Transparency data
MOD’s spending over £25,000 for October 2018
Updated 5 February 2019
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 353031 | Single use military equipment asset under construction - capital in year addition | £33,741,291.47 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 354635 | Works - estate management | £25,789,731.72 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 352009 | Fiscal asset under construction - capital in year addition | £24,305,238.92 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 348985 | Property dwellings private finance initiative - service concession arrangement service charge | £22,814,389.34 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 354824 | Utilities consumed - electricity | £11,576,097.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Rent and rates | HO+CS | Granada Enterprise LTD, Nesma Trading Co LTD | Not set | CO004 | Rent and rates | £11,395,541.25 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Government Procurement Card | Not set | Ministry of Defence | Not set | 12992 | Monthly GPC Payment | £10,752,901.47 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 353587 | Estate core services charge | £9,715,590.08 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 349210 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,339,152.72 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 354360 | Fees for professional services excluding legal fees | £7,993,362.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Government Procurement Card | Not set | Ministry of Defence | Not set | 12997 | Monthly GPC Payment | £6,819,902.24 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 351353 | Property dwellings private finance initiative - service concession arrangement service charge | £6,729,922.07 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 352046 | Equipment support non-project costs | £6,353,650.86 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204723 | Spend on Inventory - General | £6,194,655.72 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 352184 | Fiscal asset under construction - capital in year addition | £6,059,006.30 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 348585 | Estate core services charge | £5,949,625.33 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 354046 | Fiscal asset under construction - capital in year addition | £5,823,056.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 350272 | Estate + facilities management services - accommodation inventory + service | £5,713,695.89 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Information technology services | £5,639,029.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 353829 | Estate core services charge | £5,309,090.74 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Development costs for military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3204775 | Intangible single use military equipment asset - in year capital addition | £5,194,233.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 349493 | Equipment support non-project costs | £4,702,209.45 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 348343 | Works - estate management | £4,647,846.53 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204730 | Single use military equipment asset under construction - capital in year addition | £4,392,646.82 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 353628 | Fees for professional services excluding legal fees | £4,338,104.81 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 349416 | Single use military equipment asset under construction - capital in year addition | £4,329,126.90 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Government Procurement Card | Not set | Ministry of Defence | Not set | 13004 | Monthly GPC Payment | £4,111,619.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 352636 | Defence equipment CLS/IOS service charge | £3,808,240.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 355126 | Defence equipment CLS/IOS service charge | £3,770,090.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 348235 | Estate core services charge | £3,744,061.21 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 350520 | Equipment support non-project costs | £3,738,516.97 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 349318 | Defence equipment CLS/IOS service charge | £3,713,454.71 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 349416 | Intangible single use military equipment asset - in year capital addition | £3,610,000.76 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 349260 | Defence equipment CLS/IOS service charge | £3,500,768.58 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 351315 | Fiscal asset under construction - capital in year addition | £3,364,455.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 349507 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 350630 | Fiscal asset under construction - capital in year addition | £3,070,525.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 350520 | Spend on Inventory - General | £3,049,547.94 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 352277 | Estate core services charge | £2,961,724.24 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 350553 | Utilities consumed - gas | £2,932,322.36 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £2,905,210.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000010010 | Intangible single use military equipment asset - in year capital addition | £2,858,888.47 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 352436 | Spend on Inventory - General | £2,818,909.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 354942 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,719,897.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 350428 | Equipment support non-project costs | £2,603,579.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 349284 | Fiscal asset under construction - capital in year addition | £2,584,476.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 350264 | Fees for professional services excluding legal fees | £2,583,742.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 349850 | Equipment support non-project costs | £2,552,406.37 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 355068 | Fiscal asset under construction - capital in year addition | £2,544,782.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 348270 | Fiscal asset under construction - capital in year addition | £2,490,599.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £2,457,337.72 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 350176 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,357,196.60 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 355059 | Utilities consumed - gas | £2,297,036.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 352348 | External military training | £2,250,079.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 354424 | Spend on Inventory - General | £2,176,481.42 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Purchase of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 353661 | Plant and machinery Asset - in year capital addition | £2,161,965.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 354097 | Fiscal asset under construction - capital in year addition | £2,144,305.16 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 348885 | Fiscal asset under construction - capital in year addition | £2,122,108.66 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041735 | Estate core services charge | £2,010,183.53 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 348585 | Fiscal asset under construction - capital in year addition | £1,979,682.84 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 351000 | Equipment support non-project costs | £1,962,934.80 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 348260 | External military training | £1,951,159.10 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 351341 | External military training | £1,951,159.10 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 352719 | Equipment support project costs | £1,939,673.46 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 350399 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,884,233.14 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 349035 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Development costs for military equipment | Defence Equipment + Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3204736 | Intangible single use military equipment asset - in year capital addition | £1,817,981.76 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 348444 | Fees for professional services excluding legal fees | £1,802,632.20 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 354765 | Fees for professional services excluding legal fees | £1,802,632.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041990 | Equipment support project costs | £1,771,171.68 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 350613 | Medical health services | £1,744,154.39 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 353017 | Fiscal asset under construction - capital in year addition | £1,742,181.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000041521 | Estate core services charge | £1,709,759.97 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204722 | Intangible single use military equipment asset - in year capital addition | £1,679,049.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 349915 | Property dwellings private finance initiative - service concession arrangement service charge | £1,665,927.75 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 353587 | Works - estate management | £1,652,640.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Capital Asset expenditure | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000023119 - 00285659 | Capital Asset expenditure | £1,626,554.18 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 352089 | Equipment support non-project costs | £1,591,549.98 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 353588 | Works - estate management | £1,580,115.28 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000009930 | Defence equipment CLS/IOS service charge | £1,559,212.98 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 351089 | Fees for professional services excluding legal fees | £1,548,499.18 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £1,536,654.88 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000010019 | Defence equipment CLS/IOS service charge | £1,532,018.79 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 352194 | Spend on Inventory - General | £1,511,813.64 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 350384 | Estate + facilities management services - accommodation inventory + service | £1,510,672.90 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 353477 | Fiscal asset under construction - capital in year addition | £1,498,552.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 349493 | Spend on Inventory - General | £1,454,148.10 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £1,453,726.06 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 352479 | Fiscal asset under construction - capital in year addition | £1,422,967.66 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCCAR-EA | Not set | 6000041613 | Equipment support project costs | £1,408,925.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 15632 | Post design services which are not capitalised | £1,370,922.84 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 351881 | Transport fighting equipment operating lease | £1,342,086.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | IT Hardware | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023825 - 00286182 | IT Hardware | £1,329,586.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Capital Asset expenditure | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000023119 - 00285578 | Capital Asset expenditure | £1,281,802.07 |
| Ministry of Defence | United Kingom Hydrographic Office | 05.10.2018 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000088935 | Project External Costs | £1,255,708.86 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 352956 | Single use military equipment asset under construction - capital in year addition | £1,236,387.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 348794 | Cost of other material consumed | £1,222,022.73 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 353497 | Spend on Inventory - General | £1,207,994.57 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 348732 | Fiscal asset under construction - capital in year addition | £1,191,102.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000041983 | Single use military equipment asset under construction - capital in year addition | £1,151,749.07 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353208 | Equipment support project costs | £1,151,360.26 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 350520 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,139,679.93 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 353129 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,132,334.92 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Inventory Accruals | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 349675 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,130,328.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 348614 | Estate + facilities management services - accommodation inventory + service | £1,124,092.93 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 349499 | Single use military equipment asset under construction - capital in year addition | £1,106,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 354715 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,098,037.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000020988 - 00284376 | IS Support Service | £1,095,661.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023824 - 00286089 | IS Support Service | £1,095,661.59 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 348607 | Works - estate management | £1,076,948.30 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 352436 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,072,918.79 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 355443 | Single use military equipment asset under construction - capital in year addition | £1,048,391.35 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Government Procurement Card | Not set | Ministry of Defence | Not set | 12999 | Monthly GPC Payment | £1,045,680.35 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354619 | Works services - excluding United States forces/NATO + married quarters | £1,038,080.82 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 349923 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,034,611.52 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 353587 | Fiscal asset under construction - capital in year addition | £1,024,337.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 353026 | Information technology services | £1,023,907.97 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 352089 | Spend on Inventory - General | £1,014,143.85 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 353084 | Equipment support non-project costs | £1,004,000.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 351127 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 349180 | Works services - excluding United States forces/NATO + married quarters | £993,935.24 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 350482 | Fiscal asset under construction - capital in year addition | £990,540.08 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 353645 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £967,379.04 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 352636 | Equipment support non-project costs | £947,192.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 353351 | Fiscal asset under construction - capital in year addition | £933,821.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Facility Management Costs | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000023919 - 00286371 | Facility Management Costs | £929,331.47 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 348343 | Fiscal asset under construction - capital in year addition | £923,409.76 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 351335 | Fiscal asset under construction - capital in year addition | £920,836.87 |
