Transparency data
MOD’s spending over £25,000 for February 2019
Updated 11 March 2020
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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 | 05/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 376335 | Property dwellings private finance initiative - service concession arrangement service charge | £25,792,047.59 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 379943 | Fiscal asset under construction - capital in year addition | £25,659,988.56 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 380683 | Fiscal asset under construction - capital in year addition | £18,937,165.36 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 378444 | Single use military equipment asset under construction - capital in year addition | £18,718,333.65 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 378597 | Equipment support non-project costs | £15,887,497.88 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 379342 | Utilities consumed - electricity | £13,780,362.11 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13155 | Monthly GPC Payment | £9,522,826.69 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13158 | Monthly GPC Payment | £9,345,581.62 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 378549 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,867,252.25 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 377398 | Defence equipment CLS/IOS service charge | £8,120,713.34 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 382129 | Utilities consumed - gas | £7,816,031.99 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 377626 | Equipment support non-project costs | £7,361,448.65 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 380022 | Estate core services charge | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 379898 | Property dwellings private finance initiative - service concession arrangement service charge | £6,741,029.51 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Information technology services | £6,705,375.51 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 379953 | Equipment support non-project costs | £5,989,018.60 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Purchase of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 382113 | Plant and machinery Asset - in year capital addition | £5,922,150.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 377301 | Estate + facilities management services - accommodation inventory + service | £5,701,094.21 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13173 | Monthly GPC Payment | £5,455,874.18 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 380790 | Fees for professional services excluding legal fees | £5,424,304.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 381113 | Spend on Inventory - General | £5,359,152.88 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 379869 | Fiscal asset under construction - capital in year addition | £5,179,836.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 378334 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,345,194.98 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 379243 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,172,928.31 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 378464 | Fiscal asset under construction - capital in year addition | £3,865,899.61 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 376874 | Defence equipment CLS/IOS service charge | £3,760,619.80 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 381636 | Fees for professional services excluding legal fees | £3,618,257.81 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381510 | Estate core services charge | £3,459,001.30 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 376977 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,266,657.14 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 377532 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,247,953.89 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 377626 | Spend on Inventory - General | £3,156,970.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 376655 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,134,160.82 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 375737 | Fiscal asset under construction - capital in year addition | £3,060,875.93 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 376437 | Defence equipment CLS/IOS service charge | £3,014,246.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 376989 | Fiscal asset under construction - capital in year addition | £2,811,046.96 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 380997 | Fiscal asset under construction - capital in year addition | £2,706,590.49 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 381111 | Fiscal asset under construction - capital in year addition | £2,644,551.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £2,554,052.08 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381510 | Fiscal asset under construction - capital in year addition | £2,526,812.65 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 379745 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,701.36 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 378570 | Fiscal asset under construction - capital in year addition | £2,443,983.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 377529 | Fiscal asset under construction - capital in year addition | £2,334,016.80 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 380997 | Works - estate management | £2,284,550.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 379730 | External military training | £2,262,246.22 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 377832 | Fiscal asset under construction - capital in year addition | £2,237,765.77 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 378594 | Fiscal asset under construction - capital in year addition | £2,197,396.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Capital Asset expenditure | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000035286 - 00295077 | Capital Asset expenditure | £2,106,775.33 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 380526 | Works - estate management | £2,077,321.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 380524 | Works services - excluding United States forces/NATO + married quarters | £2,047,092.52 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 381658 | Fiscal asset under construction - capital in year addition | £2,018,431.75 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 379872 | External military training | £1,907,546.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 381846 | Fiscal asset under construction - capital in year addition | £1,903,519.36 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381510 | Works services - excluding United States forces/NATO + married quarters | £1,860,382.48 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 378383 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,824,890.69 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 376544 | Welfare services including sports equipment and ministers of religion. | £1,824,666.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 381477 | Estate core services charge | £1,809,268.59 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044782 | Estate core services charge | £1,767,922.16 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 381590 | Fees for professional services excluding legal fees | £1,721,553.42 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 376527 | Spend on Inventory - General | £1,677,340.77 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044631 | Equipment support non-project costs | £1,651,262.68 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Medical treatment & stores and welfare services | JFC | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 377601 | Medical health services | £1,636,277.09 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 377545 | Property dwellings private finance initiative - service concession arrangement service charge | £1,633,573.84 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 381809 | Spend on Inventory - General | £1,585,539.77 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000010808 | Defence equipment CLS/IOS service charge | £1,552,065.39 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 380632 | Post design services which are not capitalised | £1,480,554.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 380663 | Estate + facilities management services - accommodation inventory + service | £1,462,436.66 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £1,434,323.81 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 378240 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,403,277.06 |
| Ministry of Defence | Ministry of Defence | 27/02/2019 | Inventory Accruals | Defence Equipment + Support | VOITH TURBO GMBH & CO. KG | Not set | 6000045004 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,399,811.15 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 379466 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,382,613.39 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 379207 | Cost of food services | £1,364,989.88 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382047 | Information technology services | £1,358,089.31 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3205104 | Fiscal asset under construction - capital in year addition | £1,347,542.52 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 380980 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,319,895.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 379953 | Spend on Inventory - General | £1,300,846.95 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 380663 | Cost of food services | £1,242,056.33 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 379207 | Estate + facilities management services - accommodation inventory + service | £1,232,263.84 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | General services and support | Army TLB | SAAB AB | Not set | 3205114 | Defence equipment CLS/IOS service charge | £1,225,243.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 379279 | Spend on Inventory - General | £1,217,511.74 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 378840 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,213,746.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 379129 | Estate + facilities management services - accommodation inventory + service | £1,198,847.75 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | RUAG AMMOTEC | Not set | 2205025 | Spend on Inventory - General | £1,172,671.08 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 380603 | Fiscal asset under construction - capital in year addition | £1,141,719.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000010957 | Equipment support non-project costs | £1,132,251.11 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000010849 | Equipment support non-project costs | £1,132,250.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000033747 - 00293956 | IS Support Service | £1,095,661.59 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 380156 | Estate + facilities management services - accommodation inventory + service | £1,089,726.23 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Research and development | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376777 | Research and development at the pre main gate stage of a project | £1,080,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 381809 | Equipment support non-project costs | £1,029,579.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13159 | Monthly GPC Payment | £1,027,313.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000033759 - 00289790 | Sub Contracted Work | £1,026,096.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 376527 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,006,828.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | DEPARTMENT OF HEALTH | SW1A 2NS | V - 0000035277 - 00294878 | Sub Contracted Work | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | General services and support | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 378942 | Defence equipment CLS/IOS service charge | £996,173.36 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 377377 | Intangible single use military equipment asset - in year capital addition | £990,377.57 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381510 | Works - civil estate | £984,967.77 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 378843 | Equipment support non-project costs | £983,041.50 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 382159 | Fiscal asset under construction - capital in year addition | £977,128.42 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 379961 | Fiscal asset under construction - capital in year addition | £963,138.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 376356 | Intangible single use military equipment asset - in year capital addition | £956,378.80 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | HITZINGER UK LIMITED | ME19 4YU | 377830 | Single use military equipment asset under construction - capital in year addition | £955,116.28 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Computer equipment costing below the capitalisation threshold | £948,503.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Facility Management Costs | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000035397 - 00295364 | Facility Management Costs | £936,464.31 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 379061 | Works - estate management | £901,385.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 382043 | Equipment support non-project costs | £888,224.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 376395 | Fiscal asset under construction - capital in year addition | £882,662.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 378821 | Estate + facilities management services - accommodation inventory + service | £872,855.36 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 377832 | Works services - excluding United States forces/NATO + married quarters | £865,297.16 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | E14 5NS | 380410 | Fees for professional services excluding legal fees | £857,982.67 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | General services and support | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 2000010912 | Defence equipment CLS/IOS service charge | £851,013.41 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 377599 | Fees for professional services excluding legal fees | £835,129.81 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 376295 | Fiscal asset under construction - capital in year addition | £820,876.90 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 377865 | Estate core services charge | £806,506.41 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £805,833.68 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 380524 | Works - estate management | £795,542.79 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382047 | Information technology services | £795,251.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000295 - 00295450 | Materials & Equipment | £758,950.50 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3205074 | Defence equipment CLS/IOS service charge | £751,312.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £743,462.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 378186 | Cost of other material consumed | £741,751.81 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 379967 | Cost of food services | £734,042.33 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BioFire Defense LLC | Not set | 2000010961 | Spend on Inventory - General | £730,846.14 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 381399 | Cost of other material consumed | £720,309.60 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376777 | Capital spares engineering and technical inventory fiscal capital in year addition | £704,693.62 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381510 | Works - estate management | £701,017.