Transparency data
MOD’s spending over £25,000 for July 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 | 23/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 417571 | Single use military equipment asset under construction - capital in year addition | £40,917,276.43 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 412407 | Property dwellings private finance initiative - service concession arrangement service charge | £26,550,714.01 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 415821 | Property dwellings private finance initiative - service concession arrangement service charge | £16,029,117.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 412655 | Equipment support non-project costs | £14,995,703.37 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 417801 | Utilities consumed - electricity | £12,864,692.26 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13315 | Monthly GPC Payment | £11,544,599.29 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000011992 | Raw materials and consumable aviation fuel inventory purchased | £10,538,788.28 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 414835 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,353,085.46 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13317 | Monthly GPC Payment | £8,309,795.62 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 415334 | Equipment support non-project costs | £7,252,770.42 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 416333 | Estate management | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 417649 | Property dwellings private finance initiative - service concession arrangement service charge | £6,889,934.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 415119 | Spend on Inventory - General | £6,881,163.54 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 416639 | Fiscal asset under construction - capital in year addition | £6,534,869.67 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 415661 | Fees for professional services excluding legal fees | £6,519,800.04 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 413311 | Estate + facilities management services - accommodation inventory + service | £6,008,971.53 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 13328 | Monthly GPC Payment | £6,000,480.12 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP Singapore Pte Limited | Not set | 2000012188 | Raw materials and consumable marine fuel inventory purchased | £5,691,501.43 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 418275 | Estate management | £5,655,777.32 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 416573 | Estate core services charge | £5,650,686.85 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 415301 | Fiscal asset under construction - capital in year addition | £5,150,679.69 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 414110 | Spend on Inventory - General | £5,027,333.54 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 418889 | Fiscal asset under construction - capital in year addition | £4,827,169.50 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 417609 | Information technology services | £4,735,068.68 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 415334 | Spend on Inventory - General | £4,701,752.23 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 416929 | Fiscal asset under construction - capital in year addition | £4,665,553.95 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 413286 | Spend on Inventory - General | £4,629,465.35 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 419292 | Spend on Inventory - General | £4,513,809.27 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 412392 | Defence equipment CLS/IOS service charge | £4,413,460.38 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 412994 | Transport fighting equipment operating lease | £4,248,698.76 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 416805 | Spend on Inventory - General | £4,198,750.83 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 416575 | Works - estate management | £4,165,268.64 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 413286 | Equipment support non-project costs | £4,149,228.92 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 418340 | Fees for professional services excluding legal fees | £3,871,662.22 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 411634 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,715,918.78 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 411579 | Fiscal asset under construction - capital in year addition | £3,632,366.31 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 418889 | Works services - excluding United States forces/NATO + married quarters | £3,570,829.90 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 416598 | Fiscal asset under construction - capital in year addition | £3,419,355.86 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000011958 | Raw materials and consumable aviation fuel inventory purchased | £3,260,795.33 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3205587 | Single use military equipment asset under construction - capital in year addition | £3,238,661.52 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 417917 | Estate core services charge | £3,234,392.11 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 413052 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 417626 | Spend on Inventory - General | £3,113,273.55 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 418220 | Works - estate management | £3,112,340.69 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012047 | Intangible single use military equipment asset - in year capital addition | £2,985,995.10 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 414050 | Defence equipment CLS/IOS service charge | £2,979,738.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 412618 | Fiscal asset under construction - capital in year addition | £2,881,496.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 412618 | Equipment support project costs | £2,864,540.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 415119 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,802,197.67 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 415492 | Estate management | £2,732,266.37 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 417836 | Equipment support non-project costs | £2,677,822.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000012185 | Raw materials and consumable aviation fuel inventory purchased | £2,576,861.18 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 412942 | Transport other operating lease | £2,493,836.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 415868 | Utilities consumed - gas | £2,471,989.02 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | General services and support | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 416434 | Defence equipment CLS/IOS service charge | £2,457,190.96 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £2,455,406.23 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 411579 | Works services - excluding United States forces/NATO + married quarters | £2,424,365.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 412650 | Safety Management | £2,393,494.46 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 418661 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,346,668.33 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 419232 | Information technology services | £2,300,680.50 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 417785 | Spend on Inventory - General | £2,248,280.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 417676 | Equipment support non-project costs | £2,194,979.69 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £2,179,635.26 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049256 | Estate management | £2,165,357.14 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 413349 | Intangible fiscal asset - in year capital addition | £2,150,400.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 414059 | Equipment support non-project costs | £2,131,016.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000049198 | Single use military equipment asset under construction - capital in year addition | £2,118,413.96 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 416202 | Fees for professional services excluding legal fees | £2,101,938.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 417020 | Estate management | £2,100,709.62 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 418922 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 411979 | Fiscal asset under construction - capital in year addition | £2,082,126.90 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3205597 | Fiscal asset under construction - capital in year addition | £2,061,146.88 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 414094 | Cost of food purchases | £2,040,818.44 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Information technology services | £2,035,614.23 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 417454 | Fiscal asset under construction - capital in year addition | £1,991,345.24 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012038 | Intangible single use military equipment asset - in year capital addition | £1,972,207.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000049041 | Equipment support project costs | £1,953,298.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 418479 | Fees for professional services excluding legal fees | £1,934,186.83 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 412572 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,911,691.11 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 412943 | Welfare services including sports equipment and ministers of religion. | £1,869,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 417830 | External military training | £1,847,777.60 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 417423 | Works services - excluding United States forces/NATO + married quarters | £1,800,559.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £1,780,316.44 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 415529 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 418131 | Property dwellings private finance initiative - service concession arrangement service charge | £1,728,724.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 417423 | Estate core services charge | £1,728,555.69 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 417581 | Fiscal asset under construction - capital in year addition | £1,707,887.80 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000048886 | Estate core services charge | £1,700,780.93 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 415560 | Fiscal asset under construction - capital in year addition | £1,664,342.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 415378 | Fiscal asset under construction - capital in year addition | £1,641,333.79 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 415702 | Research and development at the pre main gate stage of a project | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Research and development | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415730 | Research and development at the pre main gate stage of a project | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Research and development | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 415703 | Research and development at the pre main gate stage of a project | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 416805 | Equipment support non-project costs | £1,605,962.05 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 417343 | Fiscal asset under construction - capital in year addition | £1,563,306.33 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205551 | Spend on Inventory - General | £1,546,565.99 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 418889 | Works - estate management | £1,542,260.21 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 418371 | Fiscal asset under construction - capital in year addition | £1,490,957.69 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205592 | Spend on Inventory - General | £1,487,517.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 416911 | Fiscal asset under construction - capital in year addition | £1,482,546.86 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 412563 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,449,962.57 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 411579 | Works - estate management | £1,438,908.21 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 417423 | Fiscal asset under construction - capital in year addition | £1,429,012.33 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 419109 | Intangible single use military equipment asset - in year capital addition | £1,425,290.16 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 417626 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,404,396.43 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418461 | Information technology services | £1,396,592.15 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000048829 | Equipment support project costs | £1,372,879.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205604 | Spend on Inventory - General | £1,299,592.80 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 412645 | Fiscal asset under construction - capital in year addition | £1,285,674.29 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 419277 | Equipment support project costs | £1,282,974.36 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £1,186,413.22 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205621 | Equipment support non-project costs | £1,168,528.09 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 416748 | Fiscal asset under construction - capital in year addition | £1,155,294.90 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 414179 | Estate management | £1,151,965.71 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 419292 | Equipment support non-project costs | £1,132,724.48 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417289 | Equipment support project costs | £1,061,552.70 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 412441 | Fiscal asset under construction - capital in year addition | £1,046,501.07 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 415498 | Estate management | £1,035,429.69 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Inventory Accruals | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 416949 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,030,248.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Spend on Inventory - General | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 418683 | Spend on Inventory - General | £987,840.