| Ministry of Defence | United Kingom Hydrographic Office | 29.10.2018 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000089112 | Computer maintenance & hire | £907,995.26 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3204700 | Spend on Inventory - General | £900,835.02 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Medical treatment & stores and welfare services | JFC | CASTLEROCK RECRUITMENT GROUP LIMITED | L34 1BH | 350664 | Medical health services | £875,536.32 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204737 | Single use military equipment asset under construction - capital in year addition | £874,183.31 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041705 | Fiscal asset under construction - capital in year addition | £863,515.01 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 355091 | Fiscal asset under construction - capital in year addition | £847,212.67 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 348861 | Single use military equipment asset under construction - capital in year addition | £845,868.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000009893 | Defence equipment CLS/IOS service charge | £840,021.65 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 348794 | Cost of other material consumed | £837,200.15 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 351990 | Equipment support non-project costs | £829,854.19 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 349780 | Information technology services | £829,740.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 352474 | Fees for professional services excluding legal fees | £823,822.16 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354619 | Fiscal asset under construction - capital in year addition | £821,523.11 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 352276 | Estate core services charge | £806,506.41 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 348614 | Cost of food services | £791,750.15 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 348267 | Defence equipment CLS/IOS service charge | £787,411.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 354635 | Fiscal asset under construction - capital in year addition | £785,975.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 350762 | Equipment support non-project costs | £749,479.56 |
| Ministry of Defence | Ministry of Defence | 31/10/2018 | Output VAT Payment | Defence Infrastructure Organisation - Support Services Group | HMRC VAT | SS99 1AA | AP0718144345 | Output VAT Payment | £747,902.54 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 348833 | Fees for professional services excluding legal fees | £743,942.16 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 348506 | The provision of advice and assistance relating to the strategy of an organisation | £732,200.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 354295 | Cost of food services | £712,709.11 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 350384 | Cost of food services | £711,695.99 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204727 | Single use military equipment asset under construction - capital in year addition | £707,436.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 351997 | Equipment support project costs | £706,445.48 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 348354 | Property dwellings private finance initiative - service concession arrangement service charge | £705,689.08 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 354535 | Spend on Inventory - General | £700,871.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 353909 | Property dwellings private finance initiative - service concession arrangement service charge | £696,722.39 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Inventory Accruals | Defence Equipment + Support | Special Projects Operations, Inc. | Not set | 2000010029 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £696,701.21 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 355127 | Equipment support non-project costs | £695,270.40 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 350248 | Fees for professional services excluding legal fees | £687,237.79 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £683,712.01 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 353242 | Cost of food services | £682,494.94 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Inventory Accruals | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 352319 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £679,756.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 353038 | Information technology services | £677,631.42 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HENRY BROTHERS LIMITED | BT45 6HJ | 355393 | Fiscal asset under construction - capital in year addition | £664,414.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 353242 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 351265 | Estate core services charge | £662,595.72 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 352044 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £654,953.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Rent/Lease of Land & Bldgs | Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000000190 - 00284405 | Rent/Lease of Land & Bldgs | £651,229.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIR PARTNER PLC | RH6 0PA | 353781 | Freight movement costs | £648,410.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204733 | Spend on Inventory - General | £646,737.20 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 348305 | Spend on Inventory - General | £645,065.45 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000009883 | Defence equipment CLS/IOS service charge | £645,024.95 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 352579 | Equipment support project costs | £640,246.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204724 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HENRY BROTHERS LIMITED | BT45 6HJ | 355049 | Fiscal asset under construction - capital in year addition | £635,515.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000022321 - 00283535 | Sub Contracted Work | £604,982.62 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 353767 | Information technology services | £594,627.92 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 350529 | Spend on Inventory - General | £594,094.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MASS CONSULTANTS LIMITED | PE19 6BN | 348894 | Equipment support non-project costs | £591,750.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 352634 | Information technology services | £587,766.56 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 354154 | Defence equipment CLS/IOS service charge | £581,500.41 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 348585 | Works services - excluding United States forces/NATO + married quarters | £581,480.29 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353510 | Spend on Inventory - General | £577,546.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 350947 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £568,869.37 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 354295 | Estate + facilities management services - accommodation inventory + service | £563,952.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 352636 | Post design services which are not capitalised | £555,740.94 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of information and communications technology | HO+CS | PROBRAND LIMITED | B1 3BP | 351989 | IT + communications asset - in year capital addition | £544,788.58 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 353497 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £535,519.54 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 350247 | Defence equipment CLS/IOS service charge | £520,492.67 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 353352 | Defence equipment CLS/IOS service charge | £520,492.67 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 354098 | Equipment support non-project costs | £519,956.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Fees for professional services | JFC | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 350176 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £517,027.20 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 352676 | Fiscal asset under construction - capital in year addition | £516,635.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £505,042.78 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 354535 | Equipment support non-project costs | £503,595.78 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 351253 | Development costs for military equipment | £500,777.46 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 348364 | Equipment support project costs | £490,868.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2018 | Capital Asset expenditure | Divisions | THERMO ELECTRON MANUFACTURING LIMITED | HP2 7GE | V - 0000021728 - 00284916 | Capital Asset expenditure | £488,978.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352395 | Information technology services | £485,624.03 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 348524 | Equipment support project costs | £478,371.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Repairs & Maintenance | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000023858 - 00286017 | Repairs & Maintenance | £468,816.82 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 354201 | Fiscal asset under construction - capital in year addition | £466,625.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 354740 | Fiscal asset under construction - capital in year addition | £460,971.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 354602 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £457,622.15 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 351645 | Works - estate management | £448,343.31 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Fiscal asset under construction - capital in year addition | £446,882.39 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 349835 | Equipment support non-project costs | £442,785.33 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 350683 | Equipment support non-project costs | £442,146.26 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 349236 | Equipment support project costs | £433,498.13 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 349830 | Cost of other material consumed | £432,721.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042116 | Works services - excluding United States forces/NATO + married quarters | £432,213.94 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 353923 | Equipment support non-project costs | £429,964.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | IT Hardware | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000020989 - 00284425 | IT Hardware | £424,418.91 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 354424 | Equipment support non-project costs | £419,766.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 349493 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £419,589.18 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 349260 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000021636 - 00283192 | Sub Contracted Work | £410,569.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 350384 | Works - estate management | £410,062.80 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15538 | Spend on Inventory - General | £400,732.87 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 349675 | Equipment support project costs | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 353001 | Fiscal asset under construction - capital in year addition | £396,408.60 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 353762 | Information technology services | £394,480.68 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 353982 | Equipment support project costs | £392,525.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 352485 | Spend on Inventory - General | £391,023.36 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 349063 | Equipment support project costs | £383,962.61 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 351264 | Property dwellings private finance initiative - service concession arrangement service charge | £383,197.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 349386 | Equipment support project costs | £382,447.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 350795 | Cost of ground diesel fuel consumed | £380,360.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15528 | Spend on Inventory - General | £379,492.56 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 354859 | Movement of service personnel | £379,375.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 350479 | Property dwellings operating lease | £375,729.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000202 - 00286366 | Materials & Equipment | £371,701.71 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 355365 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £371,183.41 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 350689 | Spend on Inventory - General | £369,351.88 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 355112 | Transport other hire charge | £369,063.68 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 348794 | Cost of other material consumed | £367,726.17 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041471 | Equipment support project costs | £366,474.58 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000041744 | Spend on Inventory - General | £364,921.84 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 352044 | Equipment support non-project costs | £363,189.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 353624 | Property dwellings private finance initiative - service concession arrangement service charge | £362,935.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 350882 | Medical health services | £361,212.65 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 353601 | Equipment support project costs | £360,801.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042051 | Works services - excluding United States forces/NATO + married quarters | £353,088.59 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000041526 | Transport other hire charge | £352,573.47 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 348276 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £350,738.