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378377 | Spend on Inventory - General | £699,876.01 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 379316 | Property dwellings private finance initiative - service concession arrangement service charge | £693,540.24 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 9BS | 378288 | Fees for professional services excluding legal fees | £686,963.53 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 381045 | Estate core services charge | £686,384.88 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | RG2 9NH | 378966 | External military training | £675,862.22 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 377482 | Spend on Inventory - General | £674,188.54 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Fees for professional services | JFC | ERNST & YOUNG LLP | SE1 2AF | 379746 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £670,662.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Medical treatment & stores and welfare services | JFC | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 377195 | Medical health services | £663,672.22 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 375841 | Estate core services charge | £662,595.72 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 379129 | Cost of food services | £659,299.35 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381149 | Fiscal asset under construction - capital in year addition | £657,148.85 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 377342 | Works - estate management | £649,704.01 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 375869 | Equipment support non-project costs | £640,707.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 378821 | Cost of food services | £623,532.83 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 381386 | Spend on Inventory - General | £620,712.06 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 381998 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £620,380.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378377 | Equipment support project costs | £613,984.35 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 379061 | Fiscal asset under construction - capital in year addition | £605,744.25 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Development costs for military equipment | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 379688 | Intangible single use military equipment asset - in year capital addition | £600,268.64 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 379154 | Fiscal asset under construction - capital in year addition | £592,229.75 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 378122 | Information technology services | £587,766.56 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 379287 | Equipment support project costs | £583,879.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Capital Asset expenditure | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000035286 - 00294955 | Capital Asset expenditure | £581,837.79 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 380389 | Equipment support non-project costs | £580,119.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 380526 | Fiscal asset under construction - capital in year addition | £565,360.24 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 378535 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £562,405.78 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000044572 | Spend on Inventory - General | £562,380.16 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 376005 | FATS CDEL Tasks | £555,625.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 381649 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £554,518.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 378714 | Information technology services | £540,033.88 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 377342 | Fiscal asset under construction - capital in year addition | £538,749.21 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 379140 | Estate core services charge | £530,198.64 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/02/2019 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000090311 | Project External Costs | £529,228.59 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estate management | HO+CS | EMCOR GROUP (UK) PLC | SO53 3YE | 380154 | Works - estate management | £527,466.17 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 381950 | R+D PSS Non Frascati | £522,493.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 377534 | Defence equipment CLS/IOS service charge | £520,492.67 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 377089 | Property non dwellings private finance initiative - service concession arrangement service charge | £519,146.23 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 381564 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £513,264.25 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | PENN PHARMACEUTICAL SERVICES LIMITED | NP22 3AA | 378778 | Fiscal asset under construction - capital in year addition | £512,953.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000045000 | Fiscal asset under construction - capital in year addition | £511,086.57 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 379967 | Estate + facilities management services - accommodation inventory + service | £506,920.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | IT and communication services | Navy Command | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 379019 | Computer equipment costing below the capitalisation threshold | £500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000032957 - 00289254 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 378012 | Single use military equipment asset under construction - capital in year addition | £494,327.88 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 381340 | Fiscal asset under construction - capital in year addition | £487,057.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 381568 | Fiscal asset under construction - capital in year addition | £486,192.00 |
| Ministry of Defence | Ministry of Defence | 15 Feb 2019 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 379555 | Equipment support project costs | £479,742.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044882 | Works services - excluding United States forces/NATO + married quarters | £459,554.65 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 380549 | Spend on Inventory - General | £455,099.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376004 | Fiscal asset under construction - capital in year addition | £447,754.50 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 379807 | Equipment support project costs | £441,046.27 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 376523 | Cost of other material consumed | £438,463.18 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 381150 | Equipment support project costs | £434,107.21 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Development costs for military equipment | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 379280 | Intangible single use military equipment asset - in year capital addition | £425,973.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000044803 | Single use military equipment asset under construction - capital in year addition | £418,154.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044881 | Equipment support non-project costs | £416,477.92 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 376437 | Spend on Inventory - General | £415,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 379279 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £408,828.91 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 376996 | Fees for professional services excluding legal fees | £407,879.90 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 381300 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £407,733.67 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 377825 | Fiscal asset under construction - capital in year addition | £385,576.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 381568 | R+D PSS Non Frascati | £382,009.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 380524 | Works - civil estate | £381,527.51 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 376437 | Equipment support non-project costs | £376,722.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 380260 | Fiscal asset under construction - capital in year addition | £375,745.50 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Transport hire charges | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 382169 | Transport other hire charge | £370,246.73 |
| Ministry of Defence | Ministry of Defence | 11 Feb 2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 377832 | Works - civil estate | £368,638.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of inventory and services | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 378581 | Cost of other material consumed | £368,166.17 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 378186 | Cost of other material consumed | £367,726.17 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 377614 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £365,725.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 379039 | Works - estate management | £362,893.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 376252 | Equipment support project costs | £358,053.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | IT and communication services | JFC | NET CONSULTING LTD | CF15 7NE | 378183 | Information technology services | £357,969.58 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 381648 | Spend on Inventory - General | £357,173.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Repairs & Maintenance | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000035397 - 00295370 | Repairs & Maintenance | £356,886.11 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 376375 | Fiscal asset under construction - capital in year addition | £356,760.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 376317 | Property dwellings private finance initiative - service concession arrangement service charge | £356,328.73 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 377837 | The provision of advice and assistance relating to the strategy of an organisation | £352,850.23 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000044996 | Transport other hire charge | £352,134.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000034426 - 00294131 | Sub Contracted Work | £346,250.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 378597 | Fiscal asset under construction - capital in year addition | £345,946.13 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 380524 | Fiscal asset under construction - capital in year addition | £345,932.85 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 377154 | Equipment support non-project costs | £343,744.86 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 376728 | Fees for professional services excluding legal fees | £343,311.11 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000010813 | Equipment support non-project costs | £342,237.78 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 375661 | Equipment support project costs | £340,797.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | IT Hardware | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000034447 - 00294253 | IT Hardware | £335,302.46 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £333,908.73 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 381477 | Works - estate management | £333,429.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000034482 - 00294255 | Travel & Subsistence | £333,090.49 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 376231 | Information technology services | £331,502.16 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 376108 | The provision of advice and assistance relating to the strategy of an organisation | £329,838.18 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 381880 | Defence equipment CLS/IOS service charge | £329,100.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044423 | Capital spares engineering and technical inventory fiscal capital in year addition | £327,386.75 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Fiscal asset under construction - capital in year addition | £326,120.46 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 378919 | Spend on Inventory - General | £325,709.30 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Research and development | Army TLB | SAAB AB | Not set | 3205109 | Research and development excluding defence science and technology laboratory | £323,570.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £321,057.91 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 381968 | Estate + facilities management services - accommodation inventory + service | £320,886.86 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Inventory Accruals | Defence Equipment + Support | ERNEST WEST & BEYNON LTD | TN12 6BE | 378949 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £316,506.98 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 381939 | Information technology services | £314,892.58 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 380155 | PSS Other Tech Support Exc R+D | £313,782.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 378120 | PSS Other Tech Support Exc R+D | £312,677.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 378852 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £310,250.63 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 381477 | Fees for professional services excluding legal fees | £310,210.64 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044945 | Fiscal asset under construction - capital in year addition | £307,780.96 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 381684 | Fiscal asset under construction - capital in year addition | £306,983.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001781 - 00294816 | Materials & Equipment | £306,701.43 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Research and development | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 381970 | Feasibility studies covering concept/assessment phase costs | £306,085.24 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 376787 | R+D PSS Non Frascati | £304,611.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000044724 | Transport other hire charge | £304,137.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 379277 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | JFC | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 376857 | Equipment support project costs | £301,122.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16221 | Spend on Inventory - General | £301,026.38 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 378186 | Rent land - non civil estate property + married quarter property | £299,651.09 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 377302 | Freight movement costs | £297,452.37 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 381480 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 376968 | PSS Other Tech Support Exc R+D | £292,677.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Army TLB | BABCOCK DSG LTD | SP11 8HT | 379953 | Equipment support non-project costs | £283,403.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 378620 | Fiscal asset under construction - capital in year addition | £281,897.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 377578 | Property dwellings private finance initiative - service concession arrangement service charge | £281,780.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000033770 - 00293784 | Travel & Subsistence | £278,154.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/02/2019 | Computers, peripherals, software | MINT | Insight Direct UK Ltd | Not set | 2000090480 | Computers, peripherals, software | £275,241.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Capital Asset expenditure | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000032924 - 00293280 | Capital Asset expenditure | £274,983.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | #N/A | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 376005 | R+D Proj Ac Pre MG DES Frasc | £273,789.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 378861 | Spend on Inventory - General | £273,144.