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000049042 | Fiscal asset under construction - capital in year addition | £977,541.44 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3205542 | Spend on Inventory - General | £968,097.60 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 419132 | Information technology services | £962,264.89 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13316 | Monthly GPC Payment | £962,251.99 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 417046 | Equipment support non-project costs | £954,313.02 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 413097 | Equipment support non-project costs | £948,762.42 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | SEACO GLOBAL LIMITED | SE1 0LH | 412620 | Freight movement costs | £941,857.94 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 417846 | Single use military equipment asset under construction - capital in year addition | £937,648.28 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 418385 | Cost of other material consumed | £933,662.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 415334 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £928,437.84 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 418447 | Fees for professional services excluding legal fees | £920,185.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 416575 | Fiscal asset under construction - capital in year addition | £912,831.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 417321 | Estate + facilities management services - accommodation inventory + service | £909,366.23 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 412719 | Equipment support non-project costs | £907,608.63 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 416174 | Equipment support non-project costs | £896,329.47 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000011985 | Defence equipment CLS/IOS service charge | £889,102.76 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 417423 | Works - estate management | £883,355.30 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 418278 | Defence equipment CLS/IOS service charge | £879,927.18 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 416974 | Estate management | £879,402.74 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 412474 | Defence equipment CLS/IOS service charge | £876,349.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 418590 | Defence equipment CLS/IOS service charge | £876,349.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 415120 | Information technology services | £872,782.53 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414981 | Spend on Inventory - General | £864,488.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £857,599.58 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 415782 | Defence equipment CLS/IOS service charge | £840,140.12 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2205652 | Defence equipment CLS/IOS service charge | £834,510.57 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 418220 | Fiscal asset under construction - capital in year addition | £830,424.25 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 416120 | Equipment support non-project costs | £823,322.77 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 416520 | Fees for professional services excluding legal fees | £793,489.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 418517 | Fees for professional services excluding legal fees | £792,890.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 416487 | Estate + facilities management services - accommodation inventory + service | £788,858.92 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 418385 | Cost of other material consumed | £787,205.41 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENSOLDT FRANCE SAS | Not set | 6000048738 | Fiscal asset under construction - capital in year addition | £784,086.71 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 413072 | The provision of advice and assistance relating to the strategy of an organisation | £776,100.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 415811 | Equipment support project costs | £761,084.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 416713 | Fiscal asset under construction - capital in year addition | £743,750.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 417739 | Fees for professional services excluding legal fees | £736,990.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | General services and support | Joint Forces Command | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 419059 | Purchase of defence equipment below capitalisation threshold of £25k. | £727,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 419220 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £713,280.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 415740 | R+D PSS Non Frascati | £698,364.83 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 415180 | Fiscal asset under construction - capital in year addition | £694,743.29 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 415955 | Property dwellings private finance initiative - service concession arrangement service charge | £693,648.24 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Army Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000049157 | Transport other hire charge | £685,936.63 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Fiscal asset under construction - capital in year addition | £683,411.15 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 412650 | Equipment support project costs | £682,299.18 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205550 | Equipment support project costs | £680,141.82 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 415095 | Fiscal asset under construction - capital in year addition | £679,205.48 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205541 | Intangible single use military equipment asset - in year capital addition | £675,154.55 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DILLON AERO INC | Not set | 2000011987 | Capital spares armament inventory capital in year addition | £673,115.45 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 416143 | Estate management | £672,819.65 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 412655 | Cost of food purchases | £672,032.85 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 416464 | Post design services which are not capitalised | £670,305.60 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 412002 | Single use military equipment asset under construction - capital in year addition | £666,252.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 416720 | Cost of food purchases | £666,074.66 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of buildings and military equipment | Joint Forces Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 419245 | Single use military equipment asset under construction - capital in year addition | £661,970.54 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 16995 | Equipment support project costs | £655,165.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205549 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 416487 | Cost of food services | £648,942.18 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | General services and support | Army Command | SAAB AB | Not set | 3205611 | Defence equipment CLS/IOS service charge | £648,900.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 412656 | Information technology services | £639,986.44 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 415400 | Fiscal asset under construction - capital in year addition | £633,550.10 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 418554 | Project works - United States forces/NATO | £630,754.02 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 419277 | Safety Management | £624,533.60 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415730 | Fiscal asset under construction - capital in year addition | £624,261.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 417746 | Research and development at the pre main gate stage of a project | £623,286.26 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CWAVES LIMITED | EC3A 5EB | 412362 | Equipment support non-project costs | £614,227.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 414565 | External military training | £613,475.25 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 418647 | Fiscal asset under construction - capital in year addition | £602,176.54 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 414050 | Spend on Inventory - General | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 414344 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £599,472.91 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414405 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £594,355.37 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 412441 | Works services - excluding United States forces/NATO + married quarters | £591,916.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 418327 | Single use military equipment asset under construction - capital in year addition | £584,311.78 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £583,424.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 416720 | Cost of food services | £583,188.35 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 411878 | Single use military equipment asset under construction - capital in year addition | £581,481.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 417836 | Single use military equipment asset under construction - capital in year addition | £581,481.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 411878 | Fiscal asset under construction - capital in year addition | £580,128.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 417091 | Equipment support non-project costs | £580,119.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 411591 | Equipment support project costs | £579,190.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | G3 SYSTEMS LIMITED | DT5 1PY | 418613 | Fiscal asset under construction - capital in year addition | £576,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 413824 | Information technology services | £573,310.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 416910 | Intangible single use military equipment asset - in year capital addition | £568,010.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 414658 | Equipment support non-project costs | £567,402.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 414094 | Cost of food services | £567,141.07 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 416364 | Fees for professional services | £565,100.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 417265 | The provision of advice and assistance relating to the strategy of an organisation | £564,720.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 413384 | Fees for professional services excluding legal fees | £558,550.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415108 | Spend on Inventory - General | £556,293.60 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414405 | Equipment support project costs | £540,724.55 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 418889 | Works - civil estate | £540,657.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 416359 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £534,960.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 416368 | Fiscal asset under construction - capital in year addition | £530,038.90 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 418829 | Project works - United States forces/NATO | £528,297.66 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 413023 | Fees for professional services excluding legal fees | £527,718.85 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 418922 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 415573 | Medical health services | £515,373.46 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 418385 | Rent land - non civil estate property + married quarter property | £512,598.87 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 414408 | Equipment support non-project costs | £512,199.56 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 414261 | Medical health services | £500,077.01 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 413390 | Fiscal asset under construction - capital in year addition | £497,102.52 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 415851 | Fiscal asset under construction - capital in year addition | £495,746.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413049 | Equipment support non-project costs | £493,355.50 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 413935 | Information technology services | £493,137.22 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 412074 | Fiscal asset under construction - capital in year addition | £489,697.50 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 419342 | Fiscal asset under construction - capital in year addition | £489,439.45 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Inventory Accruals | Defence Equipment and Support | OCENCO INCORPORATED | Not set | 3205577 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £486,168.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 416573 | Works services - excluding United States forces/NATO + married quarters | £484,897.30 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205590 | Defence equipment CLS/IOS service charge | £484,670.27 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 418211 | Fiscal asset under construction - capital in year addition | £482,974.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBOSS-DEFENSE | Not set | 3205593 | Single use military equipment asset under construction - capital in year addition | £479,646.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | IT and communication services | Air Command | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 412820 | Information technology services | £476,760.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 417785 | Equipment support non-project costs | £475,931.17 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 418680 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £475,701.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414405 | Equipment support non-project costs | £475,490.78 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3205569 | Single use military equipment asset under construction - capital in year addition | £473,291.04 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 415606 | Information technology services | £467,320.14 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 412623 | Equipment support non-project costs | £465,874.48 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 412908 | Equipment support non-project costs | £465,721.05 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 417878 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £458,996.78 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 413329 | Equipment support non-project costs | £457,907.