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 348823 | Equipment support non-project costs | £343,744.87 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £342,414.15 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £341,458.79 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 350992 | Information technology services | £339,852.76 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 348347 | Information technology services | £337,517.29 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204722 | Single use military equipment asset under construction - capital in year addition | £335,810.40 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 352022 | Information technology services | £335,258.50 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 352046 | Fiscal asset under construction - capital in year addition | £334,209.30 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 352189 | External military training | £333,849.34 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 351048 | Equipment support non-project costs | £332,249.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 350989 | Fiscal asset under construction - capital in year addition | £332,019.22 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204715 | Equipment support non-project costs | £330,066.86 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | IT and communication services | Air Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 350266 | Computer equipment costing below the capitalisation threshold | £327,207.75 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 348432 | Spend on Inventory - General | £326,627.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 349625 | Equipment support project costs | £326,316.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 348794 | Cost of other material consumed | £326,245.67 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 352305 | Spend on Inventory - General | £324,672.23 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15660 | Spend on Inventory - General | £323,437.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354619 | Works - estate management | £321,181.45 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 353633 | Cost of ground diesel fuel consumed | £318,073.92 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 350669 | External military training | £317,403.94 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 348514 | Equipment support non-project costs | £316,098.68 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 348296 | Equipment support project costs | £313,928.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 349180 | Fiscal asset under construction - capital in year addition | £313,875.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 353945 | Fiscal asset under construction - capital in year addition | £312,650.56 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 350897 | Equipment support non-project costs | £311,334.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 352483 | Spend on Inventory - General | £307,587.05 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 354591 | Post design services which are not capitalised | £306,733.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 349246 | Fees for professional services excluding legal fees | £306,029.17 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 353587 | Works services - excluding United States forces/NATO + married quarters | £305,083.45 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 348278 | Defence equipment CLS/IOS service charge | £305,006.25 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041559 | Fiscal asset under construction - capital in year addition | £304,845.52 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 351932 | Fees for professional services excluding legal fees | £302,666.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 351770 | Information technology services | £302,120.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000023068 - 00285851 | Sub Contracted Work | £300,160.35 |
| Ministry of Defence | Royal Hospital Chelsea | 26.10.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128848 | Maintenance | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | CABLECONNECT SOLUTIONS LIMITED | PE29 6EF | V - 0000021637 - 00284794 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 352434 | Cost of other material consumed | £299,651.09 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352788 | Fiscal asset under construction - capital in year addition | £297,844.07 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 349096 | Equipment support non-project costs | £296,874.23 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 348530 | Equipment support project costs | £296,708.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 353919 | Equipment support project costs | £295,240.38 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 352583 | Equipment support project costs | £294,203.10 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 348305 | Equipment support non-project costs | £293,807.28 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353799 | Spend on Inventory - General | £293,581.11 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 352269 | Equipment support non-project costs | £293,526.76 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 350163 | PSS Other Tech Support Exc R+D | £292,677.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000010040 | Equipment support project costs | £292,254.64 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 352269 | Spend on Inventory - General | £291,354.56 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 348914 | Fiscal asset under construction - capital in year addition | £291,252.29 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 354899 | Works - estate management | £289,204.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 348585 | Works - estate management | £285,882.12 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 350804 | Fiscal asset under construction - capital in year addition | £284,210.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000023123 - 00285695 | Travel & Subsistence | £280,719.98 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £278,910.45 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £275,474.27 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 354899 | Fiscal asset under construction - capital in year addition | £274,800.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 353537 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £273,765.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 349806 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 354397 | Fiscal asset under construction - capital in year addition | £271,553.16 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 353264 | Estate + facilities management services - accommodation inventory + service | £268,726.65 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 351398 | Spend on Inventory - General | £267,492.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 351870 | Property dwellings private finance initiative - service concession arrangement service charge | £266,481.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 352500 | Property dwellings private finance initiative - service concession arrangement service charge | £265,793.53 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 352756 | Fiscal asset under construction - capital in year addition | £264,991.87 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 351400 | Fiscal asset under construction - capital in year addition | £264,580.39 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 352034 | Movement of service personnel | £262,483.63 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 354377 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £262,016.26 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 354896 | Spend on Inventory - General | £261,376.16 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 351827 | Equipment support project costs | £261,055.44 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 352183 | Equipment support project costs | £260,648.27 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 348859 | External military training | £260,157.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000020995 - 00284412 | Sub Contracted Work | £260,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 349601 | Estate core services charge | £258,934.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000022375 - 00285132 | Travel & Subsistence | £258,714.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 354469 | Property non dwellings private finance initiative - service concession arrangement service charge | £255,903.61 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £255,026.16 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 349484 | Equipment support non-project costs | £254,752.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 351622 | Research and development at the pre main gate stage of a project | £252,811.34 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 350048 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 348410 | Equipment support project costs | £252,232.42 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 349180 | Works - estate management | £250,830.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 352319 | Equipment support project costs | £249,699.49 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 353198 | Fiscal asset under construction - capital in year addition | £249,296.06 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 348318 | Equipment support project costs | £247,544.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000023801 - 00285956 | Sub Contracted Work | £245,327.29 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 8000000561 | Defence equipment CLS/IOS service charge | £243,156.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 353778 | Property dwellings private finance initiative - service concession arrangement service charge | £242,700.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 348585 | Works - civil estate | £241,829.25 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 354317 | Equipment support non-project costs | £238,503.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000020989 - 00284423 | IS Support Service | £238,402.43 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 352694 | Equipment support non-project costs | £237,132.62 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 350529 | Equipment support non-project costs | £237,020.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 348276 | Spend on Inventory - General | £234,801.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000021722 - 00284836 | Travel & Subsistence | £234,761.46 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 353522 | Single use military equipment asset under construction - capital in year addition | £228,232.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 353849 | Works services - excluding United States forces/NATO + married quarters | £228,070.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000023062 - 00285635 | Sub Contracted Work | £227,627.27 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 351733 | Fiscal asset under construction - capital in year addition | £227,244.22 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 352078 | Fiscal asset under construction - capital in year addition | £223,765.72 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT INTERNATIONAL LIMITED | GL51 6TL | 352638 | Post design services which are not capitalised | £221,305.69 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 352682 | Defence equipment CLS/IOS service charge | £219,130.43 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 354759 | Spend on Inventory - General | £218,280.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 349684 | Intangible single use military equipment asset - in year capital addition | £217,236.34 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 349243 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £216,069.78 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 353066 | Equipment support project costs | £215,729.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000023833 - 00284189 | Sub Contracted Work | £215,524.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 348252 | Fiscal asset under construction - capital in year addition | £215,371.07 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 355507 | Information technology services | £213,853.66 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | General services and support | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 351950 | Defence equipment private finance initiative - service concession arrangement service charge | £213,578.33 |
| Ministry of Defence | United Kingom Hydrographic Office | 31.10.2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000089186 | Raw Material/ Finished Goods | £212,628.82 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204761 | Equipment support non-project costs | £208,697.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Local Authority Rates | Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000197 - 00285068 | Local Authority Rates | £208,554.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 349536 | Equipment support project costs | £207,682.32 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 348806 | External military training | £207,357.79 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 352186 | Utilities consumed - heating oil | £206,567.16 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353579 | Spend on Inventory - General | £206,192.54 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 349915 | Works - estate management | £206,022.27 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 351157 | Equipment support non-project costs | £205,442.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 354285 | Fees for professional services excluding legal fees | £203,060.88 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Inventory Accruals | Defence Equipment + Support | SCORE MARINE LTD | AB42 3AE | 352940 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £202,976.84 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Spend on Inventory - General | Defence Equipment + Support | RUAG AMMOTEC | Not set | 4000001441 | Spend on Inventory - General | £201,758.21 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 354941 | Spend on Inventory - General | £201,480.16 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 355014 | Fiscal asset under construction - capital in year addition | £200,878.18 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204699 | Equipment support non-project costs | £199,976.35 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRANT ENGINEERING LIMITED | SO40 9LT | 355108 | Single use military equipment asset under construction - capital in year addition | £199,856.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023910 - 00281574 | Sub Contracted Work | £199,236.47 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 352255 | Equipment support project costs | £199,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000023851 - 00286138 | Travel & Subsistence | £198,952.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF LIVERPOOL | L69 3GL | V - 0000023811 - 00273094 | Sub Contracted Work | £197,825.18 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 350100 | Works - estate management | £194,945.28 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353579 | Equipment support project costs | £194,771.32 |
