Transparency data
MOD’s spending over £25,000 for December 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 | 12/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 365700 | Single use military equipment asset under construction - capital in year addition | £60,420,983.04 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 362949 | Property dwellings private finance initiative - service concession arrangement service charge | £25,690,452.51 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 365354 | Fiscal asset under construction - capital in year addition | £24,419,161.12 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 367637 | Information technology services | £23,832,327.37 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 366454 | Single use military equipment asset under construction - capital in year addition | £14,938,862.53 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 365337 | Utilities consumed - electricity | £14,748,261.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 366495 | Single use military equipment asset under construction - capital in year addition | £13,798,862.59 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 368472 | Single use military equipment asset under construction - capital in year addition | £12,984,471.63 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 363868 | Intangible fiscal asset - in year capital addition | £12,328,668.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13065 | Monthly GPC Payment | £10,204,844.10 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 364923 | Intangible fiscal asset - in year capital addition | £9,135,484.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13077 | Monthly GPC Payment | £8,933,697.72 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 368705 | Equipment support non-project costs | £8,544,931.55 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 363866 | Fiscal asset under construction - capital in year addition | £8,208,994.03 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 367472 | Equipment support non-project costs | £8,142,750.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 366431 | Equipment support project costs | £7,647,879.77 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 367464 | Estate core services charge | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Information technology services | £7,020,019.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 367458 | Fiscal asset under construction - capital in year addition | £7,009,820.83 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 363291 | Fees for professional services excluding legal fees | £6,797,314.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 365366 | Property dwellings private finance initiative - service concession arrangement service charge | £6,763,605.59 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 367472 | Fiscal asset under construction - capital in year addition | £6,594,750.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 365016 | Equipment support non-project costs | £6,570,537.56 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 364097 | Fiscal asset under construction - capital in year addition | £6,547,818.70 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 365021 | Equipment support non-project costs | £6,404,925.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 368686 | Utilities consumed - gas | £6,121,872.91 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 364692 | Equipment support non-project costs | £5,781,796.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 366522 | Estate + facilities management services - accommodation inventory + service | £5,649,319.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 365052 | Fiscal asset under construction - capital in year addition | £5,588,235.97 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368522 | Estate core services charge | £5,435,116.68 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HARRIS CORPORATION | Not set | 2000010362 | Single use military equipment asset under construction - capital in year addition | £5,123,891.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 367878 | Estate core services charge | £5,102,221.59 |
| Ministry of Defence | Ministry of Defence | 14/12/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13084 | Monthly GPC Payment | £4,770,014.41 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Development costs for military equipment | Defence Equipment + Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000010499 | Intangible single use military equipment asset - in year capital addition | £4,712,456.12 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 366993 | Fees for professional services excluding legal fees | £4,669,267.62 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204955 | Spend on Inventory - General | £4,447,156.44 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 368663 | Equipment support non-project costs | £4,197,967.11 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 365725 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,094,531.28 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 364785 | Fiscal asset under construction - capital in year addition | £4,068,275.67 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 368626 | Fiscal asset under construction - capital in year addition | £3,972,667.96 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043374 | Equipment support project costs | £3,945,051.76 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 365202 | Fiscal asset under construction - capital in year addition | £3,820,038.35 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 365054 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,819,504.45 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 368337 | Fiscal asset under construction - capital in year addition | £3,794,471.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 367504 | Defence equipment CLS/IOS service charge | £3,790,559.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 363824 | Fees for professional services excluding legal fees | £3,777,567.61 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 366517 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,745,435.86 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 363778 | Defence equipment CLS/IOS service charge | £3,716,493.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 366156 | Fiscal asset under construction - capital in year addition | £3,666,540.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 368292 | Fiscal asset under construction - capital in year addition | £3,574,782.72 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 365731 | Fiscal asset under construction - capital in year addition | £3,445,610.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 365818 | Fees for professional services excluding legal fees | £3,305,109.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 368523 | Works - estate management | £3,183,964.43 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Development costs for military equipment | Defence Equipment + Support | OCCAR-EA | Not set | 6000042972 | Intangible single use military equipment asset - in year capital addition | £3,157,378.51 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 364303 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 368135 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 366880 | Fiscal asset under construction - capital in year addition | £3,089,323.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 367737 | Fiscal asset under construction - capital in year addition | £3,072,563.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 364470 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 367552 | Spend on Inventory - General | £2,955,095.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 366497 | Works - estate management | £2,861,045.82 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 365727 | Capital spares armament inventory capital in year addition | £2,764,249.73 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 365068 | Fiscal asset under construction - capital in year addition | £2,610,741.60 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000042739 | Equipment support non-project costs | £2,595,060.87 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 366553 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,556,937.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 363512 | Spend on Inventory - General | £2,492,067.16 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 365263 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,483,501.36 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 366342 | Medical health services | £2,474,688.59 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £2,459,343.74 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3204893 | Spend on Inventory - General | £2,310,511.76 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 367783 | External military training | £2,264,233.28 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 365189 | Spend on Inventory - General | £2,262,925.06 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366262 | Information technology services | £2,218,936.74 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 367779 | Spend on Inventory - General | £2,201,139.34 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 368705 | Spend on Inventory - General | £2,194,263.09 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 6000042990 | Single use military equipment asset under construction - capital in year addition | £2,051,837.71 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043458 | Estate core services charge | £2,049,066.28 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042969 | Estate core services charge | £2,049,066.28 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 364415 | External military training | £1,970,778.68 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 367640 | Defence equipment CLS/IOS service charge | £1,928,189.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 363717 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,923,980.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000043365 | Estate core services charge | £1,904,145.16 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000010411 | Single use military equipment asset under construction - capital in year addition | £1,849,482.86 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000043444 | Equipment support non-project costs | £1,846,945.59 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 368597 | Property dwellings private finance initiative - service concession arrangement service charge | £1,839,209.74 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 364553 | Welfare services including sports equipment and ministers of religion. | £1,823,166.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 367201 | Fees for professional services excluding legal fees | £1,802,632.20 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042766 | Equipment support project costs | £1,775,547.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 366113 | Fiscal asset under construction - capital in year addition | £1,773,025.55 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 363784 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,771,191.82 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 367027 | Equipment support non-project costs | £1,757,844.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | WS15 1UZ | 367759 | Single use military equipment asset under construction - capital in year addition | £1,743,621.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £1,684,332.55 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 365509 | Defence equipment CLS/IOS service charge | £1,650,774.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 367640 | Post design services which are not capitalised | £1,648,503.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 364849 | Property dwellings private finance initiative - service concession arrangement service charge | £1,636,709.89 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Research and development | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 366451 | Research and development at the pre main gate stage of a project | £1,603,200.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 366422 | Spend on Inventory - General | £1,578,098.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 364470 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,516,246.48 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 368678 | Fiscal asset under construction - capital in year addition | £1,508,451.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 367740 | Equipment support non-project costs | £1,497,854.20 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Inventory Accruals | Defence Equipment + Support | Liferaft Systems Australia | Not set | 2204809 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,493,733.81 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Fees for professional services | HO+CS | DELOITTE LLP | EC4A 2BZ | 366455 | The provision of advice and assistance relating to the strategy of an organisation | £1,466,256.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042969 | Fiscal asset under construction - capital in year addition | £1,462,385.81 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £1,407,268.85 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042969 | Works services - excluding United States forces/NATO + married quarters | £1,363,702.98 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | HENRY BROTHERS LIMITED | BT45 6HJ | 367970 | Fiscal asset under construction - capital in year addition | £1,335,074.77 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 365072 | Fiscal asset under construction - capital in year addition | £1,318,168.75 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 362955 | Fiscal asset under construction - capital in year addition | £1,306,544.73 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 365533 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,303,103.77 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 366030 | Fiscal asset under construction - capital in year addition | £1,295,291.96 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | General services and support | Army TLB | SAAB AB | Not set | 3204878 | Defence equipment CLS/IOS service charge | £1,225,243.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 365085 | Spend on Inventory - General | £1,209,450.96 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 368489 | Fees for professional services excluding legal fees | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 367462 | Works services - excluding United States forces/NATO + married quarters | £1,185,172.38 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000043444 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,177,257.57 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 366494 | Fiscal asset under construction - capital in year addition | £1,177,026.16 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 365021 | Spend on Inventory - General | £1,128,559.73 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Medical treatment & stores and welfare services | JFC | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 366410 | Medical health services | £1,123,381.73 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 366489 | Fiscal asset under construction - capital in year addition | £1,094,829.68 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/12/2018 | Computers, peripherals, software | Project External Costs | Senator International Ltd | Not set | 2000089766 | Computers, peripherals, software | £1,092,147.34 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 366263 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,091,189.64 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 367327 | Property dwellings private finance initiative - service concession arrangement service charge | £1,089,726.23 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 368244 | Fiscal asset under construction - capital in year addition | £1,086,801.97 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 364917 | Fees for professional services excluding legal fees | £1,079,433.07 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 363890 | Fiscal asset under construction - capital in year addition | £1,068,934.03 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 368298 | Fiscal asset under construction - capital in year addition | £1,066,804.