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 418368 | Works - estate management | £456,719.84 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000012160 | Defence equipment CLS/IOS service charge | £453,222.84 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 416713 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £451,446.43 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 411885 | Equipment support non-project costs | £445,766.54 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 413028 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 419007 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417902 | Equipment support non-project costs | £442,556.42 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 419175 | Project works - United States forces/NATO | £436,447.73 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 412397 | Fees for professional services | £435,350.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417731 | Capital spares engineering and technical inventory fiscal capital in year addition | £431,617.51 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 416573 | Fiscal asset under construction - capital in year addition | £425,366.63 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 412612 | Equipment support non-project costs | £423,236.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000012138 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £419,667.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 412623 | Spend on Inventory - General | £413,637.97 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £412,794.06 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414405 | Spend on Inventory - General | £411,916.33 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | DILLON AERO INC | Not set | 2000011987 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £411,418.06 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Inventory Accruals | Defence Equipment and Support | Special Projects Operations, Inc. | Not set | 2000012156 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £409,462.95 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 412655 | Cost of food services | £408,901.21 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £406,792.62 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 415557 | Property dwellings operating lease | £405,545.22 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Research and development | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 411878 | Research and development at the pre main gate stage of a project | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Research and development | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 413923 | Research and development at the pre main gate stage of a project | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £398,062.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000012045 | Equipment support project costs | £395,820.14 |
| Ministry of Defence | Ministry of Defence | 01-Jul-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 411579 | Works - civil estate | £395,728.64 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 419252 | Equipment support non-project costs | £395,002.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 417045 | Equipment support project costs | £386,720.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418461 | Information technology services | £386,275.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 412421 | Equipment support non-project costs | £382,260.90 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 417654 | Information technology services | £381,037.25 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 419257 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 419198 | Transport other hire charge | £379,406.57 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 414681 | Transport other hire charge | £375,455.94 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 415395 | Equipment support project costs | £375,095.78 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 412632 | Information technology services | £374,319.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 413108 | Equipment support project costs | £369,555.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 412246 | Cost of other material consumed | £368,928.47 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 418550 | Fiscal asset under construction - capital in year addition | £368,587.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 413065 | Works services - excluding United States forces/NATO + married quarters | £365,616.41 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 418986 | Equipment support non-project costs | £365,389.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3205614 | Equipment support non-project costs | £362,248.80 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3205534 | Single use military equipment asset under construction - capital in year addition | £361,108.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Transport hire charges | Army Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000048798 | Transport other hire charge | £360,613.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 417102 | Purchase of defence support equipment below capitalisation threshold of £25k. | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 415617 | Equipment support non-project costs | £359,103.07 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 411789 | Property dwellings private finance initiative - service concession arrangement service charge | £357,494.87 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 419261 | Property dwellings private finance initiative - service concession arrangement service charge | £357,282.92 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 418627 | Fees for professional services excluding legal fees | £356,170.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 413173 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414735 | Equipment support project costs | £352,779.63 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3205616 | Spend on Inventory - General | £352,051.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 418085 | Fees for professional services excluding legal fees | £349,645.90 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 418676 | Spend on Inventory - General | £349,172.04 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 418385 | Cost of other material consumed | £347,834.95 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 412650 | Equipment support non-project costs | £343,209.69 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 416874 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 412970 | Equipment support project costs | £340,356.20 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205606 | Aircraft landing fees | £337,240.51 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 412675 | Equipment support non-project costs | £336,669.56 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/07/2019 | Purchased Services | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000092050 | Purchased Services | £334,119.60 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049325 | Estate management | £333,478.93 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 415867 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 416751 | FATS Through Life Support | £328,914.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | BELFAST HEALTH AND SOCIAL CARE TRUST | BT79 0NS | 16917 | Medical health services | £327,801.05 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 415325 | Property non dwellings private finance initiative - service concession arrangement service charge | £324,045.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £323,484.72 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 418939 | Fiscal asset under construction - capital in year addition | £323,072.02 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 417488 | Equipment support non-project costs | £318,947.12 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 414811 | External military training | £318,332.49 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414735 | Spend on Inventory - General | £317,883.49 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | General services and support | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 416104 | Defence equipment CLS/IOS service charge | £316,671.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 412516 | Freight movement costs | £315,005.81 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENRY BROTHERS LIMITED | BT45 6HJ | 418308 | Fiscal asset under construction - capital in year addition | £314,339.82 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | IT and communication services | Joint Forces Command | VYSIION LIMITED | SN15 1GG | 417065 | Information technology services | £314,227.10 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 415107 | External military training | £310,869.90 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000048963 | Transport other operating lease | £308,776.39 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 415529 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 412229 | Fiscal asset under construction - capital in year addition | £307,719.92 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 415622 | Airworthiness Management | £307,702.06 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 418327 | Development costs for military equipment | £306,952.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 419342 | Works services - excluding United States forces/NATO + married quarters | £306,351.14 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 417829 | Equipment support non-project costs | £305,802.75 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 415478 | Equipment support project costs | £304,024.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 415601 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 415970 | Equipment support project costs | £302,771.16 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DENIS FERRANTI METERS LTD | LL57 4SP | 416841 | Equipment support project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 413079 | Movement of service personnel | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Purchase of buildings and military equipment | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 417654 | Single use military equipment asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 415405 | Fiscal asset under construction - capital in year addition | £298,976.46 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 412384 | Spend on Inventory - General | £295,394.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 417131 | Enabling Services | £292,890.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £292,001.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 412474 | Fiscal asset under construction - capital in year addition | £290,064.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000048842 | Spend on Inventory - General | £289,335.98 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205630 | Fiscal asset under construction - capital in year addition | £288,395.71 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 414524 | Information technology services | £286,136.01 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 411704 | Spend on Inventory - General | £281,637.22 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 415930 | R+D PSS Non Frascati | £279,614.03 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3205627 | Single use military equipment asset under construction - capital in year addition | £277,118.50 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 417423 | Works - civil estate | £276,904.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 412520 | Equipment support project costs | £276,833.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 415569 | Freight movement costs | £275,745.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 412807 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 417269 | R+D Proj Ac Pre MG DES Frasc | £273,789.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 415198 | Fees for professional services excluding legal fees | £273,258.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 417498 | Fees for professional services excluding legal fees | £271,458.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 412397 | The provision of advice and assistance relating to the strategy of an organisation | £271,080.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 414061 | External military training | £271,010.11 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of general transport equipment | Joint Forces Command | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 419059 | Transport other asset - in year capital addition | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 413065 | Works - estate management | £269,039.89 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 412249 | Property non dwellings private finance initiative - service concession arrangement service charge | £268,902.21 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 416090 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Dilapidation charges | Navy Command | CABINET OFFICE | RG24 9NW | 300004777 | Other provisions payment against provision | £267,122.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 412629 | Information technology services | £266,400.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Estate management | Joint Forces Command | RA INTERNATIONAL FZCO | Not set | 3205565 | Works - estate management | £265,261.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 412503 | PSS Other Tech Support Exc R+D | £264,954.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 419150 | Property non dwellings private finance initiative - service concession arrangement service charge | £263,231.99 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 417976 | Equipment support non-project costs | £261,190.80 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 412243 | Fiscal asset under construction - capital in year addition | £260,829.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 415483 | Fiscal asset under construction - capital in year addition | £260,186.80 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 411692 | Fiscal asset under construction - capital in year addition | £259,778.36 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16942 | Spend on Inventory - General | £257,295.02 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417266 | Single use military equipment asset under construction - capital in year addition | £255,978.97 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 416970 | Equipment support non-project costs | £255,896.46 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £255,488.37 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205583 | Fiscal asset under construction - capital in year addition | £255,279.01 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 415395 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £254,175.06 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 413315 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 417654 | R+D Proj Ac Pre MG DES Frasc | £252,015.