| Ministry of Defence | United Kingom Hydrographic Office | 19.10.2018 | Project External Costs | International Partnering & Relations | Harkand Andrews Survey | Not set | 2000089066 | Project External Costs | £192,879.02 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354619 | Works - civil estate | £192,737.82 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 354759 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £192,546.67 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 351562 | Information technology services | £191,520.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000010006 | Equipment support non-project costs | £191,339.60 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 355490 | Equipment support project costs | £190,912.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | IGENCE RADAR LIMITED | WR13 6PL | V - 0000023204 - 00282916 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 351005 | Single use military equipment asset under construction - capital in year addition | £189,744.35 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 354490 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023825 - 00286183 | IS Support Service | £187,882.37 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 349519 | Equipment support project costs | £184,149.84 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 353225 | Post design services which are not capitalised | £183,750.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 348506 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £182,543.13 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 348944 | Equipment support non-project costs | £181,580.47 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 353560 | Equipment support non-project costs | £181,580.47 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 354240 | Medical health services | £181,104.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000041431 | Energy conservation and environmental charges | £180,255.97 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Public relations, including marketing and advertising | Air Command | BRAY LEINO LIMITED | EX32 ORX | 352241 | Public relations services including items such as sales marketing and advertising | £177,661.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | BARNARD MICROSYSTEMS LIMITED | N8 8ED | V - 0000022355 - 00285004 | Sub Contracted Work | £177,313.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042092 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £176,787.59 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 348296 | Spend on Inventory - General | £175,704.22 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Fiscal asset under construction - capital in year addition | £173,598.89 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000041742 | Equipment support non-project costs | £173,339.29 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 352288 | Spend on Inventory - General | £173,295.55 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 348213 | Information technology services | £173,126.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Capital Asset expenditure | Divisions | 3D SYSTEMS EUROPE LIMITED | HP2 7UA | V - 0000023174 - 00285817 | Capital Asset expenditure | £173,090.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 350520 | Intangible fiscal asset - in year capital addition | £172,942.50 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 349915 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000021702 - 00284301 | Sub Contracted Work | £172,520.16 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 354102 | Spend on Inventory - General | £171,646.54 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 352455 | Fees for professional services excluding legal fees | £170,386.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204757 | Equipment support non-project costs | £169,532.85 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000042085 | Spend on Inventory - General | £168,354.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | MUSKETEER SOLUTIONS LIMITED | PE2 2BX | V - 0000021631 - 00284777 | Sub Contracted Work | £168,352.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 352785 | PSS Other Tech Support Exc R+D | £165,710.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000022325 - 00284028 | Sub Contracted Work | £165,239.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 0000022373 - 00280546 | Sub Contracted Work | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 351538 | Works - estate management | £164,487.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Facility Management Costs | Divisions | SERCO LIMITED | RG27 9UY | V - 0000023835 - 00286272 | Facility Management Costs | £163,644.30 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000041649 | Transport other hire charge | £163,184.78 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 354237 | Estate core services charge | £163,095.11 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | V6C 1C7 | 3204718 | Aircraft landing fees | £161,899.25 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 353032 | PSS Other Tech Support Exc R+D | £160,929.34 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 350359 | Equipment support non-project costs | £160,487.70 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 351018 | Equipment support non-project costs | £160,324.90 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 351147 | External military training | £159,803.03 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 353254 | Equipment support project costs | £159,624.89 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 352784 | External military training | £159,502.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 349682 | Spend on Inventory - General | £158,910.87 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 348318 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 351560 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000020977 - 00283957 | Sub Contracted Work | £157,487.64 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 351491 | Equipment support non-project costs | £156,799.54 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204713 | Defence equipment CLS/IOS service charge | £156,684.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204735 | Defence equipment CLS/IOS service charge | £156,684.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 353312 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 353808 | FATS Through Life Support | £155,877.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 352037 | Fiscal asset under construction - capital in year addition | £155,849.76 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 355407 | Information technology services | £155,647.84 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 353093 | Fees for professional services excluding legal fees | £155,201.78 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 349477 | Equipment support non-project costs | £155,114.71 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 350731 | Capital spares engineering and technical inventory fiscal capital in year addition | £154,480.87 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Fees for professional services | Army TLB | PARITY CONSULTANCY SERVICES LIMITED | EC2N 2AT | 348891 | FATS Through Life Support | £154,382.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355150 | Spend on Inventory - General | £154,042.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Facility Management Costs | Divisions | SERCO LIMITED | RG27 9UY | V - 0000021635 - 00284500 | Facility Management Costs | £153,936.23 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 351253 | Fiscal asset under construction - capital in year addition | £152,897.52 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 351560 | Equipment support project costs | £152,661.99 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15675 | Spend on Inventory - General | £152,019.28 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 348288 | Equipment support project costs | £151,972.04 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 349835 | Spend on Inventory - General | £151,351.22 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 353487 | Spend on Inventory - General | £150,470.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000023197 - 00281796 | Sub Contracted Work | £150,407.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 354620 | Equipment support non-project costs | £149,962.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £148,640.29 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIR PARTNER PLC | RH6 0PA | 354859 | Movement of service personnel | £148,595.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 351241 | Fees for professional services excluding legal fees | £148,368.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 353768 | Post design services which are not capitalised | £147,600.17 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Public relations, including marketing and advertising | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 348555 | Public relations services including items such as sales marketing and advertising | £147,518.88 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 350279 | Single use military equipment asset under construction - capital in year addition | £147,273.52 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 354779 | Spend on Inventory - General | £147,173.65 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Intangible fiscal asset - in year capital addition | £147,172.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 348630 | Equipment support project costs | £146,983.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 355365 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £146,820.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000010078 | Purchase of medical support equipment excluding that supplied from the inventory system | £146,092.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 349544 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,919.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000023201 - 00285078 | Sub Contracted Work | £145,768.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 348303 | Fiscal asset under construction - capital in year addition | £145,076.41 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 348375 | Equipment support project costs | £145,043.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023836 - 00285796 | Sub Contracted Work | £144,651.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 349541 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £144,121.91 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 350327 | Information technology services | £143,750.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 351673 | Equipment support project costs | £143,712.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Publications/Subscriptions | Divisions | CONTENT ONLINE LIMITED | CA4 0RZ | V - 0000001745 - 00284431 | Publications/Subscriptions | £141,771.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023110 - 00285183 | Sub Contracted Work | £141,586.21 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 353408 | Intangible fiscal asset - in year capital addition | £141,457.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 353548 | Equipment support non-project costs | £141,453.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 352578 | Safety Management | £140,609.19 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 353258 | Fiscal asset under construction - capital in year addition | £140,104.92 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 353668 | Fees for professional services excluding legal fees | £139,833.34 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 350936 | Information technology services | £139,570.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000023837 - 00283998 | Sub Contracted Work | £139,503.44 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 350883 | External military training | £138,905.03 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £137,862.27 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 348300 | Defence equipment CLS/IOS service charge | £137,812.76 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 352296 | Utilities consumed - heating oil | £137,795.01 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 349319 | Information technology services | £137,592.72 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 354620 | Spend on Inventory - General | £137,582.88 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 351053 | External military training | £137,363.89 |
| Ministry of Defence | United Kingom Hydrographic Office | 03.10.2018 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000088868 | Insurance - employers & vehicle liability | £137,265.32 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000041384 | Spend on Inventory - General | £136,849.95 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Computer equipment costing below the capitalisation threshold | £136,592.96 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Development costs for military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352788 | Intangible fiscal asset - in year capital addition | £136,326.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204776 | Equipment support non-project costs | £135,479.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | SCISYS UK LIMITED | SN14 0GB | V - 0000022325 - 00284903 | Sub Contracted Work | £134,675.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 351453 | Spend on Inventory - General | £134,588.70 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 353168 | Spend on Inventory - General | £134,177.46 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 348477 | Medical inventory and services excluding the inventory system | £133,292.12 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSPACE SERVICES UK LIMITED | CM77 7AA | 348363 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £133,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 353343 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £132,780.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Estates Costs | Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000000190 - 00284405 | Estates Costs | £132,471.24 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 350719 | Spend on Inventory - General | £132,355.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000021634 - 00282352 | Sub Contracted Work | £132,320.86 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 350000 | PSS Other Tech Support Exc R+D | £131,517.22 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 350250 | Utilities consumed - water + sewage | £130,792.05 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 352101 | Equipment support non-project costs | £130,612.33 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 348276 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,571.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 354515 | Equipment support non-project costs | £128,624.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000021718 - 00282762 | Sub Contracted Work | £128,557.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 349024 | Equipment support non-project costs | £128,409.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023202 - 00281577 | Sub Contracted Work | £127,951.57 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Information technology services | £127,387.24 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 353587 | Works - civil estate | £127,192.24 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 350792 | Fiscal asset under construction - capital in year addition | £126,826.50 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 349126 | Works services - excluding United States forces/NATO + married quarters | £126,569.43 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 348499 | Equipment support project costs | £126,151.