.08 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/09/2018 | Project External Costs | INFRA | Bramble Hub Limited | Not set | 2000088645 | Project External Costs | £40,897.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Fuel for military use | Navy Command | THE HIGHLAND COUNCIL | IV3 5NX | 346736 | Spot bunker marine fuel consumed | £40,877.55 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 348079 | Equipment support non-project costs | £40,750.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN LANDING SYSTEMS SERVICES UK LTD | GL2 9QL | 345064 | Equipment support project costs | £40,705.86 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 345972 | External military training | £40,542.61 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003835 | Defence military assistance fund international subscriptions and other payments | £40,470.46 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 345261 | Equipment support non-project costs | £40,397.04 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 345757 | Airworthiness Management | £40,257.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 345451 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,114.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 345977 | Medical inventory and services excluding the inventory system | £39,990.92 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 342347 | Equipment support project costs | £39,840.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 348122 | Spend on Inventory - General | £39,791.66 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347592 | Spend on Inventory - General | £39,621.15 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 346291 | Equipment support non-project costs | £39,570.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346847 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,370.72 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Fees for professional services | DES Bespoke Trading Entity | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 347956 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £39,335.16 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Purchase of inventory and services | HO+CS | COMMERCE DECISIONS LIMITED. | OX14 4RY | 344568 | Cost of other material consumed | £39,261.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 346104 | Cost of other material consumed | £39,218.06 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 342896 | Utilities consumed - heating oil | £39,164.57 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000040960 | Equipment support non-project costs | £39,069.06 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 343035 | Works services - excluding United States forces/NATO + married quarters | £38,991.36 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 342254 | Equipment support non-project costs | £38,984.98 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 347995 | Equipment support project costs | £38,805.86 |
| Ministry of Defence | National Army Museum GIA | 03/09/2018 | Exhibition Fit Out | Public Programmes | GRAHAM ENGLISH & COMPANY | M5 4NZ | 1219 | AV software- Final Payment | £38,799.15 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Medical treatment & stores and welfare services | Army TLB | HEALTH ASSURED LTD | M4 4FB | 341965 | Welfare services including sports equipment and ministers of religion. | £38,753.21 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 346764 | Equipment support non-project costs | £38,631.55 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 343973 | Fees for professional services excluding legal fees | £38,576.38 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000009734 | Equipment support project costs | £38,525.53 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/09/2018 | Computers, peripherals, software | ICT Delivery Business Group | Specialist Computer Centres plc | Not set | 2000088803 | Computers, peripherals, software | £38,462.24 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 347116 | Medical health services | £38,436.19 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 343040 | Cost of other material consumed | £38,385.48 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 344721 | 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 | 27/09/2018 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 348022 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,253.60 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000040668 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £38,161.06 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15335 | Raw materials and consumable clothing and textiles inventory purchased | £38,124.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 342168 | Medical health services | £37,974.94 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 347254 | Research and development excluding defence science and technology laboratory | £37,628.55 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Estates-Stores?EquimentDFD100 | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0618143018 | Estates-Stores?EquimentDFD100 | £37,506.76 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Development costs for military equipment | Defence Equipment + Support | HARRIS CORPORATION | Not set | 3204679 | Intangible single use military equipment asset - in year capital addition | £37,484.40 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Fees for professional services | DES Bespoke Trading Entity | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 343521 | Fees for professional services | £37,470.47 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 345016 | Fees for professional services excluding legal fees | £37,290.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 347326 | Spend on Inventory - General | £37,229.68 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 342154 | Equipment support non-project costs | £37,145.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Administration | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 347044 | General administration | £37,024.14 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 346453 | Spend on Inventory - General | £36,987.36 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 348165 | Equipment support non-project costs | £36,952.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 346438 | Fees for professional services excluding legal fees | £36,881.82 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Navy Command | 3SDL LIMITED | WR14 3SZ | 342124 | Information technology services | £36,592.03 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 343690 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £36,540.46 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 344181 | Equipment support non-project costs | £36,510.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 344761 | Post design services which are not capitalised | £36,406.94 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 342940 | Equipment support non-project costs | £36,393.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 342762 | Cost of ground diesel fuel consumed | £36,307.92 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Transportation of personnel, freight and travel expenses | Air Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 345564 | Military short term detached duty | £36,222.