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 416163 | Spend on Inventory - General | £251,982.22 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 416638 | FATS Through Life Support | £251,784.24 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 419348 | Equipment support non-project costs | £251,349.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 412933 | Equipment support project costs | £251,306.47 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 411771 | Spend on Inventory - General | £250,666.85 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 418737 | Information technology services | £250,026.04 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414981 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £249,399.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Food and clothing | Navy Command | SHAO BROTHERS COMPANY LIMITED | PO1 3LS | 418581 | Cost of clothing and textile services received | £245,519.89 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418070 | Information technology services | £244,591.43 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 413105 | Project works - United States forces/NATO | £244,425.07 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 415980 | Property dwellings private finance initiative - service concession arrangement service charge | £244,179.48 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 412564 | Fiscal asset under construction - capital in year addition | £244,177.77 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Fees for professional services | Army Command | SOFTWARE AG (UK) LIMITED | DE24 8HS | 414664 | Fees for professional services excluding legal fees | £242,357.59 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000012122 | Intangible single use military equipment asset - in year capital addition | £241,987.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 419011 | Equipment support non-project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 412538 | Works - estate management | £237,303.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2205567 | Spend on Inventory - General | £237,138.01 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 417746 | PSS Other Tech Support Exc R+D | £236,139.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 416791 | Information technology services | £231,985.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 416480 | Feasibility studies covering concept/assessment phase costs | £231,439.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 417088 | Post design services which are not capitalised | £231,255.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 418332 | Research and development at the pre main gate stage of a project | £230,380.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 415990 | Equipment support project costs | £230,141.62 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 415495 | Movement of service personnel | £228,537.40 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 416020 | Equipment support project costs | £227,508.70 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 418405 | Fiscal asset under construction - capital in year addition | £226,731.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000012167 | Defence equipment CLS/IOS service charge | £226,611.42 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £225,947.68 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 411809 | Defence equipment CLS/IOS service charge | £225,728.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 412297 | Equipment support project costs | £225,213.98 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 416155 | Equipment support non-project costs | £225,174.27 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fees for professional services | Navy Command | DELOITTE LLP | MK9 1FD | 417288 | Fees for professional services excluding legal fees | £222,110.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 414148 | Spend on Inventory - General | £221,582.40 |
| Ministry of Defence | Ministry of Defence | 05-Jul-19 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 413438 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DENIS FERRANTI METERS LTD | LL57 4SP | 418954 | Equipment support project costs | £220,337.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 414188 | Information technology services | £219,977.48 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000049374 | Equipment support non-project costs | £218,041.89 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Information technology services | £217,688.49 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 414343 | PSS Other Tech Support Exc R+D | £217,200.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 412419 | Equipment support non-project costs | £217,109.36 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Development costs for military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 412613 | Intangible fiscal asset - in year capital addition | £216,300.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 419221 | Defence equipment CLS/IOS service charge | £215,720.25 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 419292 | Equipment support non-project costs | £215,325.52 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414981 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £215,193.77 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 416756 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £213,948.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 418306 | Project works - United States forces/NATO | £212,699.01 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Inventory Accruals | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 418416 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £212,488.80 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415108 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,582.51 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | Joint Forces Command | KEPI INTERNATIONAL SOLUTIONS LTD | YO25 6LJ | 2000012164 | Works - estate management | £211,328.88 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 417162 | Movement of service personnel | £210,843.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Externally delivered education and training | Navy Command | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 418536 | External military training | £210,330.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 412911 | PSS Other Tech Support Exc R+D | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 418682 | Research and development at the pre main gate stage of a project | £208,404.59 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 412855 | Equipment support non-project costs | £207,318.45 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 418695 | Works - estate management | £205,267.67 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 418211 | Works services - excluding United States forces/NATO + married quarters | £204,805.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 413328 | Equipment support non-project costs | £204,600.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HIRTENBERGER DEFENCE EUROPE GMBH | Not set | 6000049141 | Equipment support project costs | £203,428.93 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 414505 | Works - estate management | £203,109.54 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049325 | Fiscal asset under construction - capital in year addition | £202,549.71 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/07/2019 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000092060 | Computer maintenance & hire | £202,134.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000049005 | Equipment support non-project costs | £201,328.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 418680 | Spend on Inventory - General | £201,094.61 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 415217 | Fees for professional services excluding legal fees | £201,020.31 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 412520 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16986 | Spend on Inventory - General | £199,165.74 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 416644 | Equipment support project costs | £198,830.32 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 416131 | Works - estate management | £197,972.54 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 418855 | Fiscal asset under construction - capital in year addition | £197,146.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 415606 | R+D Proj Ac Pre MG DES Frasc | £197,090.42 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Not set | 2000011966 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £195,919.93 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000048946 | Fiscal asset under construction - capital in year addition | £195,384.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 416950 | Fees for professional services excluding legal fees | £194,724.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 414179 | Estate + facilities management services - accommodation inventory + service | £194,591.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000012151 | Purchase of medical support equipment excluding that supplied from the inventory system | £194,327.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 412637 | Works - estate management | £194,234.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 418327 | Fiscal asset under construction - capital in year addition | £193,925.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 412565 | Equipment support project costs | £193,875.96 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Research and development | Defence Equipment and Support | HOULDER LTD | EC4R 3TE | 415026 | Research and development at the pre main gate stage of a project | £192,797.26 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418070 | Information technology services | £192,329.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 412902 | Cost of other material consumed | £189,799.17 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 417790 | Fiscal asset under construction - capital in year addition | £189,025.64 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 416613 | Spend on Inventory - General | £188,875.31 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 412244 | Equipment support project costs | £188,826.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 412400 | Spend on Inventory - General | £188,718.02 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 414344 | Equipment support project costs | £188,598.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 418743 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £188,463.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 415637 | External military training | £188,453.87 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 412650 | Intangible single use military equipment asset - in year capital addition | £187,502.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 412508 | Equipment support non-project costs | £187,222.07 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 416217 | Estate + facilities management services - accommodation inventory + service | £185,516.50 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 417976 | Intangible single use military equipment asset - in year capital addition | £184,582.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 416715 | Fiscal asset under construction - capital in year addition | £184,417.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 418175 | Equipment support project costs | £182,430.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 412655 | Fiscal asset under construction - capital in year addition | £181,985.51 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 415772 | Fees for professional services excluding legal fees | £181,976.59 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 419276 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £181,842.98 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 414557 | Spend on Inventory - General | £180,403.58 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 419277 | Single use military equipment asset under construction - capital in year addition | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 418635 | Works - estate management | £179,629.42 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Enabling Services | Army Command | KPMG LLP | WD17 1DE | 412518 | Enabling Services | £179,170.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 418131 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Development costs for military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 416106 | Intangible fiscal asset - in year capital addition | £177,022.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 419252 | Equipment support project costs | £176,357.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 418201 | Spend on Inventory - General | £174,010.38 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000049180 | Freight movement costs | £173,234.92 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 418338 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £173,196.72 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 415930 | R+D Proj Ac Pre MG DES Frasc | £172,478.25 |