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 364681 | Cost of other material consumed | £1,058,798.52 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 368467 | Fiscal asset under construction - capital in year addition | £1,030,134.12 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 367740 | Equipment support non-project costs | £1,022,132.76 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 364480 | Equipment support non-project costs | £1,008,141.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13076 | Monthly GPC Payment | £1,006,800.55 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 367646 | Fiscal asset under construction - capital in year addition | £1,001,726.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 366362 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 367503 | Cost of other material consumed | £984,032.91 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 363900 | Fiscal asset under construction - capital in year addition | £934,548.93 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | ATOC LIMITED | WC1N 1BY | 363196 | Movement of service personnel | £915,652.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000010379 | Defence equipment CLS/IOS service charge | £914,698.56 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3204957 | Fiscal asset under construction - capital in year addition | £907,966.78 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368113 | Works services - excluding United States forces/NATO + married quarters | £891,990.37 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000010321 | Defence equipment CLS/IOS service charge | £886,324.07 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 363923 | Defence equipment CLS/IOS service charge | £876,349.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 367019 | Defence equipment CLS/IOS service charge | £876,349.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000010480 | Single use military equipment asset under construction - capital in year addition | £876,288.31 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 368765 | Estate + facilities management services - accommodation inventory + service | £875,587.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 367490 | Equipment support non-project costs | £860,273.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 364681 | Cost of other material consumed | £853,935.33 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 366431 | Single use military equipment asset under construction - capital in year addition | £845,868.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 367495 | Computer equipment costing below the capitalisation threshold | £838,478.90 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/12/2018 | Project External Costs | Project External Costs | BAM CONSTRUCTION LIMITED | Not set | 2000089708 | Project External Costs | £826,388.76 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 368551 | Fees for professional services excluding legal fees | £811,101.67 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 364782 | Estate core services charge | £806,506.41 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 368264 | Fees for professional services excluding legal fees | £805,970.29 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 367552 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £801,016.12 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 366494 | Works services - excluding United States forces/NATO + married quarters | £788,588.74 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 363636 | Fiscal asset under construction - capital in year addition | £771,133.36 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368522 | Fiscal asset under construction - capital in year addition | £765,360.40 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIR PARTNER PLC | RH6 0PA | 365001 | Freight movement costs | £760,166.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 367503 | Cost of other material consumed | £741,751.81 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 363668 | Equipment support project costs | £721,602.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 367282 | Works - estate management | £717,610.41 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 363814 | Equipment support non-project costs | £715,374.52 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 368638 | Cost of food services | £712,709.11 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £710,856.42 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 366261 | Freight movement costs | £709,605.95 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 367327 | Estate + facilities management services - accommodation inventory + service | £708,050.96 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 368978 | Property dwellings private finance initiative - service concession arrangement service charge | £702,300.61 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 365256 | Information technology services | £692,402.83 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 367473 | Fiscal asset under construction - capital in year addition | £688,106.69 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 364116 | Fees for professional services excluding legal fees | £686,790.75 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | International contributions | DES Bespoke Trading Entity | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000042968 | Defence military assistance fund international subscriptions and other payments | £682,578.69 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 368254 | Cost of food services | £682,494.94 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 368254 | Estate + facilities management services - accommodation inventory + service | £663,764.29 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 364180 | Estate core services charge | £662,595.72 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 367951 | Estate core services charge | £662,595.72 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 366597 | Post design services which are not capitalised | £662,074.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 368319 | Fiscal asset under construction - capital in year addition | £655,979.12 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 367327 | Cost of food services | £652,737.92 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 363778 | Equipment support project costs | £646,554.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204880 | Defence equipment CLS/IOS service charge | £638,910.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 367779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £630,725.62 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 368765 | Cost of food services | £625,855.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 367107 | Equipment support project costs | £623,713.76 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000010331 | Equipment support project costs | £620,246.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 366068 | Equipment support project costs | £611,288.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 367469 | Spend on Inventory - General | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 367858 | Spend on Inventory - General | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 368523 | Fiscal asset under construction - capital in year addition | £598,381.61 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 364869 | Equipment support project costs | £587,903.10 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 367591 | Plant and machinery Asset - in year capital addition | £587,216.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Enabling Services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 365616 | PSS Other Tech Support Exc R+D | £585,144.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 365245 | Capital spares engineering and technical inventory fiscal capital in year addition | £580,633.59 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 367290 | Fees for professional services excluding legal fees | £579,750.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368113 | Fiscal asset under construction - capital in year addition | £574,060.94 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 368589 | Information technology services | £565,515.62 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 368638 | Estate + facilities management services - accommodation inventory + service | £563,952.67 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/12/2018 | Raw Material/ Finished Goods | Computer maintenance & hire | Teledyne CARIS Inc | Not set | 1500020220 | Raw Material/ Finished Goods | £557,837.27 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000043021 | Fiscal asset under construction - capital in year addition | £549,778.02 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204801 | Defence equipment CLS/IOS service charge | £547,738.78 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 367640 | Equipment support non-project costs | £539,366.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 368053 | Equipment support non-project costs | £539,366.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 364184 | Intangible single use military equipment asset - in year capital addition | £535,358.61 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 368631 | The provision of advice and assistance relating to the strategy of an organisation | £530,823.14 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042989 | Works services - excluding United States forces/NATO + married quarters | £530,137.73 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 368700 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £528,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3204921 | Defence equipment CLS/IOS service charge | £526,508.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 364195 | Equipment support project costs | £525,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 366551 | Works - estate management | £519,085.48 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 368439 | Freight movement costs | £517,900.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043019 | Works services - excluding United States forces/NATO + married quarters | £517,867.35 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 367943 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £513,879.88 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Fiscal asset under construction - capital in year addition | £511,621.83 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Spend on Inventory - General | Defence Equipment + Support | HARRIS CORPORATION | Not set | 2000010485 | Spend on Inventory - General | £495,118.55 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15860 | Spend on Inventory - General | £493,615.31 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £491,422.19 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/12/2018 | Project External Costs | Project External Costs | NORBIT Subsea AS | Not set | 1500020208 | Project External Costs | £486,468.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Army TLB | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 363373 | Equipment support project costs | £475,572.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204913 | Equipment support non-project costs | £468,983.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 364869 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £468,168.87 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | NE12 8EX | 368629 | Estate + facilities management services - accommodation inventory + service | £468,146.85 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 367967 | Defence equipment CLS/IOS service charge | £467,127.25 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 367878 | Fiscal asset under construction - capital in year addition | £465,852.75 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Fees for professional services | JFC | TP Group PLC | GU14 0LX | 365741 | FATS Through Life Support | £454,386.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 367166 | Spend on Inventory - General | £451,929.43 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 363844 | Equipment support project costs | £451,137.74 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 367462 | Works - civil estate | £450,691.50 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 363145 | Fees for professional services excluding legal fees | £447,337.34 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 368137 | Property dwellings private finance initiative - service concession arrangement service charge | £443,545.97 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366808 | Equipment support project costs | £442,550.12 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED - IN LIQUIDATION | Not set | 366492 | Fiscal asset under construction - capital in year addition | £437,158.28 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 368322 | Single use military equipment asset under construction - capital in year addition | £437,133.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 365753 | Defence equipment CLS/IOS service charge | £435,294.82 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365190 | Equipment support project costs | £431,956.39 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 368037 | Defence equipment CLS/IOS service charge | £430,267.97 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 367357 | Cost of other material consumed | £429,605.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 364884 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £429,560.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365425 | Spend on Inventory - General | £429,180.71 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 368656 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £422,001.88 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 368083 | Raw materials and consumable engineering and technical fiscal inventory purchased | £420,925.32 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 365722 | Fees for professional services excluding legal fees | £418,966.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 368066 | R+D PSS Non Frascati | £417,038.91 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 368066 | Intangible fiscal asset - in year capital addition | £416,490.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 366880 | Estate core services charge | £416,268.59 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 364470 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365857 | Spend on Inventory - General | £414,257.56 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 367642 | Equipment support project costs | £413,420.01 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 365026 | Works services - excluding United States forces/NATO + married quarters | £410,124.79 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 368755 | Fees for professional services excluding legal fees | £408,908.