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 344100 | Equipment support project costs | £36,078.48 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 348029 | Equipment support non-project costs | £36,062.59 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 344511 | Equipment support non-project costs | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Design services and minor equipment purchases | JFC | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 348115 | Equipment support project costs | £35,855.04 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 346711 | Cost of clothing and textile services received | £35,853.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 345164 | Computer equipment costing below the capitalisation threshold | £35,694.34 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £35,640.09 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 342973 | Spend on Inventory - General | £35,609.18 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 343290 | External military training | £35,593.39 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 342260 | Spend on Inventory - General | £35,562.25 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 346414 | Equipment support project costs | £35,503.80 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 346075 | Spend on Inventory - General | £35,311.27 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 342703 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £35,280.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3204673 | Equipment support non-project costs | £35,224.38 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 345855 | Fiscal asset under construction - capital in year addition | £35,222.85 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 343534 | Computer equipment costing below the capitalisation threshold | £35,191.32 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 345949 | Utilities consumed - heating oil | £35,114.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/09/2018 | Professional Subscriptions | Operations Management | The Institute of Marine Engineering | Not set | 2000088680 | Professional Subscriptions | £35,096.35 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Fees for professional services | DES Bespoke Trading Entity | RINA CONSULTING DEFENCE LTD | KT22 7SA | 344980 | Airworthiness Management | £35,062.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041051 | Equipment support project costs | £35,054.30 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Payment of utilities | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003818 | Utilities consumed - electricity | £35,002.31 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | JOSEPH GLEAVE & SON LTD | M32 0NB | 345687 | Building maintenance accommodation inventory | £34,999.03 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 344152 | Medical health services | £34,997.72 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 344162 | Medical inventory and services excluding the inventory system | £34,968.52 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 343137 | Equipment support project costs | £34,920.13 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Army TLB | AKHTER COMPUTERS LIMITED | CM18 7PN | 341979 | Computer equipment costing below the capitalisation threshold | £34,915.12 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 345038 | Equipment support non-project costs | £34,519.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 344314 | Spend on Inventory - General | £34,476.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | JFC | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £34,229.68 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000040991 | Oil and lubricants consumed excluding those from the inventory system | £33,831.88 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 343968 | Information technology services | £33,800.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347938 | Spend on Inventory - General | £33,791.65 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 344317 | Spend on Inventory - General | £33,767.51 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 342941 | Post design services which are not capitalised | £33,718.43 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3204663 | Raw materials and consumable clothing and textiles inventory purchased | £33,514.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 342316 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £33,335.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 341920 | Cost of other material consumed | £33,313.24 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Research and development | Army TLB | KPMG LLP | WD17 1DE | 348007 | Research and development at the pre main gate stage of a project | £33,168.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 343363 | Spend on Inventory - General | £33,005.99 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | IT and communication services | Air Command | BINARY VISION LIMITED | WC1X 0DS | 344990 | Information technology services | £32,904.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 341921 | Equipment support non-project costs | £32,701.31 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344505 | Spend on Inventory - General | £32,614.73 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346053 | Spend on Inventory - General | £32,493.11 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 348107 | Spend on Inventory - General | £32,166.51 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 343472 | Fiscal asset under construction - capital in year addition | £32,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Design services and minor equipment purchases | Air Command | SOLENT LAUNDRY SOLUTIONS LTD | PO15 5RQ | 344955 | Equipment support non-project costs | £31,914.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 341870 | Works - estate management | £31,867.20 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 346048 | Cost of ground diesel fuel consumed | £31,853.93 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fuel for military use | HO+CS | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 342762 | Cost of ground diesel fuel consumed | £31,701.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15413 | Raw materials and consumable clothing and textiles inventory purchased | £31,637.40 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 343597 | Utilities consumed - electricity | £31,632.43 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 344446 | Spend on Inventory - General | £31,514.88 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 341938 | FATS CDEL Tasks | £31,500.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | IT and communication services | Air Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 347846 | Information technology services | £31,422.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000041254 | Oil and lubricants consumed excluding those from the inventory system | £31,342.09 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 346127 | Spend on Inventory - General | £31,308.67 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041364 | Auditors fees other than National Audit Office | £31,284.04 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 343243 | Spend on Inventory - General | £31,172.48 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | IT and communication services | JFC | ROC TECHNOLOGIES LIMITED | RG14 5AP | 346112 | Information technology services | £31,104.10 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 345050 | Spend on Inventory - General | £31,005.60 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 346016 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £30,990.53 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Fees for professional services | Army TLB | M.P.I. LIMITED | SG13 7NN | 341964 | Fees for professional services excluding legal fees | £30,990.