| Ministry of Defence | Defence Electronics | 09/07/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO004 | Direct materials | £171,481.38 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 412421 | Equipment support project costs | £170,668.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049169 | Works services - excluding United States forces/NATO + married quarters | £170,226.17 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 411683 | Fees for professional services excluding legal fees | £169,355.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 419265 | Estate + facilities management services - accommodation inventory + service | £169,301.21 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 412625 | External military training | £168,121.17 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049347 | Works services - excluding United States forces/NATO + married quarters | £167,968.08 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 413457 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £167,186.16 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 416131 | Cost of clothing and textile services received | £166,218.97 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 417684 | Equipment support non-project costs | £166,006.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 418950 | Equipment support project costs | £165,699.29 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 415170 | FATS Through Life Support | £165,298.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 416124 | Research and development at the pre main gate stage of a project | £164,378.10 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049385 | Estate management | £163,842.51 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 414985 | Cost of clothing and textile services received | £163,045.01 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415108 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048737 | Estate management | £162,352.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 412504 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £160,975.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 417589 | Works - estate management | £160,000.58 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 417544 | Equipment support non-project costs | £159,645.36 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 413043 | Equipment support non-project costs | £159,336.53 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 418671 | Equipment support non-project costs | £157,410.43 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 411601 | Fiscal asset under construction - capital in year addition | £156,877.56 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 418635 | Fiscal asset under construction - capital in year addition | £156,809.64 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415541 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £156,780.93 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 412901 | Fiscal asset under construction - capital in year addition | £155,989.87 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 412902 | Cost of other material consumed | £155,906.46 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 419265 | Equipment support non-project costs | £155,876.36 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 418914 | Equipment support non-project costs | £155,825.23 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 413172 | Intangible single use military equipment asset - in year capital addition | £155,557.61 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 419265 | Works - estate management | £155,528.63 |
| Ministry of Defence | Defence Infrastrucutre Organisation - Security Services Group | 22/07/2019 | Output VAT Payment | Defence Infrastrucutre Organisation - Security Services Group | HMRC VAT RETURNS | SS99 1AA | AP0419PC8454 | Output VAT Payment | £155,057.98 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205570 | Equipment support non-project costs | £154,600.77 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 414001 | Single use military equipment asset under construction - capital in year addition | £154,551.75 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 414344 | Spend on Inventory - General | £154,412.95 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | IT and communication services | Army Command | XMA LTD | NG11 7EP | 416071 | Computer equipment costing below the capitalisation threshold | £153,779.03 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 416874 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 418474 | Information technology services | £151,765.09 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 411752 | Medical health services | £150,695.94 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 411922 | Information technology services | £150,052.14 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 416774 | Enabling Services | £149,660.40 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £149,568.41 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 416020 | Raw materials and consumable engineering and technical fiscal inventory purchased | £147,228.85 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 414368 | Spend on Inventory - General | £146,610.87 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 411591 | Equipment support non-project costs | £146,531.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 418829 | Works - estate management | £146,346.62 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 419007 | Fees for professional services excluding legal fees | £145,198.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16971 | Spend on Inventory - General | £144,940.45 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 416623 | Post design services which are not capitalised | £144,790.80 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 414568 | Spend on Inventory - General | £144,330.94 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | IT and communication services | Joint Forces Command | ALPRANGE COMMUNICATIONS LIMITED | GU34 5HD | 419244 | Information technology services | £143,750.00 |
| Ministry of Defence | Defence Electronics | 23/07/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO007 | Direct materials | £143,231.15 |
| Ministry of Defence | Defence Electronics | 02/07/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO002 | Direct materials | £142,901.15 |
| Ministry of Defence | Defence Electronics | 02/07/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | CO003 | Direct materials | £142,901.15 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 419042 | Spend on Inventory - General | £142,655.06 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417731 | Equipment support project costs | £141,320.42 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 414681 | Information technology services | £141,114.71 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 416495 | Information technology services | £140,306.88 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 416398 | Equipment support project costs | £140,240.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 413477 | Equipment support non-project costs | £139,760.02 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Inventory Accruals | Defence Equipment and Support | GE ENERGY POWER CONVERSION UK LIMITED | CV21 1BU | 417702 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,679.85 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 413465 | Equipment support non-project costs | £139,606.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 418323 | Information technology services | £138,862.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 417431 | Spend on Inventory - General | £138,830.88 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 414462 | External military training | £138,437.88 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £138,435.09 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 412569 | Equipment support non-project costs | £138,351.13 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 416792 | Fiscal asset under construction - capital in year addition | £137,704.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 416324 | Freight movement costs | £136,915.05 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 414926 | Development costs for military equipment | £136,534.93 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 416573 | Works - civil estate | £136,018.95 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417731 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £135,927.99 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/07/2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000091892 | Clarity travel expense | £134,197.43 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000012153 | Post design services which are not capitalised | £132,940.47 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Inventory Accruals | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 418607 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,564.70 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Information technology services | £132,427.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | STEINER EOPTICS INC. | Not set | 2000011959 | Equipment support non-project costs | £132,352.14 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 417247 | Military short term detached duty | £132,148.72 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 414322 | Non nuclear environmental decommissioning liability provision payment against provision | £131,978.21 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 412595 | Spend on Inventory - General | £131,858.76 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 411987 | Equipment support project costs | £131,854.03 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 412059 | Spend on Inventory - General | £131,414.19 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 417147 | Property dwellings private finance initiative - service concession arrangement service charge | £130,935.56 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 414782 | Equipment support project costs | £130,844.64 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 411994 | Feasibility studies covering concept/assessment phase costs | £130,780.89 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 413135 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 419282 | Cost of ground diesel fuel consumed | £130,686.38 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048806 | Estate management | £130,320.45 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | HENRY BROTHERS LIMITED | BT45 6HJ | 413255 | Fiscal asset under construction - capital in year addition | £130,226.27 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 416275 | Equipment support non-project costs | £130,218.31 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 419149 | Equipment support non-project costs | £128,640.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 417606 | Equipment support non-project costs | £128,217.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | JFD LIMITED | PA4 9RW | 412959 | Fiscal asset under construction - capital in year addition | £128,138.21 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 412370 | Equipment support non-project costs | £127,357.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 417830 | Equipment support non-project costs | £127,005.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 412928 | Information technology services | £126,686.90 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 412023 | Medical inventory and services excluding the inventory system | £125,195.38 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000049055 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,022.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16930 | Spend on Inventory - General | £123,767.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 412833 | External military training | £122,402.92 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 415071 | Equipment support non-project costs | £122,304.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 418632 | Spend on Inventory - General | £122,108.42 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Spend on Inventory - General | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 415487 | Spend on Inventory - General | £121,776.06 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3205549 | External military training | £121,440.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 418661 | Military air travel costs for short term detached duty | £120,884.50 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3205588 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 419011 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 416049 | Single use military equipment asset under construction - capital in year addition | £119,504.55 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417902 | Spend on Inventory - General | £118,802.87 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 413039 | Spend on Inventory - General | £118,564.32 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 418432 | Equipment support non-project costs | £117,970.73 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417289 | Post design services which are not capitalised | £117,901.74 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000049055 | Spend on Inventory - General | £117,675.57 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 412656 | Equipment support non-project costs | £117,556.26 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £117,310.85 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Purchase of inventory and services | Defence Equipment and Support | ASE CORPORATE EYECARE LIMITED | TN32 5ZG | 416179 | Cost of other material consumed | £117,177.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417731 | Spend on Inventory - General | £116,771.31 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 415470 | Equipment support project costs | £116,653.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Inventory Accruals | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 414202 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,643.58 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 415767 | Information technology services | £116,001.60 |
| Ministry of Defence | Ministry of Defence | 03-Jul-19 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 412441 | Works - civil estate | £115,768.63 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 414525 | Information technology services | £115,225.47 |
| Ministry of Defence | Defence Infrastrucutre Organisation - Security Services Group | 24/07/2019 | Estates-Stores?EquimentDFD100 | Defence Infrastrucutre Organisation - Security Services Group | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP0419PC8456 | Estates-Stores?EquimentDFD100 | £114,810.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 414645 | Information technology services | £114,163.63 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049078 | Estate management | £114,114.82 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 416300 | Works - estate management | £113,909.23 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000011951 | Defence equipment CLS/IOS service charge | £113,893.68 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 16914 | Spend on Inventory - General | £113,465.71 |