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £403,734.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 364966 | Defence equipment CLS/IOS service charge | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 367974 | Fiscal asset under construction - capital in year addition | £398,243.83 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 366126 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £396,951.73 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 364748 | Equipment support project costs | £394,215.62 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 368871 | Property dwellings operating lease | £393,809.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 363716 | Works - estate management | £392,462.07 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366816 | Information technology services | £391,747.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 366453 | Post design services which are not capitalised | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Transportation of personnel, freight and travel expenses | Air Command | AIR PARTNER PLC | RH6 0PA | 368439 | Freight movement costs | £387,945.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 366786 | Equipment support project costs | £386,720.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 366949 | Property dwellings private finance initiative - service concession arrangement service charge | £379,762.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 368027 | Spend on Inventory - General | £379,707.59 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 368731 | Fees for professional services excluding legal fees | £378,478.54 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 362943 | Equipment support non-project costs | £377,781.55 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 365189 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £370,190.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 364681 | Cost of other material consumed | £367,726.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 367503 | Cost of other material consumed | £367,726.17 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 364454 | Fiscal asset under construction - capital in year addition | £367,252.19 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365857 | Equipment support non-project costs | £364,828.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 365657 | Equipment support non-project costs | £363,189.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 368546 | Equipment support project costs | £360,801.20 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of major spares armaments, medical & general stores | JFC | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 368471 | Capital spares engineering and technical inventory single use military equip capital in year addition | £360,171.43 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 367495 | Transport other hire charge | £359,515.34 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 368290 | Equipment support project costs | £359,148.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 367462 | Fiscal asset under construction - capital in year addition | £358,337.34 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 367361 | Information technology services | £357,969.58 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 367950 | Property dwellings private finance initiative - service concession arrangement service charge | £355,345.68 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 363078 | Equipment support project costs | £353,578.80 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 363868 | Equipment support non-project costs | £348,880.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000010497 | Equipment support non-project costs | £344,393.18 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 363670 | Spend on Inventory - General | £344,276.47 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 363912 | Equipment support non-project costs | £343,744.86 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 366559 | Information technology services | £340,965.55 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 368597 | Works - estate management | £332,584.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 365509 | Equipment support non-project costs | £332,249.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 366376 | Information technology services | £331,502.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | ATOC LIMITED | WC1N 1BY | 364309 | Movement of service personnel | £331,464.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 366215 | Property dwellings private finance initiative - service concession arrangement service charge | £330,891.95 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3204906 | Equipment support non-project costs | £325,502.17 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 15847 | Spend on Inventory - General | £324,653.38 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 368755 | Works - estate management | £323,244.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 367731 | Estate + facilities management services - accommodation inventory + service | £322,847.98 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 368296 | Equipment support project costs | £320,842.50 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £320,729.52 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 369036 | Capital spares engineering and technical inventory single use military equip capital in year addition | £317,351.80 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000010317 | Equipment support non-project costs | £316,578.10 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 363994 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £315,674.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 367646 | Information technology services | £314,892.62 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 366494 | Works - estate management | £314,879.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 367791 | Spend on Inventory - General | £314,851.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 367181 | Equipment support project costs | £313,198.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Research and development | Defence Equipment + Support | CLOSE AIR SOLUTIONS LIMITED | BS16 7FR | 364741 | Research and development at the pre main gate stage of a project | £309,676.80 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 368530 | Equipment support non-project costs | £307,526.95 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 363910 | Equipment support project costs | £307,286.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 363378 | Spend on Inventory - General | £303,649.71 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 365170 | Fiscal asset under construction - capital in year addition | £302,942.44 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000043749 | Transport other operating lease | £301,448.79 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366262 | Information technology services | £300,768.33 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 364681 | Cost of other material consumed | £299,651.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 367503 | Rent land - non civil estate property + married quarter property | £299,651.09 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 367842 | Defence equipment CLS/IOS service charge | £299,641.33 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000043029 | Single use military equipment asset under construction - capital in year addition | £299,057.04 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 365016 | Fiscal asset under construction - capital in year addition | £298,071.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/12/2018 | Basic Pay | Computers, peripherals, software | Insight Direct UK Ltd | Not set | 2000089670 | Basic Pay | £297,149.31 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 362997 | Estate + facilities management services - accommodation inventory + service | £295,674.55 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 366431 | Equipment support non-project costs | £295,578.12 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 364325 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 367292 | Computer equipment costing below the capitalisation threshold | £293,083.84 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 367593 | PSS Other Tech Support Exc R+D | £292,677.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 363283 | Fiscal asset under construction - capital in year addition | £287,774.54 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 365383 | Fiscal asset under construction - capital in year addition | £285,657.99 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 363868 | Fiscal asset under construction - capital in year addition | £284,460.64 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204773 | Defence equipment CLS/IOS service charge | £283,641.47 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 364714 | Equipment support non-project costs | £282,906.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 364454 | Works services - excluding United States forces/NATO + married quarters | £282,343.68 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 368767 | Equipment support non-project costs | £282,120.57 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000010513 | Equipment support non-project costs | £278,944.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 366924 | Fiscal asset under construction - capital in year addition | £278,318.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 367976 | Equipment support project costs | £277,308.80 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 363057 | FATS Through Life Support | £276,905.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 363927 | Computer equipment costing below the capitalisation threshold | £275,044.90 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 364470 | Equipment support non-project costs | £273,357.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 367166 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £273,305.57 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 366542 | Equipment support non-project costs | £272,755.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042946 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £271,847.33 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | HARRIS CORPORATION | Not set | 4000001534 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £271,117.85 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 365181 | Spend on Inventory - General | £268,506.56 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 364681 | Cost of other material consumed | £267,240.13 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2204834 | Defence equipment CLS/IOS service charge | £267,189.65 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 369027 | Property dwellings private finance initiative - service concession arrangement service charge | £266,481.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 363636 | Works services - excluding United States forces/NATO + married quarters | £266,395.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204939 | Single use military equipment asset under construction - capital in year addition | £265,942.94 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364821 | Equipment support project costs | £265,629.26 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 362933 | Equipment support project costs | £264,890.29 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 368585 | Equipment support non-project costs | £262,522.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | ERNEST WEST & BEYNON LTD | TN12 6BE | 368329 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £262,464.55 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 367835 | Property non dwellings private finance initiative - service concession arrangement service charge | £262,023.74 |
| Ministry of Defence | Royal Hospital Chelsea | 21.12.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129135 | Maintenance | £260,279.59 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 363212 | Estate core services charge | £258,934.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 366977 | Estate core services charge | £258,934.44 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 368585 | Fiscal asset under construction - capital in year addition | £258,559.84 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 366542 | Post design services which are not capitalised | £258,012.89 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 368204 | Airworthiness Management | £256,582.89 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 363771 | Fiscal asset under construction - capital in year addition | £253,754.16 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £251,416.58 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 367555 | Equipment support project costs | £250,917.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 367602 | Fiscal asset under construction - capital in year addition | £249,963.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 367039 | Equipment support project costs | £249,113.93 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 365726 | Spend on Inventory - General | £246,764.91 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 367503 | Cost of other material consumed | £246,408.87 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 363200 | Raw materials and consumable engineering and technical fiscal inventory purchased | £244,020.48 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 363610 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £243,943.69 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 364996 | Fiscal asset under construction - capital in year addition | £243,934.03 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 366784 | Property dwellings private finance initiative - service concession arrangement service charge | £243,712.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 365632 | R+D Proj Ac Pre MG DES Frasc | £243,479.88 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 367029 | Fiscal asset under construction - capital in year addition | £242,611.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204877 | Fiscal asset under construction - capital in year addition | £238,668.02 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 365172 | Post design services which are not capitalised | £238,571.70 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 367925 | Information technology services | £235,957.49 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 367646 | Single use military equipment asset under construction - capital in year addition | £234,957.12 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 364774 | Fiscal asset under construction - capital in year addition | £233,954.53 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 365281 | Information technology services | £232,316.26 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 365026 | Fiscal asset under construction - capital in year addition | £231,811.36 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368522 | Works - estate management | £231,070.26 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 367720 | Equipment support project costs | £228,833.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 363962 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £228,674.