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 378702 | Fiscal asset under construction - capital in year addition | £273,128.09 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 379209 | Movement of service personnel | £269,169.12 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 380622 | Property dwellings private finance initiative - service concession arrangement service charge | £266,726.84 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 6000044543 | Equipment support non-project costs | £266,496.41 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 378544 | Property non dwellings private finance initiative - service concession arrangement service charge | £266,427.04 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2205108 | Defence equipment CLS/IOS service charge | £266,040.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16247 | Spend on Inventory - General | £263,736.61 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 381544 | Information technology services | £263,506.82 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of inventory and services | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 381575 | Cost of other material consumed | £263,130.76 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 381635 | Fiscal asset under construction - capital in year addition | £263,020.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 377227 | Movement of service personnel | £261,389.29 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 377500 | Equipment support project costs | £261,055.44 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 377832 | Works - estate management | £260,516.33 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 379717 | Estate core services charge | £258,934.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000034447 - 00294257 | IS Support Service | £258,809.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 376568 | IT Services -internal costs | £258,666.03 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 379999 | Spend on Inventory - General | £258,232.49 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 382093 | Purchase of defence equipment below capitalisation threshold of £25k. | £255,480.48 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 381023 | Equipment support non-project costs | £253,541.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205069 | Defence equipment CLS/IOS service charge | £252,928.93 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 376962 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000035236 - 00294123 | Sub Contracted Work | £250,582.54 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 379870 | Research and development excluding defence science and technology laboratory | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 379787 | Cost of food services | £248,964.23 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AIRBOSS-DEFENSE | Not set | 3205118 | Fiscal asset under construction - capital in year addition | £246,902.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 377443 | Computer equipment costing below the capitalisation threshold | £245,213.09 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 381477 | Fiscal asset under construction - capital in year addition | £245,082.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | L'HOTELLIER SAS | Not set | 3205065 | Spend on Inventory - General | £244,710.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000035289 - 00295053 | Travel & Subsistence | £243,423.37 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 376015 | Information technology services | £240,383.27 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 380815 | Estate + facilities management services - accommodation inventory + service | £239,499.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044423 | Equipment support non-project costs | £239,443.97 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044542 | Works services - excluding United States forces/NATO + married quarters | £239,053.59 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 379676 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £238,800.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 378395 | Fiscal asset under construction - capital in year addition | £238,019.59 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | Army TLB | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Information technology services | £237,238.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001779 - 00293779 | Materials & Equipment | £237,172.90 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 379118 | Equipment support project costs | £236,561.07 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 378499 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £235,668.80 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 380457 | Fiscal asset under construction - capital in year addition | £235,329.56 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 381794 | Defence equipment CLS/IOS service charge | £234,149.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 377240 | Spend on Inventory - General | £231,638.66 |
| Ministry of Defence | Ministry of Defence | 01 Feb 2019 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044410 | Equipment support project costs | £231,317.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/02/2019 | Project External Costs | International Partnering & Relations | National Environmental Research | Not set | 2000090256 | Project External Costs | £230,711.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 0000032966 - 00293042 | Travel & Subsistence | £230,498.63 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3205088 | Fiscal asset under construction - capital in year addition | £230,474.10 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 376404 | Fiscal asset under construction - capital in year addition | £227,184.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Design services and minor equipment purchases | Army TLB | SOLENT GATEWAY LIMITED | DN31 3UA | 381399 | Equipment support non-project costs | £226,750.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 377801 | Equipment support project costs | £225,710.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000032950 - 00289468 | Sub Contracted Work | £225,610.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000034455 - 00291547 | Sub Contracted Work | £225,610.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of inventory and services | Army TLB | MEARS LIMITED | RG24 8FW | 377236 | Cost of other material consumed | £224,764.17 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 382169 | Information technology services | £223,552.84 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 379140 | Works services - excluding United States forces/NATO + married quarters | £221,750.69 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | Army TLB | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 381577 | Fees for professional services excluding legal fees | £221,436.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205127 | Spend on Inventory - General | £220,536.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000010956 | Defence equipment CLS/IOS service charge | £218,933.06 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 377846 | Intangible single use military equipment asset - in year capital addition | £218,634.30 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 379614 | Equipment support project costs | £218,114.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000035378 - 00294893 | Sub Contracted Work | £216,760.54 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 380272 | Spend on Inventory - General | £214,413.67 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16202 | Spend on Inventory - General | £213,342.96 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 376133 | Estate + facilities management services - accommodation inventory + service | £212,572.99 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 376332 | 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 | 01/02/2019 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 375755 | Fiscal asset under construction - capital in year addition | £210,418.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000032957 - 00291807 | Sub Contracted Work | £210,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Local Authority Rates | Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000293 - 00294338 | Local Authority Rates | £208,554.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000035272 - 00292804 | Sub Contracted Work | £204,809.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000034469 - 00293322 | Sub Contracted Work | £204,678.12 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 381579 | Defence equipment CLS/IOS service charge | £204,377.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 382129 | Utilities consumed - gas | £203,300.45 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 380118 | Works - estate management | £201,899.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 377467 | Equipment support non-project costs | £201,326.05 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 381032 | Equipment support project costs | £200,542.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | IS Development | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 0000035384 - 00295221 | IS Development | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Facility Management Costs | Divisions | SERCO LIMITED | RG27 9UY | V - 0000035271 - 00295119 | Facility Management Costs | £199,587.52 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 376713 | Project works - United States forces/NATO | £197,632.13 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 376818 | Information technology services | £196,461.77 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381149 | Works services - excluding United States forces/NATO + married quarters | £195,142.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 379207 | Works - estate management | £193,183.38 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 379325 | Equipment support non-project costs | £191,077.42 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4V 6RN | 381483 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £190,631.08 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 379770 | Equipment support non-project costs | £189,385.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 376523 | Cost of other material consumed | £189,293.09 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 378742 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £189,048.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | VOLKERSTEVIN LIMITED | PR2 5PE | 377625 | Fiscal asset under construction - capital in year addition | £188,801.44 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 377897 | Equipment support non-project costs | £188,425.25 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 380549 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £185,853.59 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 381970 | Equipment support non-project costs | £185,503.55 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 379936 | Spend on Inventory - General | £185,178.84 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 376725 | Equipment support non-project costs | £184,846.97 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 381609 | Equipment support non-project costs | £184,454.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 376378 | Information technology services | £182,593.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 377283 | Equipment support non-project costs | £181,769.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Research and development | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 377435 | Feasibility studies covering concept/assessment phase costs | £181,430.73 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 377567 | Equipment support project costs | £181,293.56 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 376825 | Fiscal asset under construction - capital in year addition | £179,552.46 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | IT and communication services | JFC | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 381805 | Information technology services | £178,211.38 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VISTAIR SYSTEMS LIMITED | BS32 4QH | 381267 | Equipment support project costs | £177,900.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 376145 | Medical health services | £177,463.31 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 379647 | Fiscal asset under construction - capital in year addition | £176,861.19 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044945 | Works services - excluding United States forces/NATO + married quarters | £174,817.98 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Development costs for military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 379279 | Intangible fiscal asset - in year capital addition | £172,942.50 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 377545 | Cost of other material consumed | £172,833.33 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 379697 | IT Services -internal costs | £172,594.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | IS Development | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 0000035285 - 00295236 | IS Development | £172,040.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 379490 | Capital spares engineering and technical inventory fiscal capital in year addition | £172,013.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000035372 - 00292234 | Sub Contracted Work | £171,852.32 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 381656 | External military training | £171,194.10 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 377496 | Project works - United States forces/NATO | £170,942.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 0000033014 - 00290400 | Sub Contracted Work | £168,831.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 380549 | Capital spares engineering and technical inventory single use military equip capital in year addition | £167,631.21 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Spend on Inventory - General | Defence Equipment + Support | GOLIATH FOOTWEAR LIMITED | BD19 3QF | 379625 | Spend on Inventory - General | £166,819.62 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 376598 | Spend on Inventory - General | £166,734.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Materials & Equipment | Divisions | M-SQUARED LASERS LIMITED | G20 0SP | V - 0000035269 - 00294840 | Materials & Equipment | £166,265.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000035294 - 00290393 | Sub Contracted Work | £166,036.25 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Army TLB | TROPIC AIR LTD | Not set | 2000010826 | Purchase of medical support equipment excluding that supplied from the inventory system | £165,418.77 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044992 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £165,000.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000035373 - 00295394 | Sub Contracted Work | £164,170.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000044699 | Equipment support project costs | £163,799.11 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 380997 | Fees for professional services excluding legal fees | £163,782.44 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 381716 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,160.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 378335 | Spend on Inventory - General | £162,595.78 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 378887 | External military training | £161,695.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000035344 - 00286279 | Sub Contracted Work | £161,512.85 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 378277 | External military training | £159,677.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000033032 - 00291135 | Sub Contracted Work | £159,430.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205106 | Equipment support non-project costs | £159,354.78 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 380159 | IT Services -internal costs | £159,050.26 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 377888 | Spend on Inventory - General | £158,549.19 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £158,548.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000034577 - 00294531 | Sub Contracted Work | £158,531.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/02/2019 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000090274 | Telecommunications - direct | £156,735.42 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3205111 | Defence equipment CLS/IOS service charge | £156,684.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 377890 | External military training | £156,391.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000035287 - 00295052 | Professional Services | £154,791.12 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Enabling Services | JFC | MILLS & REEVE LLP | CB2 1PH | 379602 | PSS Other Tech Support Exc R+D | £154,300.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Communications | Divisions | BT - DFTS | PR1 1BA | V - 0000033660 - 00293747 | Communications | £153,996.58 |