| Ministry of Defence | Defence Electronics | 16/07/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract - May 19 | EMCOR Group (UK) PLC | SO53 3YE | CO006 | Site Costs | £113,386.99 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 417928 | External military training | £113,050.91 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 411726 | Equipment support project costs | £112,913.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 412441 | Works - estate management | £112,613.29 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 418882 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,419.42 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 417287 | Fees for professional services excluding legal fees | £112,357.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TECHTEST LTD | HR6 9QA | 413441 | Equipment support project costs | £112,185.78 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 418118 | Spend on Inventory - General | £112,149.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 413065 | Fiscal asset under construction - capital in year addition | £111,733.37 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 416018 | Spend on Inventory - General | £111,685.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 415836 | Equipment support non-project costs | £111,575.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 412605 | Medical inventory and services excluding the inventory system | £111,386.27 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | General services and support | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3205558 | Defence equipment CLS/IOS service charge | £111,137.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 412915 | Fiscal asset under construction - capital in year addition | £110,602.40 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 418932 | Fiscal asset under construction - capital in year addition | £110,410.13 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of inventory and services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 418632 | Cost of other material consumed | £110,214.37 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | IT and communication services | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 416925 | Information technology services | £110,137.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | General services and support | Army Command | SAAB AB | Not set | 3205538 | Defence equipment CLS/IOS service charge | £109,945.82 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 415702 | Spend on Inventory - General | £109,796.77 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 413028 | Fees for professional services excluding legal fees | £109,422.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 412761 | Equipment support project costs | £109,260.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Joint Forces Command | INTERSERVE (DEFENCE) LTD | B70 1DA | 417687 | Equipment support non-project costs | £109,190.74 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 411751 | Equipment support project costs | £108,860.29 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 415023 | Equipment support non-project costs | £108,814.45 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 417347 | Raw materials and consumable engineering and technical fiscal inventory purchased | £108,797.26 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 411881 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £107,401.54 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 414962 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 416720 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £107,108.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048790 | Works services - excluding United States forces/NATO + married quarters | £106,549.78 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 16956 | Equipment support project costs | £106,409.69 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 417259 | Information technology services | £105,988.80 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 411655 | Property dwellings private finance initiative - service concession arrangement service charge | £105,897.98 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 416573 | Estate core services charge | £105,247.92 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 411709 | Freight movement costs | £104,638.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 415543 | PSS Other Tech Support Exc R+D | £104,195.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 414412 | Estate management | £103,618.83 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 417589 | Property dwellings private finance initiative - service concession arrangement service charge | £103,197.91 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Fuel for military use | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000048711 | Oil and lubricants consumed excluding those from the inventory system | £102,358.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 416949 | Spend on Inventory - General | £101,904.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 412902 | Cost of other material consumed | £101,678.13 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 417428 | Military short term detached duty | £101,117.15 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Fees for professional services | DES Bespoke Trading Entity | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 419307 | Fees for professional services | £100,919.12 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 419164 | Equipment support non-project costs | £100,715.08 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 417609 | Information technology services | £100,656.97 |
| Ministry of Defence | Ministry of Defence | 25-Jul-19 | Design services and minor equipment purchases | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 418437 | Post design services which are not capitalised | £100,490.31 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 414582 | IT Services -internal costs | £100,172.89 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 415336 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 412474 | Equipment support non-project costs | £99,246.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VAN KAPPEL BV | Not set | 3205632 | Equipment support non-project costs | £98,828.68 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 412466 | Equipment support non-project costs | £98,740.32 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 411706 | Spend on Inventory - General | £98,339.34 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 418052 | Enabling Services | £98,220.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 418757 | Fees for professional services excluding legal fees | £97,877.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 412416 | Spend on Inventory - General | £97,432.21 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 412876 | Fiscal asset under construction - capital in year addition | £97,403.17 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000049226 | Freight movement costs | £97,254.69 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | IT and communication services | Defence Equipment and Support | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 418514 | Information technology services | £97,058.50 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Inventory Accruals | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 414373 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,860.12 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 415192 | Equipment support project costs | £96,833.25 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 414869 | Information technology services | £96,123.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048737 | Works services - excluding United States forces/NATO + married quarters | £95,921.13 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 415263 | Single use military equipment asset under construction - capital in year addition | £95,755.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of inventory and services | Army Command | BANNER GROUP LIMITED | S9 1XU | 412469 | Cost of other material consumed | £95,540.03 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 418399 | Equipment support project costs | £95,326.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 413192 | Cost of ground diesel fuel consumed | £95,281.72 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 415868 | Utilities consumed - gas | £95,205.34 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004788 | Defence military assistance fund international subscriptions and other payments | £94,964.53 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 413924 | Spend on Inventory - General | £94,762.17 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 412367 | Estate core services charge | £94,630.25 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 417800 | Equipment support non-project costs | £94,055.54 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 413085 | Equipment support project costs | £93,964.30 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 411821 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 419269 | Fees for professional services excluding legal fees | £93,851.59 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 413469 | Spend on Inventory - General | £93,722.11 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Transport hire charges | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205621 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Spend on Inventory - General | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 419153 | Spend on Inventory - General | £92,912.57 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413380 | Spend on Inventory - General | £92,792.69 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 414623 | External military training | £92,410.91 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | IT and communication services | Joint Forces Command | POLARIS CONSULTING LIMITED | PO7 7SF | 419328 | Information technology services | £92,300.39 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 414634 | Defence equipment CLS/IOS service charge | £92,298.30 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 416948 | Equipment support project costs | £92,253.60 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 415840 | Spend on Inventory - General | £92,003.10 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Research and development | Army Command | KPMG LLP | WD17 1DE | 415871 | Research and development at the pre main gate stage of a project | £91,857.60 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 416140 | Equipment support non-project costs | £91,648.69 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Inventory Accruals | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 414442 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,636.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | IT and communication services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 412691 | Information technology services | £91,285.98 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000049112 | Transport other hire charge | £90,723.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | PENTALVER TRANSPORT LTD | SO15 1AW | 415352 | Freight movement costs | £90,516.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Enabling Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 415170 | Enabling Services | £90,240.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Inventory Accruals | Defence Equipment and Support | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 16970 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,175.67 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Inventory Accruals | Defence Equipment and Support | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 16996 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,175.67 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417955 | Spend on Inventory - General | £90,093.31 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 419267 | Utilities consumed - electricity | £89,985.07 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 417435 | Fees for professional services excluding legal fees | £89,107.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 417972 | Equipment support non-project costs | £89,061.24 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DUFAYLITE DEVELOPMENTS LTD | PE19 1QW | 412484 | Spend on Inventory - General | £88,848.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 418625 | Fiscal asset under construction - capital in year addition | £88,800.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Development costs for military equipment | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 417787 | FATS CDEL Tasks | £88,750.25 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 413932 | Equipment support non-project costs | £88,697.66 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Development costs for military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418461 | Intangible fiscal asset - in year capital addition | £88,677.60 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012159 | Freight movement costs | £88,555.39 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | IT and communication services | DES Bespoke Trading Entity | AFFINITEXT (UK) LIMITED | EC2A 3AG | 415639 | IT Services -internal costs | £88,460.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415108 | Capital spares engineering and technical inventory fiscal capital in year addition | £88,340.76 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 417687 | Estate management | £87,811.01 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000012150 | Equipment support non-project costs | £87,780.74 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 418263 | Spend on Inventory - General | £87,175.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/07/2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000091983 | Building maintenance | £86,916.93 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049347 | Estate management | £86,911.08 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 412557 | FATS Through Life Support | £86,818.50 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 417671 | Cost of ground diesel fuel consumed | £86,806.08 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Inventory Accruals | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 413980 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,733.84 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 412082 | Equipment support project costs | £86,570.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 418763 | Equipment support non-project costs | £86,286.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 414615 | Cost of clothing and textile services received | £86,231.98 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 418131 | Works - estate management | £85,605.61 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 416368 | Works - estate management | £85,193.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 412420 | Equipment support project costs | £85,046.50 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Inventory Accruals | Defence Equipment and Support | BOC LIMITED | M28 2UT | 416004 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £84,870.76 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 417376 | Cost of industrial gas fuel consumed | £84,812.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RFD BEAUFORT LIMITED | CH41 1HQ | 418674 | Equipment support non-project costs | £84,775.50 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 416178 | Property dwellings private finance initiative - service concession arrangement service charge | £84,677.