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 363748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £228,414.66 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 367088 | Fiscal asset under construction - capital in year addition | £226,874.35 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000010482 | Defence equipment CLS/IOS service charge | £225,258.49 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 363415 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 365014 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 362980 | Single use military equipment asset under construction - capital in year addition | £224,760.83 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 363283 | Works - estate management | £224,617.69 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 366238 | IT and communications private finance initiative - service concession arrangements service charge | £223,050.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULICS INTERNATIONAL, INC. | Not set | 3204952 | Equipment support non-project costs | £223,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 365183 | Equipment support project costs | £222,691.38 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3204890 | Fiscal asset under construction - capital in year addition | £222,036.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 367472 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £220,368.38 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 364316 | Equipment support non-project costs | £219,614.78 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2204867 | Spend on Inventory - General | £218,244.29 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/12/2018 | Computer maintenance & hire | Project External Costs | Fugro GB Marine Limited | Not set | 200089785 | Computer maintenance & hire | £218,136.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 367773 | Equipment support non-project costs | £217,747.27 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 363805 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £216,000.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 365021 | Equipment support non-project costs | £214,478.18 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 366977 | Works services - excluding United States forces/NATO + married quarters | £214,348.92 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 363512 | Equipment support non-project costs | £213,108.02 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 367680 | Spend on Inventory - General | £212,637.75 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 367462 | Works - estate management | £212,571.99 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/12/2018 | Purchased Services | Furniture maintenance & purchase | The Wagstaff Centre | Not set | 2000089658 | Purchased Services | £211,560.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 364852 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £211,435.85 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204878 | Equipment support non-project costs | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3204930 | Equipment support non-project costs | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 364537 | Post design services which are not capitalised | £209,844.30 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 369033 | Information technology services | £208,395.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 366880 | Works - estate management | £207,603.79 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 367166 | Capital spares engineering and technical inventory single use military equip capital in year addition | £206,439.32 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 363717 | PSS Other Tech Support Exc R+D | £206,341.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 362934 | Medical health services | £206,014.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 365916 | Equipment support project costs | £204,050.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 365726 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £203,295.84 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 368489 | Medical health services | £201,838.70 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 365072 | Works - estate management | £201,146.20 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 368638 | Works - estate management | £200,600.66 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRUHN NEWTECH LTD | SP2 8HE | 367641 | Equipment support non-project costs | £200,521.73 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRANT ENGINEERING LIMITED | SO40 9LT | 367570 | Single use military equipment asset under construction - capital in year addition | £199,856.61 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 365028 | Equipment support project costs | £198,513.62 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Army TLB | CUBIC DEFENCE UK LTD. | GU8 6AP | 365753 | Equipment support non-project costs | £196,222.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 365751 | Defence equipment CLS/IOS service charge | £195,608.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366816 | Information technology services | £194,468.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 366024 | External military training | £194,366.54 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 368637 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £193,631.47 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 368580 | PSS Other Tech Support Exc R+D | £193,176.14 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 364521 | Medical health services | £192,939.25 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 363312 | Fees for professional services excluding legal fees | £191,652.01 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 363212 | Works services - excluding United States forces/NATO + married quarters | £190,575.22 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 367576 | Works - estate management | £189,526.26 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Property leases | HO+CS | RESTORE PLC | W1K 3JL | 367564 | Property dwellings operating lease | £189,044.22 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 364344 | External military training | £188,945.94 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 363792 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 364345 | PSS Other Tech Support Exc R+D | £188,476.85 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 365182 | Post design services which are not capitalised | £188,174.81 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000043018 | Fiscal asset under construction - capital in year addition | £188,020.16 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 368606 | Medical health services | £187,598.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042985 | Equipment support project costs | £186,220.26 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 363837 | Equipment support non-project costs | £186,002.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 366047 | Fiscal asset under construction - capital in year addition | £185,779.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 366335 | Information technology services | £185,461.55 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 367837 | Equipment support non-project costs | £185,312.90 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 365564 | Works - estate management | £184,038.36 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 364667 | External military training | £183,585.14 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368522 | Works services - excluding United States forces/NATO + married quarters | £183,574.64 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 363235 | Spend on Inventory - General | £182,529.01 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 366530 | Movement of service personnel | £182,452.22 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 365969 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3204933 | Post design services which are not capitalised | £181,492.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042989 | Fiscal asset under construction - capital in year addition | £180,851.25 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000043635 | Spend on Inventory - General | £180,756.63 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/12/2018 | Purchased Services | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000089799 | Purchased Services | £179,840.52 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 366431 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,583.12 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | JFC | EDIFIT LIMITED | CV1 3PP | 365310 | Information technology services | £178,850.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 367882 | Information technology services | £178,211.38 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 364054 | Spend on Inventory - General | £176,707.78 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 368477 | Spend on Inventory - General | £173,975.79 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £173,562.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Intangible fiscal asset - in year capital addition | £173,137.53 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 364795 | Equipment support non-project costs | £173,040.96 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 364849 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 364917 | Medical health services | £172,538.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 364383 | Spend on Inventory - General | £170,703.07 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 363748 | Capital spares engineering and technical inventory fiscal capital in year addition | £169,454.98 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004108 | Fiscal asset under construction - capital in year addition | £166,056.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 368699 | Equipment support non-project costs | £166,007.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 364869 | Spend on Inventory - General | £163,694.96 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364821 | Spend on Inventory - General | £163,476.03 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 366050 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £162,952.26 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Army TLB | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 368129 | Equipment support project costs | £162,497.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366808 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £161,940.22 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of inventory and services | JFC | MEARS LIMITED | RG24 8FW | 365014 | Cost of other material consumed | £161,549.25 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 368289 | Equipment support project costs | £161,110.96 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Inventory Accruals | Defence Equipment + Support | DILLON AERO INC | Not set | 2000010471 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £159,513.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £159,102.97 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 363483 | IT Services -internal costs | £159,050.26 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 366559 | Equipment support non-project costs | £158,961.18 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 364966 | Equipment support non-project costs | £158,590.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364342 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | General services and support | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 368027 | Defence equipment CLS/IOS service charge | £157,656.06 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 366597 | Equipment support non-project costs | £157,604.59 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 365925 | Research and development at the pre main gate stage of a project | £157,601.37 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | LN5 9NB | 367545 | Equipment support non-project costs | £157,287.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3204941 | Defence equipment CLS/IOS service charge | £156,684.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Inventory Accruals | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 365181 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £156,540.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 364094 | Fees for professional services excluding legal fees | £156,492.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 366866 | Equipment support project costs | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 367346 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £155,197.28 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 365248 | PSS Other Tech Support Exc R+D | £153,881.30 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 363078 | Intangible single use military equipment asset - in year capital addition | £153,288.23 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 367231 | Equipment support non-project costs | £152,520.16 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/12/2018 | Project External Costs | Computers, peripherals, software | Specialist Computer Centres plc | Not set | 2000089759 | Project External Costs | £151,596.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 366993 | Medical health services | £151,328.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 368066 | Intangible single use military equipment asset - in year capital addition | £151,189.90 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 366260 | Medical inventory and services excluding the inventory system | £150,432.54 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 364777 | External military training | £149,967.68 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 368717 | Information technology services | £149,791.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366816 | Information technology services | £149,559.21 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 363794 | R+D PSS Non Frascati | £148,620.49 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 364786 | Welfare services including sports equipment and ministers of religion. | £147,123.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365857 | Equipment support project costs | £146,970.17 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 364412 | Fees for professional services excluding legal fees | £146,730.26 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043458 | Works services - excluding United States forces/NATO + married quarters | £146,376.02 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of information and communications technology | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 365289 | IT + communications asset - in year capital addition | £145,995.28 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 365203 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £145,825.01 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 364056 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,639.30 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/12/2018 | Assets under construction | Purchased Services | ESRI UK Ltd | Not set | 2000089808 | Assets under construction | £144,532.31 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Information technology services | £142,053.83 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043019 | Non nuclear environmental decommissioning liability provision payment against provision | £141,837.21 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 366106 | Equipment support project costs | £141,268.