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000020999 - 00284485 | Professional Services | £125,912.02 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | General services and support | Army TLB | SAAB AB | Not set | 3204696 | Defence equipment CLS/IOS service charge | £125,784.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 353921 | Utilities consumed - heating oil | £125,670.86 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 354311 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 352056 | Equipment support project costs | £125,054.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 349515 | Equipment support non-project costs | £125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | SCANNA MSC LIMITED | W1B 2EB | V - 0000022356 - 00283641 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 26.10.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128843 | Maintenance | £124,899.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 353762 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 348442 | Information technology services | £123,817.49 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 352424 | Information technology services | £123,817.49 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 355059 | Utilities consumed - gas | £123,740.80 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 348302 | Equipment support non-project costs | £123,575.10 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 350804 | Works - estate management | £123,239.78 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 355486 | Defence equipment CLS/IOS service charge | £123,210.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 0000022366 - 00284842 | Sub Contracted Work | £122,130.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 353602 | Utilities consumed - heating oil | £121,416.98 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 349098 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £121,200.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 352144 | Fiscal asset under construction - capital in year addition | £121,143.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354161 | Works services - excluding United States forces/NATO + married quarters | £120,966.89 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 348217 | Plant + machinery private finance initiative - service concession arrangements service charge | £120,727.57 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 351863 | External military training | £120,084.75 |
| Ministry of Defence | United Kingom Hydrographic Office | 29.10.2018 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000089129 | Raw Material/ Finished Goods | £119,636.25 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 350065 | Single use military equipment asset under construction - capital in year addition | £119,272.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 354811 | Computer equipment costing below the capitalisation threshold | £118,999.99 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £118,667.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000023182 - 00285029 | Sub Contracted Work | £116,823.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 0000023206 - 00285939 | Sub Contracted Work | £116,665.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 349544 | Spend on Inventory - General | £116,579.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Facility Management Costs | Divisions | BT - DFTS | PR1 1BA | V - 0000023893 - 00286443 | Facility Management Costs | £116,518.87 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 348886 | Information technology services | £115,906.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023109 - 00282450 | Sub Contracted Work | £115,873.98 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 353649 | Medical inventory and services excluding the inventory system | £115,800.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000023120 - 00285575 | Professional Services | £115,774.92 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 349287 | Equipment support non-project costs | £114,466.43 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 351926 | Works - estate management | £113,668.56 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000009899 | Equipment support project costs | £113,636.22 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353579 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,620.58 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 352220 | Fiscal asset under construction - capital in year addition | £112,890.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 355190 | Estate + facilities management services - accommodation inventory + service | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 349509 | Property dwellings private finance initiative - service concession arrangement service charge | £112,353.42 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 352611 | Equipment support project costs | £112,291.84 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204701 | Fiscal asset under construction - capital in year addition | £112,029.51 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 353171 | Utilities consumed - heating oil | £112,022.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 349144 | Equipment support non-project costs | £111,822.13 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 350276 | Equipment support project costs | £111,122.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023110 - 00285173 | Sub Contracted Work | £111,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000023112 - 00283952 | Sub Contracted Work | £110,882.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000208 - 00285297 | Energy & Utility | £110,289.57 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 353773 | Fees for professional services excluding legal fees | £110,083.48 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DILLON AERO INC | Not set | 2000009998 | Capital spares armament inventory capital in year addition | £110,007.70 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 350556 | Spend on Inventory - General | £109,793.26 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 352561 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | BH23 3TF | 350425 | Fiscal asset under construction - capital in year addition | £108,631.12 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 351595 | Medical health services | £108,497.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000023062 - 00284300 | Sub Contracted Work | £108,326.97 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 353572 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £108,160.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000020976 - 00284309 | Sub Contracted Work | £108,137.90 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 352057 | Information technology services | £107,950.82 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | IT and communication services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 355433 | Information technology services | £107,950.82 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 352243 | Medical inventory and services excluding the inventory system | £107,713.37 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SG8 6DP | 348433 | Information technology services | £107,520.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 349554 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £107,472.54 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 350553 | Utilities consumed - gas | £107,058.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 349005 | The provision of advice and assistance relating to the strategy of an organisation | £106,924.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 348318 | Spend on Inventory - General | £106,871.75 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Research and development | Defence Equipment + Support | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 352139 | R+D Proj Ac Pre MG DES Frasc | £106,852.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 354767 | Computer equipment costing below the capitalisation threshold | £106,774.92 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 348374 | Equipment support non-project costs | £106,772.06 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 350997 | Movement of service personnel | £106,446.10 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 350241 | Medical health services | £105,992.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 348677 | Equipment support non-project costs | £105,874.64 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353405 | Spend on Inventory - General | £105,775.15 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 349021 | Medical inventory and services excluding the inventory system | £105,323.72 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 348345 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,840.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £104,818.11 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 350146 | Equipment support project costs | £104,437.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 349066 | Property dwellings private finance initiative - service concession arrangement service charge | £104,397.93 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 349885 | Computer equipment costing below the capitalisation threshold | £104,186.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003978 | Defence military assistance fund international subscriptions and other payments | £104,136.99 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Medical treatment & stores and welfare services | JFC | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 15547 | Medical health services | £103,747.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000022336 - 00283916 | Sub Contracted Work | £103,696.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 352437 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 352170 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DILLON AERO INC | Not set | 2000009998 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £103,419.23 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Army TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 354433 | Equipment support project costs | £103,343.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Estates Costs | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000023858 - 00286017 | Estates Costs | £103,316.23 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 354005 | Fees for professional services excluding legal fees | £103,034.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 355488 | Information technology services | £103,019.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000023852 - 00283683 | Sub Contracted Work | £102,954.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | IT and communication services | Army TLB | RYDER LIMITED | SN10 2RT | 355432 | Computer equipment costing below the capitalisation threshold | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353208 | Spend on Inventory - General | £102,223.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 352309 | Research and development excluding defence science and technology laboratory | £101,818.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000022326 - 00284958 | Sub Contracted Work | £101,689.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000022418 - 00284957 | Sub Contracted Work | £101,689.52 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 352464 | Fiscal asset under construction - capital in year addition | £101,084.82 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 353829 | Fees for professional services excluding legal fees | £101,012.02 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 354644 | Movement of service personnel | £100,984.36 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 352777 | Movement of service personnel | £100,834.97 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Fees for professional services | Army TLB | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 352099 | Fees for professional services excluding legal fees | £100,685.90 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 350850 | Equipment support project costs | £100,280.15 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 350719 | Equipment support project costs | £100,067.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2018 | Sub Contracted Work | Divisions | RAND EUROPE | CB4 1YG | V - 0000022437 - 00284611 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023110 - 00285180 | Sub Contracted Work | £99,994.72 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 349024 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Development costs for military equipment | Defence Equipment + Support | SA GROUP LTD | BA13 4NA | 350919 | Intangible single use military equipment asset - in year capital addition | £99,816.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023824 - 00286094 | Materials & Equipment | £99,799.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000021634 - 00284612 | Sub Contracted Work | £99,266.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 353563 | Works - estate management | £98,991.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 350930 | Equipment support project costs | £98,877.71 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15643 | Spend on Inventory - General | £98,144.74 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 354160 | Research and development | £98,088.94 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 350283 | Fiscal asset under construction - capital in year addition | £97,980.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042001 | Estate + facilities management services - accommodation inventory + service | £97,673.81 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 351538 | Fiscal asset under construction - capital in year addition | £97,646.62 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 351075 | Works services - excluding United States forces/NATO + married quarters | £97,486.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Repairs & Maintenance | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000023858 - 00286020 | Repairs & Maintenance | £97,423.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000022438 - 00284222 | Sub Contracted Work | £97,380.08 |