| Ministry of Defence | Ministry of Defence | 12 Feb 2019 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 378447 | Equipment support non-project costs | £153,697.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | IRVINGQ LIMITED | CF32 8PL | 380188 | Equipment support non-project costs | £153,510.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 377229 | Fiscal asset under construction - capital in year addition | £151,670.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 380762 | Project works - United States forces/NATO | £151,355.93 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 377428 | Purchase of defence equipment below capitalisation threshold of £25k. | £150,539.16 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 381567 | External military training | £150,511.73 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 381698 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £150,434.54 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 378007 | Medical health services | £150,315.13 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Development costs for military equipment | Defence Equipment + Support | COPERNICUS TECHNOLOGY LIMITED | IV30 8LR | 377064 | Intangible single use military equipment asset - in year capital addition | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000035235 - 00295167 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF MICHIGAN | 48109-1274 | V - 0000000303 - 00294269 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000035243 - 00289099 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000035378 - 00271948 | Sub Contracted Work | £149,869.56 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 377346 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 378262 | Defence equipment CLS/IOS service charge | £149,203.50 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Fiscal asset under construction - capital in year addition | £148,940.35 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381565 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £148,892.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 377366 | Information technology services | £148,544.48 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 379181 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £148,464.19 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044496 | Works services - excluding United States forces/NATO + married quarters | £147,745.79 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 377568 | Information technology services | £147,540.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381360 | Spend on Inventory - General | £147,308.05 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | #N/A | Defence Equipment + Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 375798 | Reasearch+Development Frasc | £147,304.82 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 377888 | Equipment support non-project costs | £147,260.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £147,235.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 380984 | Information technology services | £147,217.49 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 377863 | Information technology services | £145,990.27 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 375721 | Fiscal asset under construction - capital in year addition | £143,900.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | FLEETONOMY.AI OY | 00100 | V - 0000000286 - 00290712 | Sub Contracted Work | £143,835.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | JFC | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 379649 | Information technology services | £143,750.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Fees for professional services | HO+CS | NET CONSULTING LTD | CF15 7NE | 377143 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £141,940.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 379851 | Computer equipment costing below the capitalisation threshold | £141,706.15 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 381614 | Equipment support project costs | £140,349.31 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of inventory and services | Army TLB | RESTORE PLC | W1K 3JL | 381780 | Cost of other material consumed | £140,289.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000034577 - 00294531 | Professional Services | £139,990.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000034468 - 00293513 | Sub Contracted Work | £139,920.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | MONTVIEUX LIMITED | GL20 5SB | V - 0000034564 - 00293710 | Sub Contracted Work | £139,787.69 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 377891 | R+D PSS Non Frascati | £139,735.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000033760 - 00290831 | Sub Contracted Work | £139,503.44 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Inventory Accruals | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 381004 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £138,956.37 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 380452 | Fees for professional services excluding legal fees | £138,829.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF WARWICK | CV4 7AL | V - 0000035255 - 00292580 | Sub Contracted Work | £138,362.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 378543 | Equipment support project costs | £137,785.84 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 381086 | Spend on Inventory - General | £137,736.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 380331 | Computer equipment costing below the capitalisation threshold | £136,541.27 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 380253 | External military training | £135,717.28 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 381512 | Fiscal asset under construction - capital in year addition | £135,717.02 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transportation of personnel, freight and travel expenses | HO+CS | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 380840 | Movement of service personnel | £135,486.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 377290 | Works services - excluding United States forces/NATO + married quarters | £135,436.27 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Externally delivered education and training | JFC | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 377594 | External military training | £134,925.93 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 379181 | Spend on Inventory - General | £134,811.95 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 381350 | Property dwellings private finance initiative - service concession arrangement service charge | £133,614.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 379914 | Equipment support project costs | £133,273.05 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 379287 | Spend on Inventory - General | £132,671.85 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 376000 | Post design services which are not capitalised | £132,306.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | IT and communication services | HO+CS | CGI IT UK LIMITED | CF31 9AP | 378510 | Information technology services | £131,753.41 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 378215 | Medical inventory and services excluding the inventory system | £131,247.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000033032 - 00290860 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 379277 | Equipment support non-project costs | £129,837.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 381386 | Equipment support non-project costs | £129,315.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Medical treatment & stores and welfare services | Army TLB | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 376728 | Funeral expenses | £129,239.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Materials & Equipment | Divisions | BEECHWOOD EQUIPMENT LIMITED | TW16 7FD | V - 0000034438 - 00294298 | Materials & Equipment | £129,167.10 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 376770 | Information technology services | £128,768.23 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 381496 | Spend on Inventory - General | £127,795.59 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 377516 | Intangible single use military equipment asset - in year capital addition | £127,500.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £127,028.21 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | HO+CS | VIKING ARMS LIMITED | HG3 4BW | 381501 | Equipment support project costs | £126,589.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 382063 | Cost of industrial gas fuel consumed | £126,501.85 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378377 | Equipment support non-project costs | £126,378.15 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376329 | Spend on Inventory - General | £126,085.44 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 380953 | Property non dwellings private finance initiative - service concession arrangement service charge | £125,863.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 380997 | Works services - excluding United States forces/NATO + married quarters | £125,304.32 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 381649 | PSS Other Tech Support Exc R+D | £125,234.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000033760 - 00290832 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 376646 | Information technology services | £124,911.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | IT and communication services | JFC | GALTEC SOLUTIONS LIMITED | LS18 4DF | 378127 | Computer equipment costing below the capitalisation threshold | £123,915.94 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 381904 | Equipment support project costs | £123,863.33 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 380458 | Information technology services | £123,817.49 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of information and communications technology | JFC | GALTEC SOLUTIONS LIMITED | LS18 4DF | 378127 | IT + communications asset - in year capital addition | £123,604.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 379622 | Post design services which are not capitalised | £123,503.52 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 378351 | Equipment support non-project costs | £122,569.30 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044622 | Estate + facilities management services - accommodation inventory + service | £122,134.68 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 376384 | Information technology services | £121,355.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 376318 | Works services - excluding United States forces/NATO + married quarters | £121,286.68 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044891 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £121,184.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001779 - 00293780 | Materials & Equipment | £120,958.18 |
| Ministry of Defence | Royal Hospital Chelsea | 22/02/2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129450 | Maintenance | £120,568.24 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3205067 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 380160 | External military training | £120,084.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000035265 - 00293361 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of information and communications technology | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 379978 | IT + communications asset - in year capital addition | £118,534.66 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 376328 | Military short term detached duty | £118,448.21 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 381632 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £118,202.04 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 382041 | Fees for professional services excluding legal fees | £117,730.66 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 381062 | Computer equipment costing below the capitalisation threshold | £117,170.29 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 379213 | Equipment support project costs | £116,728.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | General services and support | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 379851 | Purchase of defence support equipment below capitalisation threshold of £25k. | £116,712.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000033688 - 00293483 | Sub Contracted Work | £116,598.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 0000035254 - 00266238 | Sub Contracted Work | £116,460.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 378335 | Equipment support project costs | £116,272.77 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 376505 | Development costs for military equipment | £114,883.31 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 379793 | Equipment support non-project costs | £114,583.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000032957 - 00292815 | Sub Contracted Work | £114,253.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | IT and communication services | Defence Equipment + Support | BABCOCK LAND LIMITED | BH23 9BS | 375708 | Information technology services | £113,915.81 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 375878 | Equipment support non-project costs | £111,822.13 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000010948 | Defence equipment CLS/IOS service charge | £111,698.83 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044992 | Spend on Inventory - General | £111,582.03 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3205057 | Defence equipment CLS/IOS service charge | £111,137.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 377313 | Equipment support non-project costs | £110,796.49 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044490 | Estate core services charge | £110,441.05 |