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 368083 | Equipment support non-project costs | £140,828.75 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 364340 | Spend on Inventory - General | £140,340.95 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204951 | Single use military equipment asset under construction - capital in year addition | £140,209.29 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £140,045.17 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 367107 | Fees for professional services excluding legal fees | £139,830.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 368662 | Intangible single use military equipment asset - in year capital addition | £139,755.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 365398 | Equipment support project costs | £139,563.38 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366808 | Spend on Inventory - General | £138,619.76 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 364959 | Post design services which are not capitalised | £137,649.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368113 | Works - estate management | £136,279.83 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366295 | Equipment support non-project costs | £135,293.82 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 365706 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £134,550.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000010408 | Equipment support non-project costs | £134,506.42 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 363209 | Property dwellings private finance initiative - service concession arrangement service charge | £133,614.60 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 367794 | Property dwellings private finance initiative - service concession arrangement service charge | £133,614.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 364943 | Fees for professional services excluding legal fees | £133,203.14 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3204938 | Equipment support non-project costs | £133,151.93 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000043642 | Defence equipment CLS/IOS service charge | £133,053.94 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 363204 | Equipment support project costs | £131,746.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/12/2018 | Clarity travel expense | Building maintenance | Amey Community Ltd | Not set | 2000089683 | Clarity travel expense | £131,461.74 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 364345 | Equipment support project costs | £131,270.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000043365 | Energy conservation and environmental charges | £130,973.32 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 366381 | Utilities consumed - heating oil | £130,777.54 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 367309 | Spend on Inventory - General | £130,202.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 364308 | Medical inventory and services excluding the inventory system | £129,994.10 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000042777 | Raw materials and consumable engineering and technical fiscal inventory purchased | £129,873.37 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 366422 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,009.92 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 368068 | Equipment support non-project costs | £128,004.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £127,999.41 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 368450 | Medical health services | £127,787.88 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 365329 | Equipment support non-project costs | £125,661.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 368162 | Spend on Inventory - General | £125,306.81 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | IT and communication services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 363889 | Information technology services | £124,490.28 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 368687 | Information technology services | £123,817.49 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 363622 | Equipment support non-project costs | £122,819.97 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 366479 | Capital spares engineering and technical inventory single use military equip capital in year addition | £121,983.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 367629 | Equipment support non-project costs | £121,521.83 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 366202 | Development costs for military equipment | £120,881.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000042779 | Spend on Inventory - General | £120,776.58 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 365354 | Property dwellings private finance initiative - service concession arrangement service charge | £120,219.31 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 368040 | External military training | £120,084.75 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 363853 | Equipment support project costs | £119,917.70 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Development costs for military equipment | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 368528 | Intangible single use military equipment asset - in year capital addition | £119,750.36 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 364454 | Works - estate management | £118,993.99 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 367107 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £118,800.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366808 | Spend on Inventory - General | £118,144.43 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 366486 | Purchase of defence support equipment below capitalisation threshold of £25k. | £117,924.24 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 366220 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,044.84 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3204912 | Fiscal asset under construction - capital in year addition | £116,218.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366105 | Spend on Inventory - General | £115,649.38 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 362943 | Spend on Inventory - General | £115,039.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 366220 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 366866 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 363616 | Fiscal asset under construction - capital in year addition | £114,161.55 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 367327 | Works - estate management | £113,128.33 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of inventory and services | JFC | FORBO FLOORING UK LIMITED. | KY1 2SB | 363026 | Cost of other material consumed | £112,888.31 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 363165 | Estate + facilities management services - accommodation inventory + service | £112,618.33 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366816 | Information technology services | £112,589.14 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Spend on Inventory - General | Defence Equipment + Support | Colpro Utilis JV Limited | NR13 4LF | 365735 | Spend on Inventory - General | £112,236.19 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3204887 | Defence equipment CLS/IOS service charge | £111,137.59 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 363793 | External military training | £110,473.02 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043374 | Spend on Inventory - General | £110,281.67 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 364813 | Intangible fiscal asset - in year capital addition | £109,912.07 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Research and development | Defence Equipment + Support | HOULDER LTD | EC4R 3TE | 366876 | Research and development at the pre main gate stage of a project | £109,861.83 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 365160 | Works - estate management | £109,315.65 |
| Ministry of Defence | Royal Hospital Chelsea | 21.12.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129152 | Maintenance | £109,038.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 366472 | Spend on Inventory - General | £108,563.47 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 366799 | Equipment support non-project costs | £107,916.39 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 364587 | Equipment support non-project costs | £107,507.71 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 365086 | Intangible single use military equipment asset - in year capital addition | £107,008.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 365312 | Equipment support non-project costs | £106,784.88 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 367292 | Computer equipment costing below the capitalisation threshold | £106,472.22 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 365708 | Equipment support non-project costs | £106,403.27 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 364903 | Information technology services | £106,350.02 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 367629 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,988.32 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 365026 | Works - estate management | £105,796.80 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 368736 | Equipment support non-project costs | £105,711.82 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 367720 | Capital spares engineering and technical inventory fiscal capital in year addition | £105,704.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 362948 | Equipment support non-project costs | £105,668.80 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 368477 | Equipment support project costs | £105,296.22 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 363235 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £104,435.61 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 364696 | Equipment support non-project costs | £104,211.12 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 369036 | Equipment support non-project costs | £104,042.81 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 363329 | FATS Through Life Support | £103,969.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000010487 | Equipment support non-project costs | £103,820.22 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365190 | Equipment support non-project costs | £103,698.68 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 363459 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Research and development | Defence Equipment + Support | LEIDOS LIMITED | CB25 9QE | 365931 | R+D Proj Ac Pre MG DES Frasc | £103,124.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 365294 | Line + telephone rental including commercial charge for use of radio frequencies | £102,843.02 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 364423 | Fiscal asset under construction - capital in year addition | £102,828.67 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 366908 | Intangible fiscal asset - in year capital addition | £102,327.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Single use military equipment asset under construction - capital in year addition | £102,323.96 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 365355 | Information technology services | £102,217.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 366754 | Equipment support non-project costs | £101,938.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 366325 | Information technology services | £101,773.21 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 366431 | Spend on Inventory - General | £101,545.45 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Externally delivered education and training | Army TLB | OFFICE DE TOURISME DE SERRE CHEVALIER | Not set | 6000042794 | External military training | £101,538.43 |
| Ministry of Defence | Royal Hospital Chelsea | 21.12.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129136 | Maintenance | £101,073.71 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 364180 | Fiscal asset under construction - capital in year addition | £101,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 366866 | R+D PSS Non Frascati | £100,365.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 367724 | Equipment support non-project costs | £100,047.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 363649 | Estate + facilities management services - accommodation inventory + service | £99,954.66 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | IT and communication services | Defence Equipment + Support | SA GROUP LTD | BA13 4NA | 368757 | Information technology services | £99,816.48 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 365740 | Fees for professional services excluding legal fees | £99,582.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 365245 | Equipment support non-project costs | £98,682.27 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 363118 | Fiscal asset under construction - capital in year addition | £98,473.81 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | DILLON AERO INC | Not set | 2000010459 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,657.19 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 367166 | Spend on Inventory - General | £97,039.95 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000042926 | Oil and lubricants consumed excluding those from the inventory system | £96,990.46 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 365613 | Equipment support non-project costs | £96,962.94 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 368573 | Equipment support non-project costs | £96,868.34 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 365080 | Equipment support project costs | £96,771.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000043307 | Freight movement costs | £96,038.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 368310 | Intangible single use military equipment asset - in year capital addition | £95,501.95 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 366531 | Equipment support non-project costs | £94,859.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 366106 | PSS Other Tech Support Exc R+D | £94,589.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 367680 | Equipment support project costs | £94,075.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 363432 | Movement of service personnel | £93,884.74 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 362996 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 367356 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 365177 | Information technology services | £93,781.51 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 365522 | Utilities consumed - electricity | £93,643.20 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 364908 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £93,229.10 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364342 | Spend on Inventory - General | £92,903.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 363370 | Information technology services | £92,776.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 366484 | Fees for professional services excluding legal fees | £92,701.13 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 363649 | Works - estate management | £92,548.51 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 366359 | Transport other operating lease | £92,306.21 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 363195 | Medical inventory and services excluding the inventory system | £92,006.89 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 364317 | Cost of clothing and textile services received | £91,514.17 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 365328 | External military training | £90,867.69 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 363315 | Spend on Inventory - General | £90,824.81 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 367599 | Fees for professional services excluding legal fees | £90,692.85 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 368254 | Works - estate management | £90,674.08 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 367532 | Property dwellings private finance initiative - service concession arrangement service charge | £90,479.