| Ministry of Defence | United Kingom Hydrographic Office | 03.10.2018 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000088895 | Clarity travel expense | £96,267.71 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 354555 | Medical inventory and services excluding the inventory system | £96,185.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000208 - 00285298 | Energy & Utility | £96,177.68 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000041485 | Post design services which are not capitalised | £96,104.44 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 354098 | Spend on Inventory - General | £96,002.68 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 348507 | Information technology services | £95,700.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 352101 | Post design services which are not capitalised | £95,019.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 350746 | Equipment support non-project costs | £94,789.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF HERTFORDSHIRE | AL10 9AB | V - 0000023185 - 00284883 | Sub Contracted Work | £94,049.86 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 348451 | Project works - United States forces/NATO | £94,049.83 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 348327 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023110 - 00285158 | Sub Contracted Work | £93,575.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 351398 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,488.64 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 353408 | PSS Other Tech Support Exc R+D | £93,383.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 352640 | Fees for professional services excluding legal fees | £92,670.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000023091 - 00285545 | Sub Contracted Work | £92,359.30 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15608 | Spend on Inventory - General | £92,160.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 349428 | Equipment support non-project costs | £91,749.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 352305 | Single use military equipment asset under construction - capital in year addition | £91,684.59 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 351694 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 348495 | Equipment support project costs | £91,472.50 |
| Ministry of Defence | Ministry of Defence | 30-Oct-18 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 355190 | Equipment support non-project costs | £91,291.32 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 352785 | Equipment support non-project costs | £91,271.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Development costs for military equipment | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 349612 | FATS CDEL Tasks | £91,032.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 350805 | External military training | £90,808.18 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 353780 | Medical inventory and services excluding the inventory system | £90,470.46 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 350683 | Capital spares engineering and technical inventory single use military equip capital in year addition | £90,371.57 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 352030 | Development costs for military equipment | £90,209.10 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 348370 | Information technology services | £90,124.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 354491 | Equipment support project costs | £90,076.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 348501 | Works services - excluding United States forces/NATO + married quarters | £89,852.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 348794 | Cost of other material consumed | £89,797.99 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000041997 | Freight movement costs | £89,588.74 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003932 | Defence military assistance fund international subscriptions and other payments | £89,286.94 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 351973 | Equipment support project costs | £89,190.00 |
| Ministry of Defence | Defence Electronics | 25/10/2018 | Works - New Facilities Contract - Sept 18 | DECA - Prev Business Stream 3 | EMCOR Group (UK) PLC | SO53 3YE | CO003 | Facilities | £89,113.84 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 348504 | Defence equipment CLS/IOS service charge | £88,587.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Fees for professional services | Navy Command | QINETIQ LIMITED | GU14 0LX | 349140 | Fees for professional services excluding legal fees | £88,566.50 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 352243 | Medical inventory and services excluding the inventory system | £88,338.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Fees for professional services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 354521 | Fees for professional services excluding legal fees | £88,016.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 0000023846 - 00286218 | Sub Contracted Work | £87,409.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Estates-Equipment/Works | Defence Infrastructure Organisation - Support Services Group | TMT CONSTRUCTION LTD | ST6 3JW | AP0718144095 | Estates-Equipment/Works | £87,367.11 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 349998 | Defence equipment CLS/IOS service charge | £87,116.66 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 348486 | Fiscal asset under construction - capital in year addition | £86,886.18 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 349765 | Equipment support project costs | £86,653.62 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 349988 | Capital spares engineering and technical inventory fiscal capital in year addition | £85,931.16 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 355126 | Equipment support non-project costs | £85,857.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Research and development | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 350741 | Research and development excluding defence science and technology laboratory | £85,847.26 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 348348 | Equipment support non-project costs | £85,767.60 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 351674 | FATS CDEL Tasks | £85,406.85 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Transport hire charges | Army TLB | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000041800 | Transport other hire charge | £85,011.10 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 353957 | Property dwellings private finance initiative - service concession arrangement service charge | £84,502.50 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Purchase of inventory and services | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353405 | Cost of other material consumed | £84,438.72 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 348250 | Spend on Inventory - General | £84,267.87 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000041409 | Equipment support non-project costs | £84,240.33 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 353080 | Fiscal asset under construction - capital in year addition | £84,216.34 |
| Ministry of Defence | United Kingom Hydrographic Office | 11.10.2018 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000088977 | Computer maintenance & hire | £84,109.95 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 348272 | Equipment support project costs | £83,480.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000023806 - 00286201 | Sub Contracted Work | £83,157.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Inventory Accruals | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 355514 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,925.56 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 355001 | Fees for professional services excluding legal fees | £82,457.45 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 349915 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3204712 | External military training | £82,421.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 354586 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,199.52 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 353654 | Fees for professional services excluding legal fees | £82,053.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000021718 - 00284597 | Sub Contracted Work | £82,021.74 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000041698 | Estate core services charge | £81,728.49 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000041962 | Estate core services charge | £81,686.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000023833 - 00285958 | Sub Contracted Work | £81,554.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | SOCIEDAD EUROPEA DE ANALISIS | 28036 | V - 0000000199 - 00282738 | Sub Contracted Work | £81,455.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023110 - 00285190 | Sub Contracted Work | £81,276.39 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 354010 | Equipment support non-project costs | £81,129.78 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £81,080.07 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3204721 | Equipment support non-project costs | £80,982.03 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 355453 | Cost of industrial gas fuel consumed | £80,598.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000023837 - 00285983 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 353210 | Equipment support non-project costs | £79,878.52 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 348493 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 349053 | Spend on Inventory - General | £79,621.38 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 353668 | IT Services -internal costs | £79,525.13 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Development costs for military equipment | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3204727 | Intangible single use military equipment asset - in year capital addition | £79,306.41 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 350353 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 355448 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Information technology services | £79,010.34 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 353874 | R+D PSS Non Frascati | £78,268.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 352787 | Medical inventory and services excluding the inventory system | £77,887.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 0000023177 - 00284113 | Sub Contracted Work | £77,869.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 349656 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,763.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 349569 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,740.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 348566 | Spend on Inventory - General | £77,698.58 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 350824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,549.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000023061 - 00284441 | Sub Contracted Work | £77,529.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 349382 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042001 | Estate core services charge | £77,267.86 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 352706 | Information technology services | £77,184.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 352115 | Equipment support non-project costs | £76,871.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 354416 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,814.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 350498 | FATS Through Life Support | £76,604.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2018 | IT Hardware | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000022417 - 00280449 | IT Hardware | £76,590.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 349675 | Capital spares engineering and technical inventory fiscal capital in year addition | £76,567.51 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Spend on Inventory - General | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 349265 | Spend on Inventory - General | £76,375.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354161 | Works - civil estate | £76,244.34 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 353334 | External military training | £75,914.55 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 354791 | Fees for professional services excluding legal fees | £75,875.81 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 350431 | Fees for professional services excluding legal fees | £75,842.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 353788 | Utilities consumed - heating oil | £75,717.51 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 348473 | Computer equipment costing below the capitalisation threshold | £75,540.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 349960 | Equipment support non-project costs | £75,343.69 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 349108 | Equipment support non-project costs | £75,288.07 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 351419 | Computer equipment costing below the capitalisation threshold | £75,070.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000021606 - 00284541 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353872 | Spend on Inventory - General | £74,855.61 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 350578 | Fiscal asset under construction - capital in year addition | £74,713.56 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 355451 | Spend on Inventory - General | £74,636.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000023201 - 00284472 | Sub Contracted Work | £74,309.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 353129 | Spend on Inventory - General | £74,201.88 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 349158 | Spend on Inventory - General | £74,093.71 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15528 | Raw materials and consumable clothing and textiles inventory purchased | £74,060.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000023109 - 00282451 | Sub Contracted Work | £73,935.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000041428 | Freight movement costs | £73,711.02 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 354050 | Equipment support non-project costs | £73,603.50 |