| Ministry of Defence | United Kingdom Hydrographic Office | 21/02/2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000090457 | Raw Material/ Finished Goods | £110,363.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000035270 - 00292356 | Sub Contracted Work | £110,132.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 378078 | FATS Through Life Support | £110,077.20 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044882 | Fiscal asset under construction - capital in year addition | £109,699.13 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 380156 | Works - estate management | £109,478.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 376295 | Works - estate management | £109,458.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000033011 - 00293446 | Sub Contracted Work | £109,028.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 378260 | Equipment support non-project costs | £109,010.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 380202 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378718 | Spend on Inventory - General | £108,855.01 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 376166 | Equipment support non-project costs | £108,083.75 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 376299 | Medical inventory and services excluding the inventory system | £107,950.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000033688 - 00289374 | Sub Contracted Work | £107,814.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £107,792.57 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Fees for professional services | Army TLB | ATKINS LIMITED | WR5 1WS | 381991 | Airworthiness Management | £107,232.63 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 377342 | Works services - excluding United States forces/NATO + married quarters | £107,200.80 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044482 | Spend on Inventory - General | £107,000.66 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000044631 | Capital spares engineering and technical inventory fiscal capital in year addition | £106,755.91 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 375887 | Medical health services | £106,726.02 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000044831 | Fiscal asset under construction - capital in year addition | £105,823.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000032920 - 00290774 | Sub Contracted Work | £105,403.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000035378 - 00294890 | Sub Contracted Work | £105,201.97 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Purchase of information and communications technology | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 380282 | IT + communications asset - in year capital addition | £105,104.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 378268 | External military training | £104,538.75 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205068 | Fiscal asset under construction - capital in year addition | £104,434.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Contracted out Services | Divisions | PUBLIC HEALTH ENGLAND | OX11 0RQ | V - 0000035383 - 00291308 | Contracted out Services | £104,271.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 381568 | Equipment support non-project costs | £104,008.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | IT and communication services | JFC | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 379280 | Information technology services | £103,660.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 376362 | External military training | £103,522.67 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 381004 | Equipment support non-project costs | £103,365.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382047 | Information technology services | £103,294.78 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Fees for professional services | Army TLB | MASTEK (UK) LTD | RG1 8BW | 378259 | Fees for professional services excluding legal fees | £102,708.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 377962 | External military training | £102,486.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000300 - 00295008 | Energy & Utility | £102,351.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000300 - 00295010 | Energy & Utility | £102,030.49 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 375860 | Spend on Inventory - General | £101,300.88 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 378339 | Post design services which are not capitalised | £100,984.14 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 377565 | Utilities consumed - electricity | £100,363.56 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 379652 | Equipment support non-project costs | £100,180.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 376840 | Equipment support project costs | £100,067.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000035270 - 00294916 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000033675 - 00293727 | Materials & Equipment | £99,799.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Materials & Equipment | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000035256 - 00295189 | Materials & Equipment | £99,799.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000044993 | Freight movement costs | £99,692.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000300 - 00295014 | Energy & Utility | £99,501.11 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 377145 | Rent land - non civil estate property + married quarter property | £99,142.45 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 381998 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £99,091.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382047 | Information technology services | £98,931.30 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378718 | Post design services which are not capitalised | £98,930.11 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 380467 | Spend on Inventory - General | £98,449.17 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 377236 | Cost of other material consumed | £98,334.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378377 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £97,371.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000034426 - 00293365 | Sub Contracted Work | £97,309.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 378293 | Equipment support non-project costs | £96,896.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 378271 | Property dwellings private finance initiative - service concession arrangement service charge | £96,472.72 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 379282 | Equipment support non-project costs | £96,256.28 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 378510 | Information technology services | £96,126.03 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 381101 | Intangible single use military equipment asset - in year capital addition | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3205082 | Post design services which are not capitalised | £95,672.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000035263 - 00294842 | Sub Contracted Work | £95,217.65 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | Army TLB | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 376525 | Works services - excluding United States forces/NATO + married quarters | £94,712.17 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | IT and communication services | JFC | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 380153 | Information technology services | £94,354.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 375854 | Single use military equipment asset under construction - capital in year addition | £94,340.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 377254 | Fees for professional services excluding legal fees | £94,075.75 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 376419 | Equipment support non-project costs | £94,045.04 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 381649 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £93,720.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/02/2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Software Logistics Group Ltd | Not set | 2000090523 | Raw Material/ Finished Goods | £93,665.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Capital Asset expenditure | Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000035286 - 00294957 | Capital Asset expenditure | £93,350.35 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | Defence Equipment + Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382047 | Information technology services | £93,296.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 379425 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £92,957.05 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 380529 | Spend on Inventory - General | £92,533.92 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044826 | Works services - excluding United States forces/NATO + married quarters | £92,425.19 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 381498 | Equipment support non-project costs | £91,756.59 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 381590 | Equipment support non-project costs | £91,291.32 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 381348 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £91,277.40 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 380030 | Information technology services | £90,662.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000300 - 00295006 | Energy & Utility | £90,607.70 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 378804 | Works - estate management | £90,209.61 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 378942 | Equipment support non-project costs | £89,609.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Consumable Materials | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000295 - 00295450 | Consumable Materials | £89,326.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | JFC | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 376525 | Works services - excluding United States forces/NATO + married quarters | £89,110.39 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 378351 | Defence equipment CLS/IOS service charge | £89,035.67 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 376701 | Public relations services including items such as sales marketing and advertising | £88,861.77 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Development costs for military equipment | JFC | LEONARDO MW LTD | BS16 1EJ | 378577 | FATS CDEL Tasks | £88,750.25 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/02/2019 | Purchased Services | International Partnering & Relations | EGS International Ltd | Not set | 2000090511 | Purchased Services | £88,370.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381565 | Capital spares engineering and technical inventory fiscal capital in year addition | £88,340.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Materials & Equipment | Divisions | DATAVILLA LTD | RH4 1XA | S - 0000033723 - 00293682 | Materials & Equipment | £88,182.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 376599 | Spend on Inventory - General | £87,896.98 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 379287 | Capital spares engineering and technical inventory single use military equip capital in year addition | £87,690.77 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Fees for professional services | Army TLB | SOGETI UK LIMITED | EC2M 7AD | 378684 | Fees for professional services excluding legal fees | £87,680.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000033667 - 00293537 | Sub Contracted Work | £87,500.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 382077 | Property dwellings private finance initiative - service concession arrangement service charge | £87,394.25 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/02/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000090450 | Building maintenance | £86,918.92 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | Air Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 376525 | Works services - excluding United States forces/NATO + married quarters | £86,410.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000035372 - 00289792 | Sub Contracted Work | £85,926.14 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 381552 | Spend on Inventory - General | £85,720.05 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 376820 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £85,316.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Enabling Services | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 376079 | PSS Other Tech Support Exc R+D | £85,312.27 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 377188 | Equipment support project costs | £84,832.22 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 378517 | Cost of other material consumed | £84,758.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376329 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,502.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | V - 0000034469 - 00292799 | Sub Contracted Work | £84,171.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Professional Services | Divisions | MICROPHARM LIMITED | SA38 9BY | V - 0000032970 - 00293193 | Professional Services | £83,994.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 377231 | Cost of industrial gas fuel consumed | £83,975.84 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/02/2019 | Purchased Services | International Partnering & Relations | TCarta Marine LLC | Not set | 1500020364 | Purchased Services | £83,776.26 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 377888 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,680.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000300 - 00295011 | Energy & Utility | £83,638.65 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 377365 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £83,465.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 376841 | Fiscal asset under construction - capital in year addition | £83,144.56 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 378841 | Fiscal asset under construction - capital in year addition | £83,144.56 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 375738 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,974.29 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | IT and communication services | Air Command | PSTG Ltd | SE3 9RD | 377112 | Computer equipment costing below the capitalisation threshold | £82,739.34 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 381998 | Fees for professional services excluding legal fees | £82,725.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 379320 | Medical inventory and services excluding the inventory system | £82,637.55 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 378724 | Property dwellings private finance initiative - service concession arrangement service charge | £82,600.51 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 379770 | PSS Other Tech Support Exc R+D | £82,542.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 378014 | Estate + facilities management services - accommodation inventory + service | £82,444.20 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SG8 6DP | 376827 | Fees for professional services excluding legal fees | £82,440.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 375803 | Computer equipment costing below the capitalisation threshold | £82,320.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044747 | Estate core services charge | £82,306.14 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 376486 | Equipment support project costs | £82,245.12 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | IT and communication services | Defence Equipment + Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 381396 | Computer equipment costing below the capitalisation threshold | £81,940.50 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 379941 | Equipment support non-project costs | £81,739.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000035378 - 00266972 | Sub Contracted Work | £81,722.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 376534 | Estate + facilities management services - accommodation inventory + service | £80,784.01 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 380634 | External military training | £80,527.26 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382010 | Works - estate management | £80,523.33 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3205086 | Equipment support non-project costs | £80,286.09 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TELEDYNE TSS LIMITED | WD18 8GA | 380908 | Equipment support non-project costs | £80,280.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF BATH | BA2 7AY | V - 0000034538 - 00294483 | Sub Contracted Work | £80,210.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 382095 | Works - estate management | £80,109.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | SEQUESTIM LIMITED | OX11 0EY | V - 0000035303 - 00294939 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000044734 | Spend on Inventory - General | £79,896.79 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 376344 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 380353 | Medical inventory and services excluding the inventory system | £79,364.