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 368128 | Information technology services | £90,420.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | BT17 9AF | 364746 | Post design services which are not capitalised | £89,991.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368522 | Works - civil estate | £89,968.09 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 365678 | Defence equipment CLS/IOS service charge | £89,610.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 365198 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,535.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 365038 | Fiscal asset under construction - capital in year addition | £89,139.08 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 365987 | Defence equipment CLS/IOS service charge | £89,035.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042946 | Spend on Inventory - General | £88,920.93 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT (UK) LIMITED | PO15 5TT | 368569 | Equipment support project costs | £88,815.81 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 368660 | Fees for professional services excluding legal fees | £88,496.63 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 363728 | Fiscal asset under construction - capital in year addition | £88,458.03 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000042873 | Estate core services charge | £88,125.54 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 366584 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,119.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Fees for professional services | DES Bespoke Trading Entity | LEONARDO MW LTD | BS16 1EJ | 366159 | FATS Through Life Support | £87,138.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 363636 | Works - estate management | £86,928.31 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 366807 | Cost of claims/compensation and related expenses against MOD | £86,750.45 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 366893 | External military training | £86,703.62 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 364750 | Equipment support project costs | £86,653.62 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000043374 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,576.17 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 368066 | Airworthiness Management | £86,214.86 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 363212 | Works - estate management | £85,889.54 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/12/2018 | Project External Costs | Project External Costs | Data Centre UK | Not set | 2000089873 | Project External Costs | £85,737.17 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 363167 | Spend on Inventory - General | £85,664.40 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 368945 | Fees for professional services excluding legal fees | £85,421.82 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 366594 | Works - estate management | £85,372.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 368227 | Research and development at the pre main gate stage of a project | £85,359.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000010486 | Equipment support non-project costs | £85,154.84 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 366389 | Equipment support non-project costs | £85,057.03 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 364785 | Purchase of defence support equipment below capitalisation threshold of £25k. | £84,919.10 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 364345 | Airworthiness Management | £84,876.12 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 366757 | Cost of industrial gas fuel consumed | £84,451.87 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 365900 | Spend on Inventory - General | £83,737.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 365364 | Movement of service personnel | £83,439.06 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 366412 | Information technology services | £83,125.00 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 363187 | External military training | £82,718.25 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 368597 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 363022 | Intangible fiscal asset - in year capital addition | £82,187.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | JFC | POLARIS CONSULTING LIMITED | PO7 7SF | 367076 | Information technology services | £81,396.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 368356 | Spend on Inventory - General | £81,279.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 367951 | Works services - excluding United States forces/NATO + married quarters | £81,220.57 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 365751 | Equipment support non-project costs | £81,129.78 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 363867 | Fees for professional services excluding legal fees | £80,780.88 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 365817 | Equipment support project costs | £80,665.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 364990 | Information technology services | £80,640.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 367342 | Equipment support non-project costs | £80,190.84 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of inventory and services | Army TLB | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 366272 | Cost of other material consumed | £79,813.25 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 365497 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 368000 | IT Services -internal costs | £79,525.13 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 363512 | Equipment support non-project costs | £79,494.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 366329 | Equipment support project costs | £79,380.16 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 368745 | Spend on Inventory - General | £79,215.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 367121 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 367065 | Equipment support non-project costs | £78,920.29 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 366497 | Fiscal asset under construction - capital in year addition | £78,691.98 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 368059 | Safety Management | £78,116.22 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | IT and communication services | DES Bespoke Trading Entity | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 363007 | Computer equipment costing below the capitalisation threshold | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 365887 | Equipment support project costs | £77,898.88 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 364640 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 364883 | Cost of other material consumed | £76,932.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 366134 | Equipment support project costs | £76,605.60 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 368713 | Fiscal asset under construction - capital in year addition | £75,739.86 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 363488 | Spend on Inventory - General | £75,434.40 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 368758 | Spend on Inventory - General | £75,433.04 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 367107 | The provision of advice and guidance related to management of ongoing programmes and projects | £75,333.96 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 365329 | Post design services which are not capitalised | £75,277.33 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000010314 | Equipment support non-project costs | £75,223.53 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 363921 | Equipment support non-project costs | £74,949.55 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 368703 | Capital spares engineering and technical inventory single use military equip capital in year addition | £74,881.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 364359 | Equipment support non-project costs | £74,703.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Information technology services | £74,636.74 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/12/2018 | Computer maintenance & hire | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000089733 | Computer maintenance & hire | £74,275.59 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 367791 | Equipment support non-project costs | £74,274.96 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | C SOFTWARE LIMITED | GL20 8DN | 363111 | Single use military equipment asset under construction - capital in year addition | £74,075.27 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 368355 | Property non dwellings private finance initiative - service concession arrangement service charge | £74,001.73 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 363877 | External military training | £73,984.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000042995 | Equipment support non-project costs | £73,909.69 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | Not set | 368587 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | RG12 1YQ | 364842 | Spend on Inventory - General | £73,771.13 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 364552 | Raw materials and consumable engineering and technical fiscal inventory purchased | £73,684.93 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 368679 | Works - estate management | £73,655.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 366427 | Information technology services | £73,486.34 |
| Ministry of Defence | Royal Hospital Chelsea | 21.12.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129112 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 367267 | Equipment support project costs | £73,112.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 365212 | Fiscal asset under construction - capital in year addition | £73,099.90 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 368071 | Fiscal asset under construction - capital in year addition | £73,007.78 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 368754 | Information technology services | £72,586.20 |
| Ministry of Defence | Defence Electronics | 12/12/2018 | Electricity - November 18 | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO001 | Site costs | 72,531.88 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 364760 | Information technology services | £72,500.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 367178 | Estate core services charge | £72,433.55 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 363679 | External military training | £72,428.50 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365190 | Spend on Inventory - General | £72,399.28 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CIVIL AVIATION AUTHORITY | RH6 0YR | 363040 | Equipment support project costs | £72,286.70 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOGISTEX LIMITED | NN15 6XR | 367230 | Equipment support non-project costs | £72,275.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Information technology services | £72,199.78 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 365435 | Transport other operating lease | £72,034.85 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004158 | Defence military assistance fund international subscriptions and other payments | £72,026.31 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 365613 | Spend on Inventory - General | £71,891.04 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 365229 | Property non dwellings private finance initiative - service concession arrangement service charge | £71,680.01 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Navy Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 363373 | Equipment support project costs | £71,521.77 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 364724 | Equipment support project costs | £71,508.57 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 367176 | Fiscal asset under construction - capital in year addition | £71,130.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/12/2018 | Purchased Services | Clarity travel expense | Mawasem Ltd | Not set | 2000089628 | Purchased Services | £70,677.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000042826 | Equipment support non-project costs | £69,837.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 367166 | Equipment support project costs | £69,789.55 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 364096 | Information technology services | £69,422.97 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 363120 | Works services - excluding United States forces/NATO + married quarters | £69,340.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 364356 | Cost of other material consumed | £68,799.97 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 364246 | Equipment support non-project costs | £68,750.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 365173 | Equipment support non-project costs | £68,726.50 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000042766 | Spend on Inventory - General | £68,430.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 364674 | Public relations services including items such as sales marketing and advertising | £68,368.84 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 368295 | Movement of service personnel | £68,240.41 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 368257 | Equipment support non-project costs | £68,150.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 365542 | Post design services which are not capitalised | £68,100.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 363844 | Single use military equipment asset under construction - capital in year addition | £67,972.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004096 | Defence military assistance fund international subscriptions and other payments | £67,851.07 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004099 | Cost of claims/compensation and related expenses against MOD | £67,814.23 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 368027 | Equipment support project costs | £67,535.84 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Externally delivered education and training | JFC | PRO HEALTHCARE CPD LTD | S4 7UQ | 368048 | External military training | £67,500.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 364359 | Spend on Inventory - General | £67,252.86 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042969 | Non nuclear environmental decommissioning liability provision payment against provision | £67,199.66 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 367716 | Equipment support non-project costs | £67,155.63 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3204914 | Information technology services | £67,087.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Inventory Accruals | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 365166 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,830.17 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 368763 | Spend on Inventory - General | £66,690.44 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 364581 | Cost of other material consumed | £66,524.