| Ministry of Defence | Royal Hospital Chelsea | 26.10.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN128842 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 348498 | Intangible single use military equipment asset - in year capital addition | £72,878.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 349883 | Welfare services including sports equipment and ministers of religion. | £72,833.42 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000041383 | Equipment support non-project costs | £72,832.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000022420 - 00284307 | Sub Contracted Work | £72,803.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Transportation of personnel, freight and travel expenses | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 353558 | Movement of service personnel | £72,734.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000208 - 00285300 | Energy & Utility | £72,711.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000208 - 00285299 | Energy & Utility | £72,531.23 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 349292 | Information technology services | £72,500.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 349684 | Equipment support project costs | £72,412.12 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 354048 | Transport other operating lease | £71,932.87 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042116 | Fiscal asset under construction - capital in year addition | £71,831.41 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 349031 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,820.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 351928 | Spend on Inventory - General | £71,335.44 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Inventory Accruals | Defence Equipment + Support | PELLEGRINI (UK) LIMITED | S44 5SD | 350779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,280.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 349690 | Freight movement costs | £71,166.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 349684 | PSS Other Tech Support Exc R+D | £70,834.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Publications/Subscriptions | Divisions | CHEMICAL ABSTRACTS SERVICE | 43210 | V - 0000001746 - 00282986 | Publications/Subscriptions | £70,762.97 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 350227 | FATS Through Life Support | £70,727.48 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Externally delivered education and training | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 349351 | External training - civilian | £70,380.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000023833 - 00286257 | Sub Contracted Work | £70,316.71 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 348254 | Equipment support non-project costs | £70,129.08 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Fees for professional services | HO+CS | HEALTH MANAGEMENT LIMITED | BN8 5NN | 352067 | Fees for professional services excluding legal fees | £70,107.25 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7UT | 353255 | Welfare services including sports equipment and ministers of religion. | £70,050.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 354961 | Equipment support non-project costs | £70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000022377 - 00285143 | Sub Contracted Work | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 354071 | Equipment support non-project costs | £69,967.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000023107 - 00284466 | Sub Contracted Work | £69,854.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000202 - 00286366 | Consumable Materials | £69,632.09 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 351102 | Medical inventory and services excluding the inventory system | £69,474.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000023068 - 00285856 | Sub Contracted Work | £69,245.05 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 348623 | Project works - United States forces/NATO | £69,063.82 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Spend on Inventory - General | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 349675 | Spend on Inventory - General | £69,035.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 352415 | Research and development at the pre main gate stage of a project | £69,026.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 352009 | Property dwellings private finance initiative - service concession arrangement service charge | £68,937.94 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SCIENTIFIC INTERNATIONAL LIMITED | PO9 1QN | 349552 | Equipment support non-project costs | £68,804.28 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 351066 | Computer equipment costing below the capitalisation threshold | £68,648.59 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041938 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £68,378.75 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 350428 | Spend on Inventory - General | £68,374.71 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 355269 | Equipment support project costs | £68,301.93 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Information technology services | £67,849.16 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 353951 | Project works - United States forces/NATO | £67,683.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | BH23 3TF | 351372 | Fiscal asset under construction - capital in year addition | £67,616.05 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 349988 | Equipment support project costs | £67,528.82 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 352654 | Works services - excluding United States forces/NATO + married quarters | £67,488.64 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 349957 | Computer equipment costing below the capitalisation threshold | £67,356.00 |
| Ministry of Defence | Defence Electronics | 25/10/2018 | Electricity - Sept 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Site costs | £67,220.47 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Estate management | Air Command | APM TECHNOLOGIES SA | Not set | 3204732 | Estate + facilities management services - accommodation inventory + service | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 353600 | Equipment support non-project costs | £67,017.49 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 350312 | Military short term detached duty | £66,812.10 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000041785 | Equipment support non-project costs | £66,801.74 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 355053 | Fees for professional services excluding legal fees | £66,557.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 351538 | Fees for professional services excluding legal fees | £66,534.21 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Purchase of inventory and services | Army TLB | QINETIQ LIMITED | GU14 0LX | 354444 | Cost of other material consumed | £66,513.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 349202 | Utilities consumed - heating oil | £66,506.75 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 348485 | Research and development at the pre main gate stage of a project | £66,075.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000020989 - 00284424 | IS Support Service | £66,065.61 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 355089 | Equipment support non-project costs | £66,032.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 353548 | Spend on Inventory - General | £65,989.92 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Intangible fiscal asset - in year capital addition | £65,944.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 0000022349 - 00274448 | Sub Contracted Work | £65,876.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF DURHAM | DH1 3UP | V - 0000021628 - 00284323 | Sub Contracted Work | £65,484.41 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 350173 | Computer equipment costing below the capitalisation threshold | £65,427.48 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 350218 | Single use military equipment asset under construction - capital in year addition | £65,425.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 352244 | Information technology services | £65,349.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Materials & Equipment | Divisions | FIANIUM LIMITED | SO31 4RA | V - 0000001616 - 00284930 | Materials & Equipment | £65,094.34 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 351167 | Information technology services | £64,822.24 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 353633 | Cost of ground diesel fuel consumed | £64,809.11 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 355034 | Project works - United States forces/NATO | £64,750.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000021641 - 00284784 | Professional Services | £64,637.19 |
| Ministry of Defence | National Army Museum GIA | 01/10/2018 | Exhibition Fit Out | Public Programmes | BRUNS | POSTBUS 47 5570 AA BERGEIJK | VF-10.9301 | Final Sign Off Showcase Contract | £64,484.25 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003917 | Rent buildings - non civil estate property and married quarter property | £64,481.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000208 - 00285296 | Energy & Utility | £64,208.02 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 350352 | Information technology services | £63,522.65 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 348735 | Equipment support project costs | £63,415.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 354050 | Raw materials and consumable engineering and technical fiscal inventory purchased | £63,307.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Staff Recruitment Costs | Divisions | PENNA PLC | EC4M 7RD | V - 0000022369 - 00284669 | Staff Recruitment Costs | £63,187.59 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 350039 | Information technology services | £62,451.25 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 352785 | Research and development excluding defence science and technology laboratory | £62,327.79 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 353183 | Equipment support non-project costs | £62,000.56 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fees for professional services | HO+CS | E3 MEDIA LIMITED | BS4 3EH | 353663 | Fees for professional services excluding legal fees | £61,983.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | UNIVERSITY OF READING | RG6 6AH | V - 0000023184 - 00285961 | Sub Contracted Work | £61,975.87 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Design services and minor equipment purchases | Army TLB | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 353873 | Equipment support non-project costs | £61,929.38 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 353672 | Property non dwellings private finance initiative - service concession arrangement service charge | £61,911.51 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 349558 | Equipment support project costs | £61,792.50 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 350386 | Equipment support project costs | £61,792.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 349414 | Medical inventory and services excluding the inventory system | £61,786.29 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Estates-Equipment/Works | Defence Infrastructure Organisation - Support Services Group | 360 VISION TECHNOLOGY LTD | WA7 1SY | AP0718144216 | Estates-Equipment/Works | £61,322.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Inventory Accruals | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 354756 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,100.66 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 350302 | Medical inventory and services excluding the inventory system | £60,982.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 352689 | Utilities consumed - heating oil | £60,847.28 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Purchase of plant and machinery | Defence Equipment + Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 349503 | Plant and machinery Asset - in year capital addition | £60,600.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 348587 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,600.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 348823 | Equipment support project costs | £60,515.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 352545 | Information technology services | £60,490.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 354624 | Equipment support project costs | £60,204.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | OCULUS DEFENCE CONSULTANCY LIMITED | NR3 1AE | V - 0000023115 - 00279201 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 354435 | Spend on Inventory - General | £59,904.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041559 | Works services - excluding United States forces/NATO + married quarters | £59,900.17 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 352102 | Works services - excluding United States forces/NATO + married quarters | £59,834.27 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 355174 | Spend on Inventory - General | £59,617.75 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Single use military equipment asset under construction - capital in year addition | £59,574.54 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041693 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,546.04 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Spend on Inventory - General | Defence Equipment + Support | LEAFIELD LOGISTICS & TECHNICAL SERVICES LTD | SN13 9PH | 350378 | Spend on Inventory - General | £59,486.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 349625 | R+D PSS Non Frascati | £59,301.20 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Spend on Inventory - General | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 352834 | Spend on Inventory - General | £59,125.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 352220 | Computer equipment costing below the capitalisation threshold | £58,968.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Externally delivered education and training | Army TLB | HELI-UNION TRAINING CENTER | Not set | 6000041496 | External military training | £58,866.72 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 353297 | Post design services which are not capitalised | £58,834.80 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Purchase of Clothing & Textiles | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3204766 | Raw materials and consumable clothing and textiles inventory purchased | £58,818.15 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041705 | Auditors fees other than National Audit Office | £58,794.32 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Development costs for military equipment | DES Bespoke Trading Entity | JACOBS U.K. LIMITED | BS34 8SR | 355240 | FATS CDEL Tasks | £58,530.70 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 348524 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,522.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Materials & Equipment | Divisions | LEUKOS SAS | 87280 | S - 0000001614 - 00284769 | Materials & Equipment | £58,067.38 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 352690 | Works - estate management | £58,016.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | THE UNIVERSITY OF BOLTON | BL3 5AB | V - 0000023192 - 00285425 | Sub Contracted Work | £57,805.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003972 | Defence military assistance fund international subscriptions and other payments | £57,623.47 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £57,347.53 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 348267 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000023120 - 00285577 | Professional Services | £57,146.63 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 353469 | Equipment support project costs | £57,132.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000208 - 00285295 | Energy & Utility | £57,097.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000009887 | Single use military equipment asset under construction - capital in year addition | £56,648.09 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 354209 | Computer equipment costing below the capitalisation threshold | £56,555.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Sub Contracted Work | Divisions | FLUID MECHANICS LIMITED | GL2 7EL | V - 0000023914 - 00286520 | Sub Contracted Work | £56,514.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Fees for professional services | Army TLB | SPIKA LIMITED | SW1H 0HW | 349237 | Fees for professional services excluding legal fees | £56,502.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 349828 | Fiscal asset under construction - capital in year addition | £56,408.66 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 354775 | Equipment support project costs | £56,364.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003930 | Civilian short term detached duty | £56,189.45 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 348747 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 349012 | Equipment support project costs | £56,173.74 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 349818 | Information technology services | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 352702 | Works - estate management | £56,010.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 348616 | Fiscal asset under construction - capital in year addition | £55,969.75 |