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | JFC | MASS CONSULTANTS LIMITED | PE19 6BN | 376602 | Fees for professional services excluding legal fees | £79,285.75 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 376701 | Information technology services | £79,248.05 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 381526 | Plant + machinery operating lease | £79,013.04 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Research and development | Army TLB | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 376572 | R+D Proj Ac Pre MG DES Frasc | £78,892.74 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16264 | Spend on Inventory - General | £78,875.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000035371 - 00295454 | Sub Contracted Work | £78,756.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 378701 | Equipment support non-project costs | £78,546.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044719 | Estate core services charge | £78,452.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 376562 | Spend on Inventory - General | £78,275.06 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 376840 | Spend on Inventory - General | £78,197.27 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381948 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,958.86 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 381163 | Equipment support non-project costs | £77,784.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 382011 | Equipment support project costs | £77,605.75 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 378450 | Fiscal asset under construction - capital in year addition | £77,591.41 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 378014 | Property dwellings private finance initiative - service concession arrangement service charge | £77,220.37 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | SPANSET LIMITED | CW10 0HX | 377440 | Spend on Inventory - General | £77,155.64 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 380815 | Cost of food services | £76,865.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 378052 | Equipment support non-project costs | £76,805.81 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LIMITED | HP5 1YA | 380201 | External military training | £76,646.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 377062 | External military training | £76,540.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 377247 | Spend on Inventory - General | £75,701.52 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | JFC | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £75,696.98 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004304 | Defence military assistance fund international subscriptions and other payments | £75,587.58 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 379264 | Spend on Inventory - General | £75,372.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Food and clothing | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 376527 | Cost of clothing and textile services received | £75,210.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 377648 | Fees for professional services excluding legal fees | £75,145.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 378039 | Equipment support non-project costs | £74,965.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044490 | Estate + facilities management services - accommodation inventory + service | £74,855.35 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 380508 | Spend on Inventory - General | £74,732.28 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Estate management | Air Command | M.P.I. LIMITED | SG13 7NN | 378348 | Estate core services charge | £74,567.76 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 379791 | Fiscal asset under construction - capital in year addition | £74,477.56 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Externally delivered education and training | Army TLB | GEMEINDE RUHPOLDING | Not set | 6000044646 | External military training | £74,425.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000033690 - 00291756 | Sub Contracted Work | £74,304.61 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 378396 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378718 | Equipment support non-project costs | £74,247.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | CREATE TECHNOLOGIES LIMITED | CA25 5AU | V - 0000034567 - 00291800 | Sub Contracted Work | £73,839.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | Air Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 376728 | Fees for professional services excluding legal fees | £73,483.71 |
| Ministry of Defence | Royal Hospital Chelsea | 22/02/2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN129442 | Maintenance | £73,434.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 380159 | Fees for professional services excluding legal fees | £73,386.82 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/02/2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000090262 | Clarity travel expense | £73,355.14 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BS16 1EJ | 378155 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 379786 | Spend on Inventory - General | £72,907.33 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 378014 | Works - estate management | £72,853.49 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 380443 | Equipment support non-project costs | £72,562.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 380047 | Medical inventory and services excluding the inventory system | £72,332.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000035348 - 00292999 | Sub Contracted Work | £72,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Materials & Equipment | Divisions | PEAK CASHFLOW LTD | RH16 9DX | S - 0000035332 - 00295000 | Materials & Equipment | £72,247.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Medical treatment & stores and welfare services | Air Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 376155 | Welfare services including sports equipment and ministers of religion. | £71,750.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 377661 | Equipment support non-project costs | £71,694.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 0000034433 - 00293349 | Sub Contracted Work | £71,193.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 377466 | Equipment support project costs | £70,715.58 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 379766 | Spend on Inventory - General | £70,423.03 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044868 | Works services - excluding United States forces/NATO + married quarters | £70,323.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000033677 - 00291471 | Sub Contracted Work | £70,284.45 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 380884 | FATS Through Life Support | £70,171.39 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | #N/A | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 376421 | R+D Proj Ac Pre MG DES Frasc | £70,160.34 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 379279 | Equipment support non-project costs | £69,843.97 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 377083 | Project works - United States forces/NATO | £69,655.35 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 376381 | Equipment support non-project costs | £68,946.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000034465 - 00293539 | Sub Contracted Work | £68,870.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 378975 | Fiscal asset under construction - capital in year addition | £68,833.51 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 379129 | Cost of clothing and textile services received | £68,829.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Professional Services | Divisions | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | V - 0000034486 - 00294119 | Professional Services | £68,796.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378718 | Equipment support project costs | £68,756.17 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BERNARD WELLS T/A SAFE VENTURES TOOLS & TRAINING | HR1 3SE | 377563 | Equipment support project costs | £68,734.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Repairs & Maintenance | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000035397 - 00295362 | Repairs & Maintenance | £68,530.27 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 379041 | Works - estate management | £68,495.58 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 378852 | Equipment support non-project costs | £68,361.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | AUTONOMOUS DEVICES LIMITED | MK15 9EH | V - 0000034480 - 00292364 | Sub Contracted Work | £68,216.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 379252 | Fees for professional services excluding legal fees | £67,947.65 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 378709 | Spend on Inventory - General | £67,838.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | THALES OPTRONICS LIMITED | G51 4BZ | V - 0000033014 - 00290402 | Sub Contracted Work | £67,532.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Capital Asset expenditure | Divisions | SECURITY SERVICES GROUP | SN6 8LA | V - 0000034451 - 00290385 | Capital Asset expenditure | £67,363.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 378631 | Equipment support non-project costs | £67,253.01 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 379931 | Equipment support non-project costs | £67,253.01 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 381177 | Equipment support non-project costs | £67,170.42 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 381304 | Equipment support project costs | £67,166.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | HO+CS | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 377638 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £66,876.01 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Purchase of information and communications technology | JFC | SOFTCAT PLC | SL7 1LW | 380297 | IT + communications asset - in year capital addition | £66,836.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Professional Services | Divisions | PICK EVERARD | LE1 1HA | V - 0000035287 - 00295061 | Professional Services | £66,742.62 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 379061 | Works services - excluding United States forces/NATO + married quarters | £66,132.98 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000044988 | Defence equipment CLS/IOS service charge | £66,048.89 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | General services and support | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 378350 | Defence equipment CLS/IOS service charge | £65,991.79 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Information technology services | £65,863.14 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004263 | Cost of claims/compensation and related expenses against MOD | £65,849.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 380230 | Spend on Inventory - General | £65,817.90 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 377251 | Equipment support project costs | £65,377.11 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Fuel for military use | Army TLB | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000044739 | Oil and lubricants consumed excluding those from the inventory system | £65,350.82 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378028 | Spend on Inventory - General | £65,256.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000032958 - 00292732 | Sub Contracted Work | £65,104.89 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 377516 | Fiscal asset under construction - capital in year addition | £65,054.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000033032 - 00289281 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | AFFECT IN LIMITED | SO23 9TN | V - 0000034489 - 00293514 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000035245 - 00285327 | Sub Contracted Work | £64,997.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 376763 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,812.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of information and communications technology | JFC | PSTG Ltd | SE3 9RD | 380697 | IT + communications asset - in year capital addition | £64,796.95 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381565 | Spend on Inventory - General | £64,771.55 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 379688 | Information technology services | £64,693.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF WALES, SWANSEA | SA2 8PP | V - 0000034540 - 00294839 | Sub Contracted Work | £64,233.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 382047 | Information technology services | £64,227.83 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Intangible fiscal asset - in year capital addition | £64,227.62 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 378403 | Medical inventory and services excluding the inventory system | £63,872.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000035237 - 00294128 | Sub Contracted Work | £63,826.17 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 380480 | Transport other operating lease | £63,256.25 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 379872 | Equipment support non-project costs | £63,232.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 379901 | Intangible single use military equipment asset - in year capital addition | £62,981.79 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 377648 | Fiscal asset under construction - capital in year addition | £62,729.75 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | Air Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 376255 | Computer equipment costing below the capitalisation threshold | £62,729.14 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 376291 | Fiscal asset under construction - capital in year addition | £62,631.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Fees for professional services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 380295 | Fees for professional services excluding legal fees | £62,453.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 378534 | Information technology services | £62,451.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Energy & Utility | Divisions | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000000300 - 00295007 | Energy & Utility | £62,423.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 380649 | Works - estate management | £61,933.68 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | HO+CS | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £61,907.72 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 377578 | Fiscal asset under construction - capital in year addition | £61,805.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000010933 | Equipment support non-project costs | £61,475.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Consumable Materials | Divisions | PHOENIX DOSIMETRY LIMITED | GU47 9DN | V - 0000035293 - 00290818 | Consumable Materials | £61,372.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | LOUGHBOROUGH UNIVERSITY | LE11 3TU | V - 0000034434 - 00289227 | Sub Contracted Work | £61,368.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | IT Hardware | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000033737 - 00292449 | IT Hardware | £60,942.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | Army TLB | ESRI (UK) LIMITED | HP21 7QG | 380715 | Computer equipment costing below the capitalisation threshold | £60,854.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376329 | Spend on Inventory - General | £60,754.15 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 378701 | Spend on Inventory - General | £60,744.79 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 380136 | Equipment support non-project costs | £60,607.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | PA CONSULTING SERVICES LIMITED (T/AS | SG8 6DP | V - 0000034441 - 00294287 | Sub Contracted Work | £60,080.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 380895 | Works - estate management | £60,040.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 380540 | Spend on Inventory - General | £60,001.36 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 379643 | Equipment support project costs | £59,958.85 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 380471 | Works - estate management | £59,932.10 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 377255 | Equipment support non-project costs | £59,695.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000035378 - 00267490 | Sub Contracted Work | £59,677.61 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 381353 | Spend on Inventory - General | £59,645.58 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044818 | Estate + facilities management services - accommodation inventory + service | £59,637.46 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | GOLIATH FOOTWEAR LIMITED | BD19 3QF | 382139 | Spend on Inventory - General | £59,417.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 376580 | External military training | £59,404.59 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 377142 | Information technology services | £59,317.77 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 380677 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,286.03 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 377194 | Equipment support non-project costs | £59,234.72 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEFENCE SUPPORT INTERNATIONAL LTD | SG4 0TY | 379313 | Spend on Inventory - General | £59,132.70 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 376494 | Information technology services | £59,121.25 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 380525 | Capital spares engineering and technical inventory fiscal capital in year addition | £59,063.17 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 378852 | Spend on Inventory - General | £58,864.24 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 380783 | Fees for professional services excluding legal fees | £58,778.82 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 379178 | Movement of service personnel | £58,663.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 380342 | Spend on Inventory - General | £58,401.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000033759 - 00292232 | Sub Contracted Work | £58,339.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | DATA LINK SOLUTIONS LLC | Not set | 2000010787 | Single use military equipment asset under construction - capital in year addition | £58,252.14 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 376952 | Equipment support non-project costs | £58,248.55 |