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 366559 | Information technology services | £66,456.53 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 368217 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £66,422.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366816 | Information technology services | £66,269.28 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 365873 | Medical inventory and services excluding the inventory system | £66,215.29 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 368172 | Spend on Inventory - General | £66,078.28 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | Air Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 368119 | Fees for professional services excluding legal fees | £66,030.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | TRANT ENGINEERING LIMITED | SO40 9LT | 364665 | Single use military equipment asset under construction - capital in year addition | £65,276.88 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 363899 | Equipment support non-project costs | £65,189.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366295 | Spend on Inventory - General | £64,836.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 365613 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,243.62 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 367836 | Equipment support project costs | £64,152.17 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 369036 | Equipment support project costs | £64,107.01 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3204872 | Spend on Inventory - General | £64,044.63 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Payment of utilities | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 365989 | Utilities consumed - heating oil | £63,714.48 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042989 | Auditors fees other than National Audit Office | £63,617.49 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Inventory Accruals | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 366021 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £63,443.21 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 366220 | Intangible single use military equipment asset - in year capital addition | £63,333.22 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 364668 | Fiscal asset under construction - capital in year addition | £63,013.25 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 368836 | Works services - excluding United States forces/NATO + married quarters | £62,881.62 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 364862 | Information technology services | £62,451.25 |
| Ministry of Defence | Royal Hospital Chelsea | 21.12.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN129217 | Security | £62,427.40 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 368745 | Equipment support non-project costs | £62,414.54 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 368516 | Project works - United States forces/NATO | £62,304.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 368085 | Equipment support non-project costs | £62,175.50 |
| Ministry of Defence | Royal Hospital Chelsea | 07.12.2018 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN129047 | Security | £61,966.31 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Army TLB | SAAB AB | Not set | 3204884 | Defence equipment CLS/IOS service charge | £61,962.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 366017 | Medical inventory and services excluding the inventory system | £61,887.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 363987 | Medical inventory and services excluding the inventory system | £61,785.82 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 368669 | Post design services which are not capitalised | £61,751.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Inventory Accruals | Defence Equipment + Support | ROHDE & SCHWARZ UK LIMITED | GU1 2UZ | 6000043049 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,682.79 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 365743 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,358.46 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 365225 | Fiscal asset under construction - capital in year addition | £60,571.75 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 368745 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,348.24 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 365821 | Equipment support project costs | £60,324.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | HARRIS CORPORATION | Not set | 3204936 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 368666 | Fees for professional services excluding legal fees | £59,953.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 367581 | Spend on Inventory - General | £59,921.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364342 | Equipment support non-project costs | £59,239.65 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 367292 | Information technology services | £59,161.92 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 363820 | Information technology services | £59,040.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | JEPPESEN U.K. LIMITED | RH10 9AD | 367578 | Equipment support non-project costs | £58,966.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 368596 | Safety Management | £58,894.84 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 367166 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,792.45 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000010333 | Capital spares engineering and technical inventory fiscal capital in year addition | £58,573.93 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365425 | Spend on Inventory - General | £58,543.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 367156 | Spend on Inventory - General | £58,362.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 367878 | Works - estate management | £58,200.18 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 366126 | Capital spares engineering and technical inventory fiscal capital in year addition | £58,096.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 365869 | Spend on Inventory - General | £57,859.81 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 368695 | Fiscal asset under construction - capital in year addition | £57,819.29 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 368310 | Equipment support non-project costs | £57,804.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 368098 | Single use military equipment asset under construction - capital in year addition | £57,656.40 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Medical treatment & stores and welfare services | JFC | DR C WILSON T/A ALNWICK MEDICAL GROUP | NE66 2NR | 363199 | Medical health services | £57,482.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 368356 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,298.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 363373 | Equipment support project costs | £57,050.94 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ABSOLUTE POWER LTD | SE8 3EY | AP0919145624 | Not set | £57,047.81 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366816 | Information technology services | £56,949.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 365040 | Equipment support project costs | £56,938.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366105 | Equipment support non-project costs | £56,898.92 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 368632 | Equipment support non-project costs | £56,705.47 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 365821 | Fiscal asset under construction - capital in year addition | £56,632.08 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 364590 | Spend on Inventory - General | £56,600.34 |
| Ministry of Defence | National Army Museum GIA | 04/12/2018 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1998 | Final Payment-Retention Release NAM Project | 56,500.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | AIR CANADA | TW6 3RG | 368849 | Freight movement costs | £56,467.61 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 364371 | Fees for professional services excluding legal fees | £56,040.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 367710 | Single use military equipment asset under construction - capital in year addition | £55,950.77 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 363316 | Fees for professional services excluding legal fees | £55,949.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 365445 | Equipment support non-project costs | £55,330.65 |
| Ministry of Defence | Ministry of Defence | 17/12/2018 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | TMT CONSTRUCTION LTD | ST6 3JW | AP0919145522 | Not set | £55,328.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 367075 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,252.91 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 368246 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,924.62 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366262 | Information technology services | £54,876.37 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 366757 | Cost of industrial gas fuel consumed | £54,684.36 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366105 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,335.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 365969 | Equipment support project costs | £54,248.16 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | JFC | ROC TECHNOLOGIES LIMITED | RG14 5AP | 366041 | Information technology services | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 364366 | Medical inventory and services excluding the inventory system | £53,931.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | STREET CRANEXPRESS LIMITED | S9 1GA | 367474 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,920.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 366469 | Project works - United States forces/NATO | £53,919.56 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | IAG CARGO LIMITED | TW6 2JS | 368814 | Freight movement costs | £53,750.18 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 367934 | Project works - United States forces/NATO | £53,360.47 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 15935 | Equipment support project costs | £53,180.95 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 366352 | Information technology services | £52,895.08 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 367679 | Fiscal asset under construction - capital in year addition | £52,849.82 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 366295 | Equipment support non-project costs | £52,693.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3204903 | Post design services which are not capitalised | £52,317.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 367740 | Spend on Inventory - General | £52,257.47 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AU | 364431 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £52,131.32 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 364956 | Computer equipment costing below the capitalisation threshold | £52,108.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | HO+CS | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 365887 | Information technology services | £52,027.06 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3204918 | Single use military equipment asset under construction - capital in year addition | £51,819.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 367872 | Equipment support non-project costs | £51,746.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 367990 | Computer equipment costing below the capitalisation threshold | £51,592.30 |
| Ministry of Defence | Ministry of Defence | 03/12/2018 | Purchase of inventory and services | HO+CS | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 363151 | Cost of other material consumed | £51,450.77 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000042920 | Spend on Inventory - General | £50,888.94 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 366555 | Estate + facilities management services - accommodation inventory + service | £50,796.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 368034 | Equipment support non-project costs | £50,723.75 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 363228 | Computer equipment costing below the capitalisation threshold | £50,716.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 364040 | The provision of advice and guidance related to management of ongoing programmes and projects | £50,700.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 363373 | Hire charges IT and communications | £50,596.63 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 366220 | Equipment support project costs | £50,431.94 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 368405 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Fees for professional services | Army TLB | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 364164 | Fees for professional services excluding legal fees | £50,340.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 365632 | PSS Other Tech Support Exc R+D | £50,325.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 364115 | Spend on Inventory - General | £50,245.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004120 | Defence military assistance fund international subscriptions and other payments | £50,190.45 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 363604 | Project works - United States forces/NATO | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 363235 | Equipment support non-project costs | £49,790.77 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 365314 | Military short term detached duty | £49,749.60 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 365000 | Medical inventory and services excluding the inventory system | £49,620.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004120 | Navy permanent posting long term detached duty | £49,548.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000010470 | Equipment support project costs | £49,476.50 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 364908 | Equipment support non-project costs | £49,414.31 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of inventory and services | HO+CS | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 364826 | Consumption of clothing and textiles inventory | £49,330.16 |
| Ministry of Defence | Ministry of Defence | 28/12/2018 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 369033 | Information technology services | £49,261.90 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 365014 | Cost of other material consumed | £49,167.16 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 366889 | External military training | £49,050.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 364180 | Works services - excluding United States forces/NATO + married quarters | £49,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 364454 | Works - civil estate | £48,760.53 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 365857 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,102.63 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000010423 | Equipment support non-project costs | £47,889.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 6000043685 | Transport other operating lease | £47,444.55 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | FORCE CONTRACTING SERVICES | S80 3FN | AP0919145303 | Not set | £47,377.52 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 363801 | Fiscal asset under construction - capital in year addition | £47,356.45 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 367153 | Post design services which are not capitalised | £47,339.21 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 367269 | Equipment support project costs | £47,094.24 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 363735 | Research and development incurred on projects with defence science and technology laboratory | £47,069.70 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364821 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,846.80 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 363210 | Equipment support non-project costs | £46,720.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 366103 | Works services - excluding United States forces/NATO + married quarters | £46,582.79 |