| Ministry of Defence | United Kingom Hydrographic Office | 16.10.2018 | Computer maintenance & hire | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 1500020059 | Computer maintenance & hire | £55,947.02 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 355287 | Equipment support project costs | £55,831.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Capital Asset expenditure | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023087 - 00285560 | Capital Asset expenditure | £55,792.04 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000010084 | Single use military equipment asset under construction - capital in year addition | £55,580.71 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353872 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,528.56 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 349705 | Computer equipment costing below the capitalisation threshold | £55,429.54 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 352356 | Fees for professional services excluding legal fees | £55,372.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 350854 | Fiscal asset under construction - capital in year addition | £55,351.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 351473 | Computer equipment costing below the capitalisation threshold | £55,332.20 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353405 | Equipment support project costs | £55,244.59 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 354172 | Works services - excluding United States forces/NATO + married quarters | £55,240.57 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 350795 | Cost of ground diesel fuel consumed | £55,191.86 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 350795 | Cost of ground diesel fuel consumed | £55,104.71 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000009990 | Equipment support non-project costs | £54,950.20 |
| Ministry of Defence | Ministry of Defence | 05-Oct-18 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003913 | Cost of claims/compensation and related expenses against MOD | £54,804.34 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 350795 | Cost of ground diesel fuel consumed | £54,642.83 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 350584 | Fiscal asset under construction - capital in year addition | £54,592.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 350438 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,590.85 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 350701 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,586.32 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204771 | Fiscal asset under construction - capital in year addition | £54,359.27 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 348745 | Equipment support project costs | £54,292.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 349430 | Equipment support non-project costs | £53,737.89 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 353142 | Information technology services | £53,649.52 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 351560 | Spend on Inventory - General | £53,499.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 349343 | 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 | 09/10/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 350403 | Cost of other material consumed | £53,432.85 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 351188 | Fiscal asset under construction - capital in year addition | £53,343.93 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | RISBRIDGER LTD | RH1 2LH | 351897 | Spend on Inventory - General | £53,172.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 351019 | Equipment support project costs | £52,893.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000021634 - 00284327 | Sub Contracted Work | £52,839.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 354596 | Equipment support non-project costs | £52,710.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000022360 - 00283713 | Sub Contracted Work | £52,644.90 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 348631 | Information technology services | £52,594.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | IS Development | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000023181 - 00284693 | IS Development | £52,557.45 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 349331 | Equipment support project costs | £52,261.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 352123 | Cost of other material consumed | £52,120.06 |
| Ministry of Defence | Ministry of Defence | 08/10/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 349942 | FATS Through Life Support | £51,984.90 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THE MUSTARD CONCEPT (TMC) LTD | OX12 8NE | 349222 | Equipment support non-project costs | £51,975.03 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 348921 | Equipment support non-project costs | £51,849.34 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 348311 | Equipment support non-project costs | £51,683.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 349853 | Defence equipment CLS/IOS service charge | £51,596.19 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000009985 | Equipment support project costs | £51,410.23 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 354161 | Works - estate management | £51,396.28 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Purchase of inventory and services | Army TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 349681 | Cost of other material consumed | £51,372.68 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 351451 | Spend on Inventory - General | £51,252.52 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 350673 | Freight movement costs | £50,893.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 352873 | Freight movement costs | £50,893.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 353633 | Cost of ground diesel fuel consumed | £50,856.04 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 353654 | Research and development | £50,768.10 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Property leases | Army TLB | RESTORE PLC | W1K 3JL | 355031 | Property dwellings operating lease | £50,756.39 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | IT and communication services | JFC | ASK IT'S DONE LIMITED | BH23 7AL | 350454 | Information technology services | £50,587.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 352616 | Equipment support project costs | £50,449.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 352236 | Cost of other material consumed | £50,395.04 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 352049 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 351052 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,211.79 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 349169 | Computer equipment costing below the capitalisation threshold | £50,047.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/10/2018 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000022335 - 00281110 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Sub Contracted Work | Divisions | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | V - 0000021601 - 00282996 | Sub Contracted Work | £49,999.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3NH | V - 0000023206 - 00285938 | Sub Contracted Work | £49,999.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 355379 | Transport other operating lease | £49,958.57 |
| Ministry of Defence | Ministry of Defence | 01/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 348424 | Equipment support project costs | £49,894.03 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 353633 | Cost of ground diesel fuel consumed | £49,893.58 |
| Ministry of Defence | United Kingom Hydrographic Office | 31.10.2018 | Computer maintenance & hire | ICT Delivery Business Group | Comparex UK Limited | Not set | 2000089190 | Computer maintenance & hire | £49,740.30 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000041471 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,728.87 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000041742 | Spend on Inventory - General | £49,723.72 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 349383 | Estate + facilities management services - accommodation inventory + service | £49,634.67 |
| Ministry of Defence | Ministry of Defence | 29/10/2018 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 355146 | Intangible single use military equipment asset - in year capital addition | £49,522.35 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 350814 | Fiscal asset under construction - capital in year addition | £49,327.55 |
| Ministry of Defence | Ministry of Defence | 02/10/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 348778 | Military short term detached duty | £49,281.10 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000041501 | Equipment support non-project costs | £49,190.82 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Enabling Services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 353848 | PSS Other Tech Support Exc R+D | £49,140.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Transport hire charges | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000041996 | Transport other hire charge | £49,137.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/10/2018 | Contracted out Services | Divisions | OH ASSIST LIMITED | S9 1BY | V - 0000023210 - 00286004 | Contracted out Services | £49,114.74 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 349710 | Medical inventory and services excluding the inventory system | £49,089.87 |
| Ministry of Defence | Ministry of Defence | 24-Oct-18 | Administration | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 353908 | General administration | £48,989.40 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Estates-Equipment/Works | Defence Infrastructure Organisation - Support Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0718143514 | Estates-Equipment/Works | £48,899.09 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Externally delivered education and training | Air Command | KING'S COLLEGE LONDON | SE1 9NH | 193272 | External military training | £48,804.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 353408 | Airworthiness Management | £48,776.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Facility Management Costs | Divisions | BT - DFTS | PR1 1BA | V - 0000021613 - 00284768 | Facility Management Costs | £48,672.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Capital Asset expenditure | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000023919 - 00285951 | Capital Asset expenditure | £48,648.83 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 349136 | Spend on Inventory - General | £48,596.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/10/2018 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000023061 - 00277021 | Sub Contracted Work | £48,428.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023825 - 00286181 | IS Support Service | £48,427.63 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003902 | Defence military assistance fund international subscriptions and other payments | £48,243.09 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 349682 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,080.37 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 349036 | IT Services -internal costs | £48,024.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 354460 | Information technology services | £48,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000020977 - 00283944 | Sub Contracted Work | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 353466 | Military short term detached duty | £47,801.10 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000041895 | Works services - excluding United States forces/NATO + married quarters | £47,782.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000020988 - 00284377 | IS Support Service | £47,671.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/10/2018 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000023824 - 00286090 | IS Support Service | £47,671.01 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 351560 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,657.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 354133 | Medical inventory and services excluding the inventory system | £47,629.58 |
| Ministry of Defence | Ministry of Defence | 03/10/2018 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 349044 | Spend on Inventory - General | £47,519.82 |
| Ministry of Defence | Ministry of Defence | 16/10/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 352127 | Spend on Inventory - General | £47,454.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 0000023888 - 00283486 | Sub Contracted Work | £47,389.11 |
| Ministry of Defence | Ministry of Defence | 05/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 349867 | Equipment support non-project costs | £47,345.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Fees for professional services | Army TLB | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 350619 | FATS Through Life Support | £47,239.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 351550 | Works services - excluding United States forces/NATO + married quarters | £47,204.03 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 350207 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 24/10/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 354022 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 15/10/2018 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300003937 | Rent buildings - non civil estate property and married quarter property | £47,047.05 |
| Ministry of Defence | Ministry of Defence | 09/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 350377 | Equipment support non-project costs | £47,037.85 |
| Ministry of Defence | Ministry of Defence | 25/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 354172 | Fiscal asset under construction - capital in year addition | £47,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/10/2018 | Capital Asset expenditure | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000023919 - 00285953 | Capital Asset expenditure | £46,825.46 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 353353 | Fiscal asset under construction - capital in year addition | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 352280 | Information technology services | £46,770.63 |
| Ministry of Defence | Ministry of Defence | 12/10/2018 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP6 6FA | 351292 | External military training | £46,638.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/10/2018 | Materials & Equipment | Divisions | NRCC | K1A 0R6 | S - 0000000194 - 00284741 | Materials & Equipment | £46,538.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 349458 | Defence equipment CLS/IOS service charge | £46,404.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 352886 | Single use military equipment asset under construction - capital in year addition | £46,368.19 |
| Ministry of Defence | Ministry of Defence | 10/10/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 350780 | Fiscal asset under construction - capital in year addition | £46,365.65 |
| Ministry of Defence | Ministry of Defence | 22/10/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000041926 | Equipment support non-project costs | £46,291.29 |