| Ministry of Defence | Ministry of Defence | 27/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 382181 | Works services - excluding United States forces/NATO + married quarters | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KY11 9HQ | 377239 | Equipment support project costs | £57,954.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 381998 | PSS Other Tech Support Exc R+D | £57,917.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | Army TLB | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 379797 | IT Services -internal costs | £57,773.02 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 377248 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,432.11 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 377482 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,357.84 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376777 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,319.91 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 378856 | Equipment support non-project costs | £57,318.12 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | Navy Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 376728 | Fees for professional services excluding legal fees | £57,031.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 377496 | Works - estate management | £56,639.45 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 380677 | Spend on Inventory - General | £56,531.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000033748 - 00293945 | IS Support Service | £56,166.67 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 381523 | Estate + facilities management services - accommodation inventory + service | £56,163.03 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 377662 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £56,020.57 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 376184 | Medical inventory and services excluding the inventory system | £56,001.98 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 380786 | Equipment support project costs | £55,831.36 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 377358 | Equipment support non-project costs | £55,813.09 |
| Ministry of Defence | Ministry of Defence | 27/02/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004342 | Defence military assistance fund international subscriptions and other payments | £55,311.51 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 382013 | Spend on Inventory - General | £55,228.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000033688 - 00293538 | Sub Contracted Work | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 380595 | Equipment support non-project costs | £54,620.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 376328 | Cost of claims/compensation and related expenses against MOD | £54,587.22 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 381054 | Transport other operating lease | £54,493.29 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 379203 | Spend on Inventory - General | £54,318.96 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 380259 | Cost of claims/compensation and related expenses against MOD | £54,178.16 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | BA20 2YB | 377556 | Equipment support non-project costs | £54,160.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 377287 | Equipment support non-project costs | £53,926.37 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 381649 | Fees for professional services excluding legal fees | £53,819.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 379349 | Equipment support non-project costs | £53,666.06 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 376937 | Spend on Inventory - General | £53,634.15 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 378117 | Post design services which are not capitalised | £53,614.69 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MYCSP LTD | SK3 0XN | 380087 | Equipment support non-project costs | £53,601.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 380631 | Information technology services | £53,502.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2019 | Energy & Utility | Divisions | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000305 - 00295505 | Energy & Utility | £53,363.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Materials & Equipment | Divisions | MICROLEASE LTD | HA1 4TR | S - 0000035333 - 00295001 | Materials & Equipment | £53,230.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 378374 | Fiscal asset under construction - capital in year addition | £52,940.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 380165 | Fees for professional services excluding legal fees | £52,913.85 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 380549 | Equipment support non-project costs | £52,893.74 |
| Ministry of Defence | Ministry of Defence | 04/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 376005 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 379770 | Equipment support non-project costs | £52,890.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 378447 | Equipment support non-project costs | £52,670.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 381062 | IT Services -internal costs | £52,308.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | STS DEFENCE LIMITED | PO12 1AF | V - 0000033686 - 00293745 | Sub Contracted Work | £52,303.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205128 | Equipment support non-project costs | £52,275.28 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Fees for professional services | JFC | C3IA SOLUTIONS LIMITED | BH12 4PY | 377122 | FATS Through Life Support | £51,984.90 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 381101 | R+D PSS Non Frascati | £51,740.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000034426 - 00294149 | Sub Contracted Work | £51,724.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004331 | Defence military assistance fund international subscriptions and other payments | £51,710.76 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 379851 | Computer equipment costing below the capitalisation threshold | £51,534.36 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 378316 | Equipment support project costs | £51,154.88 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 378221 | Research and development at the pre main gate stage of a project | £50,908.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Medical treatment & stores and welfare services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 379067 | Medical inventory and services excluding the inventory system | £50,882.73 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 382010 | Works services - excluding United States forces/NATO + married quarters | £50,768.46 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 379028 | Equipment support non-project costs | £50,660.29 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 382151 | Spend on Inventory - General | £50,534.14 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 380530 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 379272 | Property non dwellings private finance initiative - service concession arrangement service charge | £50,336.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 377192 | Fiscal asset under construction - capital in year addition | £50,247.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | SOCIEDAD EUROPEA DE ANALISIS | 28036 | V - 0000000304 - 00294618 | Sub Contracted Work | £50,233.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | SOCIEDAD EUROPEA DE ANALISIS | 28036 | V - 0000000285 - 00291085 | Sub Contracted Work | £50,232.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 379114 | Equipment support project costs | £50,109.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 380952 | Research and development at the pre main gate stage of a project | £50,093.27 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | IT and communication services | HO+CS | CDW LIMITED | EC4M 7RB | 381464 | Computer equipment costing below the capitalisation threshold | £50,047.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 380156 | Cost of clothing and textile services received | £50,011.91 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 377516 | FATS Through Life Support | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | V - 0000035343 - 00295337 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 381937 | External military training | £49,888.80 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000044492 | Equipment support non-project costs | £49,818.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000034452 - 00294162 | Sub Contracted Work | £49,500.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 376777 | Equipment support non-project costs | £49,218.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | IQHQ LIMITED | WR14 3SZ | V - 0000035275 - 00294915 | Sub Contracted Work | £49,200.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Transport hire charges | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 6000044913 | Transport other hire charge | £49,160.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 0000034539 - 00293823 | Sub Contracted Work | £49,123.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Administration | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 380304 | General administration | £48,989.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | CREW SYSTEMS CORPORATION | Not set | 2000010789 | Equipment support non-project costs | £48,520.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001780 - 00293868 | Sub Contracted Work | £48,509.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000032917 - 00292776 | Sub Contracted Work | £48,492.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 377236 | Rent land - non civil estate property + married quarter property | £48,467.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 379770 | Research and development excluding defence science and technology laboratory | £48,426.43 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | HO+CS | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 380903 | Works - estate management | £48,346.75 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Enabling Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 378217 | PSS Other Tech Support Exc R+D | £48,341.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 0000035378 - 00272536 | Sub Contracted Work | £48,037.06 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 376691 | Equipment support non-project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 378127 | Computer equipment costing below the capitalisation threshold | £47,937.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | Defence Equipment + Support | GOLIATH FOOTWEAR LIMITED | BD19 3QF | 378670 | Spend on Inventory - General | £47,852.64 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 378145 | Fiscal asset under construction - capital in year addition | £47,834.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000033747 - 00293957 | IS Support Service | £47,671.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | MKS TECHNOLOGY INC | 82070 | V - 0000001780 - 00293867 | Sub Contracted Work | £47,247.34 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 380262 | PSS Other Tech Support Exc R+D | £47,199.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 377251 | Spend on Inventory - General | £46,868.67 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381069 | Equipment support project costs | £46,811.77 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 380483 | Equipment support project costs | £46,678.75 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Inventory Accruals | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 379325 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,596.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 380606 | Information technology services | £46,332.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 381792 | Project works - United States forces/NATO | £46,309.51 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | EC2A 1SL | 380030 | Information technology services | £46,293.67 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000044635 | Single use military equipment asset under construction - capital in year addition | £46,154.06 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Rent and rates | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004329 | Rent buildings - non civil estate property and married quarter property | £45,825.70 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 380230 | Equipment support non-project costs | £45,741.24 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | MANOR MARINE UK LIMITED | DT1 1HA | 377052 | Equipment support non-project costs | £45,673.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 382082 | Computer equipment costing below the capitalisation threshold | £45,461.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000032958 - 00292738 | Sub Contracted Work | £45,397.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 375790 | Equipment support project costs | £45,305.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 0000035346 - 00295387 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | Externally delivered education and training | Army TLB | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 379268 | External military training | £44,926.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 376582 | Intangible single use military equipment asset - in year capital addition | £44,802.54 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 381707 | Medical inventory and services excluding the inventory system | £44,790.91 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 380325 | Spend on Inventory - General | £44,600.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Capital Asset expenditure | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000034550 - 00294551 | Capital Asset expenditure | £44,566.23 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | HO+CS | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 376312 | Information technology services | £44,272.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000034452 - 00294161 | Sub Contracted Work | £44,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378377 | Spend on Inventory - General | £43,732.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Sub Contracted Work | Divisions | TRILATERAL RESEARCH LIMITED | SW1X 7QA | V - 0000033780 - 00293005 | Sub Contracted Work | £43,625.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 378192 | Spend on Inventory - General | £43,584.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF ST ANDREWS | KY16 9AH | V - 0000034431 - 00293970 | Sub Contracted Work | £43,333.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000034455 - 00294144 | Sub Contracted Work | £43,271.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000033689 - 00292184 | Sub Contracted Work | £43,168.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 377514 | Equipment support non-project costs | £43,165.87 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | Army TLB | SERCO LIMITED | RG27 9UY | 376542 | Fees for professional services excluding legal fees | £43,079.10 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/02/2019 | Owen club funding | HR Business Group | Pulse Fitness Ltd | Not set | 2000090335 | Owen club funding | £43,075.51 |