| Ministry of Defence | Royal Hospital Chelsea | 21.12.2018 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129154 | Maintenance | £46,558.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 364869 | Spend on Inventory - General | £46,554.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | IT and communication services | DES Bespoke Trading Entity | LEONARDO MW LTD | BS16 1EJ | 365638 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | £46,537.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 365126 | Equipment support project costs | £46,140.00 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 364852 | Intangible single use military equipment asset - in year capital addition | £45,939.18 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 368077 | Spend on Inventory - General | £45,889.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 365204 | Information technology services | £45,663.52 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Transport hire charges | Army TLB | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000042767 | Transport other hire charge | £45,475.72 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Purchase of buildings and military equipment | HO+CS | CGI IT UK LIMITED | CF31 9AP | 365551 | Fiscal asset under construction - capital in year addition | £45,224.18 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 366127 | Computer equipment costing below the capitalisation threshold | £45,166.98 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 365632 | Equipment support non-project costs | £45,007.06 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 364782 | Works services - excluding United States forces/NATO + married quarters | £44,992.46 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 367680 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,892.67 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 364317 | Estate + facilities management services - accommodation inventory + service | £44,699.30 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | CARBON60 LIMITED | HP20 2LA | 368545 | Fiscal asset under construction - capital in year addition | £44,657.58 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 364778 | Computer equipment costing below the capitalisation threshold | £44,640.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 365717 | PSS Other Tech Support Exc R+D | £44,611.70 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 364342 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,074.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 364307 | Equipment support non-project costs | £43,890.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 363234 | Cost of claims/compensation and related expenses against MOD | £43,746.72 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY PROJECT LOGISTICS LIMITED | DN14 6XH | 364683 | Freight movement costs | £43,680.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 363446 | Fees for professional services excluding legal fees | £43,520.70 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 365587 | Equipment support non-project costs | £43,249.27 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | IT and communication services | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 365821 | Computer equipment costing below the capitalisation threshold | £43,160.40 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 363649 | Fees for professional services excluding legal fees | £43,079.10 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 365187 | Equipment support non-project costs | £42,928.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 366318 | Equipment support non-project costs | £42,928.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000042969 | Works - estate management | £42,852.36 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Fees for professional services | DES Bespoke Trading Entity | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 366168 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,670.88 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Medical treatment & stores and welfare services | JFC | SSAFA FAMILY HEALTH SERVICES | EC3R 8AD | 366872 | Medical health services | £42,346.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 366807 | Utilities consumed - electricity | £42,301.32 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 364550 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £42,201.60 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 363245 | External military training | £42,187.94 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 366943 | Post design services which are not capitalised | £42,175.70 |
| Ministry of Defence | Defence Electronics | 18/12/2018 | IHS Standards Online - IS | DECA - Prev Business Stream 3 | CAMBRIDGE INFORMATION LTD | IP14 2EN | CO003 | Direct Materials | 42,093.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Design services and minor equipment purchases | JFC | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 367334 | Equipment support non-project costs | £42,040.99 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Administration | JFC | COVENTRY UNIVERSITY | CV1 5FB | 364615 | General administration | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 365337 | Utilities consumed - electricity | £41,961.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Design services and minor equipment purchases | JFC | NSSLGLOBAL LIMITED | RH1 3DR | 365418 | Equipment support non-project costs | £41,795.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 364522 | Defence equipment CLS/IOS service charge | £41,519.26 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Inventory Accruals | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 364354 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,486.40 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 363861 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 365103 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,944.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 363844 | Spend on Inventory - General | £40,735.01 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 363698 | Equipment support non-project costs | £40,734.84 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 364308 | Medical inventory and services excluding the inventory system | £40,718.85 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Spend on Inventory - General | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 363320 | Spend on Inventory - General | £40,615.93 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 368066 | FATS Through Life Support | £40,580.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 368008 | Property non dwellings private finance initiative - service concession arrangement service charge | £40,449.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Transportation of personnel, freight and travel expenses | HO+CS | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 367132 | Movement of service personnel | £40,416.12 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 368616 | Spend on Inventory - General | £40,286.62 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Fees for professional services | JFC | SA GROUP LTD | BA13 4NA | 363787 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £40,250.40 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 364331 | Fiscal asset under construction - capital in year addition | £40,130.12 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 365002 | Medical health services | £40,063.59 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | WEIR TOTAL SUPPLY CHAIN SUSTAINABILITY LTD | LL29 8PB | 363687 | Single use military equipment asset under construction - capital in year addition | £40,000.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 367202 | Military short term detached duty | £39,990.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 364720 | Equipment support non-project costs | £39,968.82 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BRUHN NEWTECH LTD | SP2 8HE | 366338 | Equipment support non-project costs | £39,905.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 366977 | Fiscal asset under construction - capital in year addition | £39,892.26 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Fees for professional services | Army TLB | M.P.I. LIMITED | SG13 7NN | 367599 | Fees for professional services excluding legal fees | £39,889.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 366614 | Post design services which are not capitalised | £39,863.23 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 366106 | Intangible single use military equipment asset - in year capital addition | £39,725.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 363920 | Equipment support non-project costs | £39,676.42 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 368806 | Medical inventory and services excluding the inventory system | £39,650.88 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 368180 | Cost of industrial gas fuel consumed | £39,606.97 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 364852 | Equipment support non-project costs | £39,278.42 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | Inventory Accruals | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 366273 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,219.43 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/12/2018 | Electricity | Electricity | EDF Energy Plc | Not set | 2000089736 | Electricity | £39,214.77 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 363311 | Information technology services | £39,153.88 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000042869 | External military training | £38,977.06 |
| Ministry of Defence | Ministry of Defence | 27/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 368905 | Post design services which are not capitalised | £38,902.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 366144 | Equipment support non-project costs | £38,888.00 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 368438 | Medical inventory and services excluding the inventory system | £38,484.05 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 367929 | Information technology services | £38,366.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 365797 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,350.80 |
| Ministry of Defence | National Army Museum GIA | 06/12/2018 | Exhibition Fit Out | Public Programmes | BRUNS | 5570 AA BERGEIJK | VF-10.9346 | Final Retention Release Showcase Contract | 38,175.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000043610 | Oil and lubricants consumed excluding those from the inventory system | £38,156.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2018 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 366262 | Information technology services | £38,147.71 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 368246 | Spend on Inventory - General | £37,884.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2018 | Development costs for military equipment | Defence Equipment + Support | SA GROUP LTD | BA13 4NA | 363606 | Intangible fiscal asset - in year capital addition | £37,880.06 |
| Ministry of Defence | Ministry of Defence | 24/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 368581 | Estate + facilities management services - accommodation inventory + service | £37,680.57 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Transport hire charges | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000043005 | Transport other hire charge | £37,574.68 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 364321 | Computer equipment costing below the capitalisation threshold | £37,445.26 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004128 | Cost of claims/compensation and related expenses against MOD | £37,389.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 368023 | Cost of other material consumed | £37,377.94 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | IT and communication services | JFC | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 365526 | Information technology services | £36,850.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2018 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 365525 | Fees for professional services excluding legal fees | £36,560.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Transport hire charges | Army TLB | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000042871 | Transport other hire charge | £36,372.43 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000043019 | Fiscal asset under construction - capital in year addition | £36,028.54 |
| Ministry of Defence | Ministry of Defence | 10/12/2018 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 365072 | Works services - excluding United States forces/NATO + married quarters | £36,003.79 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 364483 | Equipment support non-project costs | £35,895.44 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 363921 | Equipment support project costs | £35,551.04 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 9BS | 364415 | Equipment support non-project costs | £35,496.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 368066 | Research and development excluding defence science and technology laboratory | £35,387.69 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 364545 | Equipment support non-project costs | £35,348.10 |
| Ministry of Defence | Ministry of Defence | 13/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 366152 | Post design services which are not capitalised | £35,253.42 |
| Ministry of Defence | Ministry of Defence | 05/12/2018 | Fees for professional services | HO+CS | HEALTH MANAGEMENT LIMITED | BN8 5NN | 363915 | Fees for professional services excluding legal fees | £35,168.36 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 365150 | Equipment support project costs | £35,115.29 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Fees for professional services | DES Bespoke Trading Entity | RINA CONSULTING DEFENCE LTD | KT22 7SA | 365153 | Airworthiness Management | £35,062.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2018 | Medical treatment & stores and welfare services | Army TLB | RMPA SERVICES PLC | CO2 7UT | 365366 | Welfare services including sports equipment and ministers of religion. | £35,025.02 |
| Ministry of Defence | Ministry of Defence | 07/12/2018 | Externally delivered education and training | Army TLB | HELI-UNION TRAINING CENTER | Not set | 6000042872 | External military training | £34,953.19 |
| Ministry of Defence | Ministry of Defence | 06/12/2018 | Design services and minor equipment purchases | Air Command | TEXTRON AVIATION INC | Not set | 2000010342 | Equipment support non-project costs | £34,902.49 |
| Ministry of Defence | Ministry of Defence | 21/12/2018 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 368233 | Post design services which are not capitalised | £34,775.29 |
| Ministry of Defence | Ministry of Defence | 19/12/2018 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 366767 | Medical health services | £34,730.29 |