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 412402 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 418540 | Estate + facilities management services - accommodation inventory + service | £84,456.48 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 417609 | Information technology services | £84,417.08 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 415007 | Equipment support non-project costs | £83,923.96 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 412020 | Medical health services | £83,559.79 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 414878 | Equipment support non-project costs | £83,532.72 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Navy Command | U.M.C. INTERNATIONAL PLC | SO53 4TE | 418042 | Equipment support non-project costs | £83,500.23 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 419281 | Defence equipment CLS/IOS service charge | £83,214.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000048806 | Works services - excluding United States forces/NATO + married quarters | £82,980.74 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 415972 | Equipment support non-project costs | £82,818.13 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 415197 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,744.74 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Inventory Accruals | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 418167 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,657.20 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Computer equipment costing below the capitalisation threshold | £82,563.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Enabling Services | Army Command | KPMG LLP | WD17 1DE | 417540 | Enabling Services | £82,534.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 417746 | Equipment support non-project costs | £82,382.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 411793 | Equipment support non-project costs | £81,446.23 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | General services and support | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 415259 | Defence equipment CLS/IOS service charge | £80,967.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 412398 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £80,884.20 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 415836 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 418390 | Equipment support project costs | £80,643.64 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 418522 | Equipment support non-project costs | £80,499.09 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 417347 | Spend on Inventory - General | £80,135.29 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 416552 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £80,066.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 413317 | Equipment support project costs | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 417351 | Fees for professional services excluding legal fees | £79,665.60 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | WARTSILA UK LIMITED | PO16 8SD | 6000049079 | Raw materials and consumable engineering and technical fiscal inventory purchased | £79,611.35 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 412260 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Externally delivered education and training | Joint Forces Command | INSTITUTE OF DIRECTORS | SW1Y 5ED | 416277 | External military training | £79,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 412475 | Equipment support non-project costs | £78,920.29 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 412632 | Equipment support non-project costs | £78,504.90 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 418822 | Equipment support non-project costs | £77,833.30 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | L B BENTLEY LIMITED | GL5 2BY | 418378 | Spend on Inventory - General | £77,704.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 413393 | Intangible single use military equipment asset - in year capital addition | £77,650.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 413329 | Post design services which are not capitalised | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of buildings and military equipment | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 419109 | Fiscal asset under construction - capital in year addition | £77,181.28 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 418904 | Spend on Inventory - General | £77,177.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 412813 | Equipment support project costs | £77,099.82 |
| Ministry of Defence | Royal Hospital Chelsea | 26.07.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130338 | Maintenance | £76,961.68 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 418950 | Equipment support non-project costs | £76,697.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | IT and communication services | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 413866 | Computer equipment costing below the capitalisation threshold | £76,668.60 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 416207 | Raw materials and consumable engineering and technical fiscal inventory purchased | £76,577.15 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417098 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £76,355.34 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 416548 | Computer equipment costing below the capitalisation threshold | £76,060.78 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 412886 | Cost of industrial gas fuel consumed | £75,906.04 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004770 | Defence military assistance fund international subscriptions and other payments | £75,882.77 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 412691 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 412698 | Equipment support non-project costs | £75,487.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BURGES SALMON LLP | BS2 0ZX | 413099 | Computer equipment costing below the capitalisation threshold | £75,477.21 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 414546 | Medical health services | £75,393.48 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Fuel for military use | Army Command | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000049155 | Oil and lubricants consumed excluding those from the inventory system | £75,063.70 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Enabling Services | Joint Forces Command | MILLS & REEVE LLP | CB2 1PH | 416652 | PSS Other Tech Support Exc R+D | £74,879.30 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 417626 | Purchase of medical support equipment excluding that supplied from the inventory system | £74,858.10 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 412928 | Equipment support project costs | £74,686.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 413445 | Equipment support non-project costs | £74,667.66 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417098 | Spend on Inventory - General | £74,602.06 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 415944 | Fiscal asset under construction - capital in year addition | £74,193.52 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 413156 | Cost of other material consumed | £74,192.63 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 416556 | FATS Through Life Support | £74,183.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RFD BEAUFORT LIMITED | CH41 1HQ | 418420 | Equipment support project costs | £74,150.40 |
| Ministry of Defence | Royal Hospital Chelsea | 05.07.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130196 | Maintenance | £74,101.14 |
| Ministry of Defence | Royal Hospital Chelsea | 19.07.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130316 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 417369 | Fiscal asset under construction - capital in year addition | £73,971.42 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 415811 | Raw materials and consumable engineering and technical fiscal inventory purchased | £73,789.13 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £73,556.18 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205618 | Spend on Inventory - General | £73,440.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 419276 | Spend on Inventory - General | £73,039.55 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Enabling Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 418026 | Enabling Services | £73,036.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Spend on Inventory - General | Defence Equipment and Support | PERFORMANCE CHEMICALS LIMITED | DA17 6BS | 417756 | Spend on Inventory - General | £73,020.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 417555 | Medical inventory and services excluding the inventory system | £72,695.79 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 415762 | Cost of industrial gas fuel consumed | £72,034.74 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 417761 | Equipment support non-project costs | £71,825.78 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 414703 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,615.40 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205629 | Spend on Inventory - General | £71,593.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 415176 | Equipment support non-project costs | £71,454.75 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Research and development | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 416018 | Feasibility studies covering concept/assessment phase costs | £70,935.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 413093 | Equipment support non-project costs | £70,929.60 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 419162 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,909.80 |
| Ministry of Defence | Defence Electronics | 16/07/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO005 | Facilities - Electricity | £70,458.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | IT and communication services | Joint Forces Command | SPECTRA GROUP (UK) LIMITED | HR2 9ES | 413837 | Information technology services | £70,390.38 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | IT and communication services | Joint Forces Command | CENTURYLINK LIMITED | RG41 5TP | 2000012025 | Information technology services | £70,145.38 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Fuel for military use | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000048968 | Oil and lubricants consumed excluding those from the inventory system | £69,906.13 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 414622 | Works services - excluding United States forces/NATO + married quarters | £69,650.75 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 413176 | Information technology services | £69,422.97 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 415147 | Freight movement costs | £69,342.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 414373 | Equipment support non-project costs | £68,465.19 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205591 | Information technology services | £68,428.69 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01/07/2019 | Project External Costs | International Partnering & Relations | CEFAS | Not set | 2000091842 | Project External Costs | £68,239.94 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 417932 | Estate management | £68,215.03 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MICHELIN AIRCRAFT TYRE | Not set | 6000048863 | Spend on Inventory - General | £68,106.96 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 412518 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £68,024.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 417507 | Post design services which are not capitalised | £67,882.67 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 413835 | Fiscal asset under construction - capital in year addition | £67,777.20 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 416228 | Military short term detached duty | £67,547.55 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | BRIDGEHEAD CONTAINER SERVICES LTD | L3 1DS | 412607 | Freight movement costs | £67,542.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 417461 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Design services and minor equipment purchases | Joint Forces Command | H M REVENUE & CUSTOMS | CF14 5XZ | 414037 | Equipment support project costs | £67,399.68 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049169 | Estate management | £67,331.21 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 414719 | Fees for professional services excluding legal fees | £67,116.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 418190 | Fiscal asset under construction - capital in year addition | £67,024.76 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000048742 | Defence equipment CLS/IOS service charge | £66,913.38 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Research and development | Defence Equipment and Support | PA CONSULTING SERVICES LTD | SG8 6DP | 411777 | Research and development at the pre main gate stage of a project | £66,660.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 417855 | External military training | £65,940.45 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 416075 | Estate + facilities management services - accommodation inventory + service | £65,833.59 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 418319 | Cost of other material consumed | £65,782.69 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Research and development | Army Command | DELOITTE LLP | EC4A 2BZ | 413384 | Research and development at the post main gate stage of a project | £65,730.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | IT and communication services | Joint Forces Command | CENTURYLINK LIMITED | RG41 5TP | 2000011950 | Information technology services | £65,702.62 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 414568 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,370.70 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 417431 | Equipment support project costs | £65,066.33 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 414622 | Fiscal asset under construction - capital in year addition | £64,917.81 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 415789 | Equipment support non-project costs | £64,872.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414735 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £64,779.06 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 9LU | 415052 | Information technology services | £64,324.67 |
| Ministry of Defence | Royal Hospital Chelsea | 26.07.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN130289 | Security | £64,227.13 |