| Ministry of Defence | Ministry of Defence | 11/02/2019 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 377963 | Computer equipment costing below the capitalisation threshold | £43,073.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000032950 - 00290127 | Sub Contracted Work | £43,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 381069 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,903.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Materials & Equipment | Divisions | BRAIN PRODUCTS UK LTD | RG2 6UU | S - 0000035322 - 00294784 | Materials & Equipment | £42,736.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Capital Asset expenditure | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000035301 - 00294917 | Capital Asset expenditure | £42,735.16 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Spend on Inventory - General | Defence Equipment + Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 378364 | Spend on Inventory - General | £42,357.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 376735 | Fees for professional services excluding legal fees | £42,243.14 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 378338 | Equipment support non-project costs | £42,235.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF LINCOLN | LN6 7TS | V - 0000034554 - 00294735 | Sub Contracted Work | £42,177.67 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Inventory Accruals | Defence Equipment + Support | ORACLECOMPONENTS LTD | CM18 6LY | 381638 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,084.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Materials & Equipment | Divisions | MOLECULAR DEVICES (UK) LIMITED | RG41 5TS | V - 0000034422 - 00291185 | Materials & Equipment | £42,024.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 376567 | Equipment support non-project costs | £41,865.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/02/2019 | Materials & Equipment | Divisions | TACTICAL TRANSPONDER TECHNOLOGY LIMITED | B31 2TS | V - 0000033782 - 00294028 | Materials & Equipment | £41,800.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | IT and communication services | Air Command | PSTG Ltd | SE3 9RD | 378566 | Computer equipment costing below the capitalisation threshold | £41,613.59 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 380259 | Utilities consumed - electricity | £41,421.66 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 378557 | Military short term detached duty | £41,378.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | SURREY SATELLITE TECHNOLOGY LIMITED | GU2 7YE | V - 0000033658 - 00289182 | Sub Contracted Work | £41,375.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 376328 | Utilities consumed - electricity | £41,282.59 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 378674 | Equipment support non-project costs | £41,206.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000034561 - 00292446 | Sub Contracted Work | £41,186.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 0000034561 - 00294820 | Sub Contracted Work | £41,183.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 376364 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,146.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/02/2019 | Energy & Utility | Divisions | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | V - 0000000305 - 00295506 | Energy & Utility | £41,012.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2019 | Sub Contracted Work | Divisions | PLASTICELL LIMITED | SG1 2FX | V - 0000033053 - 00292861 | Sub Contracted Work | £41,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 379056 | Computer equipment costing below the capitalisation threshold | £40,899.51 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Payment of utilities | Army TLB | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 379342 | Utilities consumed - electricity | £40,809.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK41 6JE | V - 0000035265 - 00294812 | Sub Contracted Work | £40,776.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Spend on Inventory - General | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 379361 | Spend on Inventory - General | £40,615.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Repairs & Maintenance | Divisions | EM SYSTEMS SUPPORT LIMITED | DL2 2PB | V - 0000032949 - 00293179 | Repairs & Maintenance | £40,615.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Spend on Inventory - General | Defence Equipment + Support | KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD | SS2 5QH | 376628 | Spend on Inventory - General | £40,597.92 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 381714 | Equipment support project costs | £40,546.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 379851 | IT + communications asset - in year capital addition | £40,544.02 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Property leases | HO+CS | MODUS SERVICES LIMITED | CF10 2GE | 380104 | Property non dwellings private finance initiative - service concession arrangement service charge | £40,449.30 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | RELAY ENGINEERING LIMITED | G3 7UL | 382081 | Equipment support non-project costs | £40,416.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 375817 | Spend on Inventory - General | £40,286.62 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 375877 | Airworthiness Management | £40,274.69 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 378891 | Equipment support non-project costs | £40,253.58 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 378876 | Single use military equipment asset under construction - capital in year addition | £40,244.22 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 382016 | Equipment support non-project costs | £40,236.65 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 380517 | Equipment support project costs | £40,196.51 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 380892 | Medical inventory and services excluding the inventory system | £40,153.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000032958 - 00292980 | Sub Contracted Work | £40,035.97 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 377367 | Equipment support non-project costs | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000034560 - 00292131 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000035272 - 00294973 | Sub Contracted Work | £40,000.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 380231 | Equipment support non-project costs | £39,939.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 375853 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,872.16 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 380331 | Computer equipment costing below the capitalisation threshold | £39,778.84 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Fees for professional services | DES Bespoke Trading Entity | RPS CONSULTANTS LIMITED | OX14 4RY | 380619 | Safety Management | £39,673.92 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Enabling Services | DES Bespoke Trading Entity | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 379735 | PSS Other Tech Support Exc R+D | £39,612.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 381122 | Spend on Inventory - General | £39,526.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | OPEN GEOSPATIAL CONSORTIUM, INC | 01778 | V - 0000001777 - 00293197 | Sub Contracted Work | £39,511.82 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 380677 | Equipment support non-project costs | £39,419.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | General services and support | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 381677 | Purchase of defence support equipment below capitalisation threshold of £25k. | £39,308.08 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 376332 | Equipment support non-project costs | £39,278.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000034465 - 00292069 | Sub Contracted Work | £39,267.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 381632 | Spend on Inventory - General | £39,210.59 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Externally delivered education and training | Army TLB | OFFICE DE TOURISME DE PRALOGNAN LA VANOISE | Not set | 6000044919 | External military training | £39,132.99 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 378430 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £39,024.43 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 376456 | Cost of other material consumed | £38,939.07 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 379690 | Spend on Inventory - General | £38,808.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 377510 | Equipment support non-project costs | £38,784.37 |
| Ministry of Defence | Ministry of Defence | 01/02/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 375840 | Computer equipment costing below the capitalisation threshold | £38,776.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB (PUBL) | Not set | 3205081 | Equipment support project costs | £38,769.35 |
| Ministry of Defence | Ministry of Defence | 15/02/2019 | Spend on Inventory - General | Defence Equipment + Support | TRUFLO MARINE LIMITED | B6 7JF | 379369 | Spend on Inventory - General | £38,572.30 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 378264 | Spend on Inventory - General | £38,566.56 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 381149 | Works - estate management | £38,545.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 381429 | Medical inventory and services excluding the inventory system | £38,513.25 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 380515 | Property non dwellings private finance initiative - service concession arrangement service charge | £38,454.75 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Fees for professional services | JFC | M4 MANAGED SERVICES INTERNATIONAL LIMITED | CF11 9LJ | 380767 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £38,350.80 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | THE MUSTARD CONCEPT (TMC) LTD | OX12 8NE | 380646 | Equipment support non-project costs | £38,273.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000034447 - 00294256 | IS Support Service | £38,229.88 |
| Ministry of Defence | Ministry of Defence | 19/02/2019 | Estates-Equipment/Works | Defence Infrastrucutre Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP1118146633 | Estates-Equipment/Works | £38,211.67 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004273 | Civilian short term detached duty | £38,134.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/02/2019 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 0000034580 - 00294805 | Travel & Subsistence | £38,026.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2019 | Estates-Stores/Equipment | Defence Infrastrucutre Organisation - Security Services Group | PIONEER WELDING CO LTD | CT11 7RX | AP1118146302 | Estates-Stores/Equipment | £37,920.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/02/2019 | Estates Costs | Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000035397 - 00295370 | Estates Costs | £37,729.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2019 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000033662 - 00289986 | Sub Contracted Work | £37,722.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | SWANSEA UNIVERSITY | SA2 8PP | V - 0000035288 - 00290753 | Sub Contracted Work | £37,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | SWANSEA UNIVERSITY | SA2 8PP | V - 0000035288 - 00295139 | Sub Contracted Work | £37,500.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Externally delivered education and training | Army TLB | SYSTEM GROUP LTD | KT7 0SR | 379753 | External military training | £37,445.42 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000010806 | Spend on Inventory - General | £37,428.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2019 | Travel & Subsistence | Divisions | ENTERPRISE RENT-A-CAR UK LIMITED | TW20 9FB | V - 0000034485 - 00294480 | Travel & Subsistence | £37,331.46 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 382039 | Cost of other material consumed | £37,318.35 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Inventory Accruals | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000044482 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £37,312.88 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE & TOWAGE SERVICES GROUP LIMITED | TQ5 9FW | 377555 | Equipment support non-project costs | £37,295.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 378718 | Spend on Inventory - General | £37,213.81 |
| Ministry of Defence | Ministry of Defence | 13/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | AMETEK (GB) LIMITED | RG41 2TZ | 378619 | Equipment support non-project costs | £37,162.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000044542 | Works - estate management | £37,156.92 |
| Ministry of Defence | Ministry of Defence | 08/02/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000044589 | Utilities consumed - heating oil | £37,082.53 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 382100 | Procurement, repair and maintenance of musical instruments for military bands | £36,955.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2019 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000035263 - 00291517 | Sub Contracted Work | £36,933.42 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | IT and communication services | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 376351 | Information technology services | £36,743.17 |
| Ministry of Defence | Ministry of Defence | 06/02/2019 | Medical treatment & stores and welfare services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 376809 | Medical inventory and services excluding the inventory system | £36,669.39 |
| Ministry of Defence | Ministry of Defence | 26/02/2019 | Development costs for military equipment | Defence Equipment + Support | L3 MAPPS LIMITED | BS32 4SR | 382171 | Intangible single use military equipment asset - in year capital addition | £36,603.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2019 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 380794 | Computer equipment costing below the capitalisation threshold | £36,373.06 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AU | 376350 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £36,364.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 380453 | Computer equipment costing below the capitalisation threshold | £36,275.64 |
| Ministry of Defence | Ministry of Defence | 05/02/2019 | Medical treatment & stores and welfare services | JFC | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 376622 | Medical inventory and services excluding the inventory system | £36,066.86 |