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000040699 | Works services - excluding United States forces/NATO + married quarters | £30,821.06 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Air Command | NBC BIRD & PEST SOLUTIONS LTD | NR16 2JU | 345368 | Equipment support non-project costs | £30,705.59 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003848 | Schools + community relations initiatives | £30,663.12 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Air Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 341963 | Computer equipment costing below the capitalisation threshold | £30,554.39 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | IT and communication services | Air Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 348135 | Computer equipment costing below the capitalisation threshold | £30,554.39 |
| Ministry of Defence | Ministry of Defence | 26/09/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 347838 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £30,512.50 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 346740 | Cost of industrial gas fuel consumed | £30,349.75 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 347239 | Information technology services | £30,348.17 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 344509 | Spend on Inventory - General | £30,296.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 346205 | Post design services which are not capitalised | £30,268.69 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15335 | Spend on Inventory - General | £30,267.18 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP6 6FA | 345394 | External military training | £30,073.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003848 | Civilian short term detached duty | £29,969.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204653 | Equipment support non-project costs | £29,908.65 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 342260 | Equipment support non-project costs | £29,672.54 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 344285 | Fees for professional services excluding legal fees | £29,560.29 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 346693 | Information technology services | £29,544.46 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 346282 | Equipment support non-project costs | £29,500.19 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 344074 | Spend on Inventory - General | £29,469.45 |
| Ministry of Defence | Ministry of Defence | 04/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 342572 | Equipment support project costs | £29,383.20 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 344074 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £29,327.89 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 346752 | Medical inventory and services excluding the inventory system | £29,307.37 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Transportation of personnel, freight and travel expenses | JFC | SEACO GLOBAL LIMITED | SE1 0LH | 346594 | Freight movement costs | £29,287.18 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 342798 | Equipment support project costs | £29,262.74 |
| Ministry of Defence | Ministry of Defence | 10/09/2018 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 343915 | External military training | £29,255.18 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003810 | Defence military assistance fund international subscriptions and other payments | £29,220.50 |
| Ministry of Defence | Ministry of Defence | 14/09/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 344940 | Spend on Inventory - General | £29,129.45 |
| Ministry of Defence | Ministry of Defence | 06/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 343151 | Utilities consumed - heating oil | £29,123.43 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 347052 | Spend on Inventory - General | £29,106.00 |
| Ministry of Defence | National Army Museum GIA | 03/09/2018 | Security costs | Operations | CROMA VIGILANT SECURITY SERVICES | DG1 2SH | 33601 | Manned Security Contract - Chelsea Aug 2018 | £29,105.86 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Development costs for military equipment | Defence Equipment + Support | COPERNICUS TECHNOLOGY LIMITED | IV30 8LR | 344418 | Intangible single use military equipment asset - in year capital addition | £28,974.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 347201 | Works - estate management | £28,886.57 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 346428 | Equipment support project costs | £28,862.28 |
| Ministry of Defence | Ministry of Defence | 12/09/2018 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 344314 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £28,822.92 |
| Ministry of Defence | Ministry of Defence | 20/09/2018 | Design services and minor equipment purchases | Army TLB | ROSEHILL INSTRUMENTS LTD | HP9 2JD | 346115 | Procurement, repair and maintenance of musical instruments for military bands | £28,797.60 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 344299 | Equipment support non-project costs | £28,783.83 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003788 | Cost of claims/compensation and related expenses against MOD | £28,466.62 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 342154 | Spend on Inventory - General | £28,424.11 |
| Ministry of Defence | Ministry of Defence | 24/09/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 347031 | Utilities consumed - heating oil | £28,350.59 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 342864 | Equipment support project costs | £28,187.58 |
| Ministry of Defence | Ministry of Defence | 11/09/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 344072 | Cost of other material consumed | £28,036.46 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 342762 | Cost of ground diesel fuel consumed | £27,986.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 343472 | R+D Proj Ac Pre MG DES Frasc | £27,984.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2018 | IT and communication services | Navy Command | IMD Consultancy Limited | BS26 2RE | 348084 | Information technology services | £27,900.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 343402 | Information technology services | £27,842.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 342001 | Information technology services | £27,552.64 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000040519 | Transport other hire charge | £27,526.12 |
| Ministry of Defence | Ministry of Defence | 19/09/2018 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 345889 | Intangible single use military equipment asset - in year capital addition | £27,508.13 |
| Ministry of Defence | Ministry of Defence | 05/09/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 342813 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £27,500.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 346247 | The provision of advice and guidance related to management of ongoing programmes and projects | £27,435.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 342073 | Information technology services | £27,336.79 |