| Ministry of Defence | Royal Hospital Chelsea | 12.07.2019 | Purchased Services | Royal Hospital Chelsea | Wilson James | SS0 9HR | PIN130199 | Security | £64,227.13 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 415541 | Spend on Inventory - General | £64,149.46 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 412194 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 411819 | Raw materials and consumable engineering and technical fiscal inventory purchased | £63,979.75 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000049059 | Transport other hire charge | £63,908.04 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 417114 | Spend on Inventory - General | £63,631.64 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 417237 | Transport other operating lease | £63,452.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Fuel for military use | Navy Command | BOC LIMITED | GU2 7XY | 415365 | Cost of industrial gas fuel consumed | £63,391.34 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 415119 | Purchase of medical support equipment excluding that supplied from the inventory system | £63,341.51 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 413158 | Fiscal asset under construction - capital in year addition | £63,240.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | General services and support | Army Command | SAAB AB | Not set | 3205549 | Defence equipment CLS/IOS service charge | £63,152.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Purchase of inventory and services | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 418695 | Consumption of clothing and textiles inventory | £62,862.84 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 412691 | External military training | £62,767.47 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417579 | Spend on Inventory - General | £62,440.46 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 416107 | Spend on Inventory - General | £61,525.73 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 413481 | Equipment support non-project costs | £61,442.11 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 415349 | Estate + facilities management services - accommodation inventory + service | £61,167.78 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 412537 | Estate management | £61,073.71 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 416145 | Estate management | £60,800.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Research and development | Defence Equipment and Support | PA CONSULTING SERVICES LTD | SG8 6DP | 418243 | Research and development at the pre main gate stage of a project | £60,750.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 418229 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 412705 | Equipment support non-project costs | £60,467.86 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 419152 | Equipment support non-project costs | £60,467.86 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417902 | Equipment support project costs | £60,148.58 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | IT and communication services | Joint Forces Command | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 412319 | IT Services -internal costs | £59,870.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 415442 | Equipment support non-project costs | £59,832.78 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Development costs for military equipment | Defence Equipment and Support | HELYX SECURE INFORMATION SYSTEMS LTD | GL20 6FE | 415458 | Intangible fiscal asset - in year capital addition | £59,739.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 417609 | Information technology services | £59,629.96 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Enabling Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 414010 | PSS Other Tech Support Exc R+D | £59,625.42 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413913 | Equipment support non-project costs | £59,498.57 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 418882 | Spend on Inventory - General | £59,494.29 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 411881 | External military training | £59,477.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 412883 | Research and development | £59,451.84 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 415395 | Equipment support non-project costs | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 413097 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,320.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/07/2019 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000092090 | Project External Costs | £59,148.76 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Fees for professional services | Joint Forces Command | 3SDL LIMITED | WR14 3SZ | 415479 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,130.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 413384 | Information technology services | £59,058.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418070 | Information technology services | £59,048.01 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 418554 | Works - estate management | £58,861.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 418177 | Equipment support non-project costs | £58,841.25 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Defence Equipment and Support | SPRING TECHNOLOGY STAFFING SERVICES LIMITED | B37 7YE | 418235 | Information technology services | £58,758.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 416781 | Single use military equipment asset under construction - capital in year addition | £58,690.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 413093 | Equipment support non-project costs | £58,597.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418461 | Information technology services | £58,589.82 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 416334 | Information technology services | £58,443.95 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 411870 | Military short term detached duty | £58,351.10 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 417092 | Equipment support project costs | £58,124.29 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 418607 | Equipment support non-project costs | £57,992.76 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 412059 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,968.46 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 417095 | Equipment support non-project costs | £57,862.58 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 414106 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 415771 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 415090 | Information technology services | £57,750.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | AIR COVERS LIMITED | LL13 9UT | 418114 | Spend on Inventory - General | £57,587.16 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Fees for professional services | Army Command | INTERQUEST GROUP (UK) LIMITED | HP4 2DF | 415463 | Fees for professional services excluding legal fees | £57,510.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Single use military equipment asset under construction - capital in year addition | £57,472.57 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 414581 | Spend on Inventory - General | £57,449.16 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 413913 | Spend on Inventory - General | £57,408.71 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000012010 | Equipment support non-project costs | £57,216.59 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Spend on Inventory - General | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 417906 | Spend on Inventory - General | £57,198.55 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Externally delivered education and training | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 412420 | External training - civilian | £57,149.10 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 416844 | Equipment support non-project costs | £57,128.62 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 416643 | Works - estate management | £57,043.17 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 417783 | Information technology services | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Design services and minor equipment purchases | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 412966 | Equipment support non-project costs | £56,960.78 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 419311 | Fiscal asset under construction - capital in year addition | £56,829.06 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000049369 | Works - estate management | £56,768.29 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 418069 | Medical inventory and services excluding the inventory system | £56,731.02 |
| Ministry of Defence | Defence Infrastrucutre Organisation - Security Services Group | 04/07/2019 | Estates-Eqipment/Works | Defence Infrastrucutre Organisation - Security Services Group | EES LIMITED | PE30 4LJ | AP0419PC8425 | Estates-Eqipment/Works | £56,620.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | IT and communication services | Navy Command | COMPAREX UK LIMITED | HA1 3EL | 419296 | Computer equipment costing below the capitalisation threshold | £56,420.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 412655 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,399.14 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BS1 4ND | 413282 | 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 | 15/07/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 415785 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,843.10 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 418047 | Post design services which are not capitalised | £55,680.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205564 | Spend on Inventory - General | £55,673.89 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 413982 | Fiscal asset under construction - capital in year addition | £55,327.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 417972 | Capital spares engineering and technical inventory fiscal capital in year addition | £55,310.20 |
| Ministry of Defence | Defence Infrastrucutre Organisation - Security Services Group | 29/07/2019 | Estates-Eqipment/Works | Defence Infrastrucutre Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0419PC8457 | Estates-Eqipment/Works | £55,267.86 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 417023 | Fiscal asset under construction - capital in year addition | £55,205.06 |
| Ministry of Defence | Defence Infrastrucutre Organisation - Security Services Group | 29/07/2019 | Estates-Eqipment/Works | Defence Infrastrucutre Organisation - Security Services Group | ORBIT ELECTRICAL SERVICES LTD | RG7 8HA | AP0419PC8457 | Estates-Eqipment/Works | £55,076.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 412728 | Equipment support project costs | £54,983.10 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Transport hire charges | Air Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000049059 | Transport other hire charge | £54,720.02 |
| Ministry of Defence | Defence Infrastrucutre Organisation - Security Services Group | 02/07/2019 | Estates-Stores?EquimentDFD100 | Defence Infrastrucutre Organisation - Security Services Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0419PC8424 | Estates-Stores?EquimentDFD100 | £54,381.72 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 417676 | Spend on Inventory - General | £54,242.28 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 415230 | Medical inventory and services excluding the inventory system | £54,132.44 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 418434 | Information technology services | £54,122.05 |
| Ministry of Defence | Royal Hospital Chelsea | 26.07.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130365 | Maintenance | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 418590 | Equipment support non-project costs | £53,817.60 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 419224 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £53,790.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 414409 | Computer equipment costing below the capitalisation threshold | £53,729.76 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 412988 | Fiscal asset under construction - capital in year addition | £53,615.38 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 413448 | Equipment support project costs | £53,445.57 |
| Ministry of Defence | National Army Museum GIA | 03/07/2019 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5963 | Rental 2 Caxton Way, Stevenage 15 July - 14 Oct 2019 | £53,230.25 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 416742 | Transport other operating lease | £53,146.27 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/07/2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 1500020650 | Raw Material/ Finished Goods | £52,932.47 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Spend on Inventory - General | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 414981 | Spend on Inventory - General | £52,868.46 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000049059 | Transport other hire charge | £52,867.27 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 412079 | Spend on Inventory - General | £52,726.02 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 416299 | Equipment support non-project costs | £52,668.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Enabling Services | DES Bespoke Trading Entity | LEONARDO MW LTD | BA20 2YB | 418647 | PSS Other Tech Support Exc R+D | £52,653.05 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | Head Office and Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 417136 | Works - estate management | £52,605.87 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 411972 | Information technology services | £52,591.20 |
| Ministry of Defence | Royal Hospital Chelsea | 05.07.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130195 | Maintenance | £52,257.41 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 417955 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,096.16 |
| Ministry of Defence | Ministry of Defence | 01/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 411790 | Estate management | £52,064.99 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 414719 | Information technology services | £51,867.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN PROTECTION LIMITED | BT75 0NE | 418348 | Spend on Inventory - General | £51,733.85 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 416269 | Cost of industrial gas fuel consumed | £51,712.38 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 413190 | Defence equipment CLS/IOS service charge | £51,596.19 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 412413 | Works - estate management | £51,440.32 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 415664 | Medical inventory and services excluding the inventory system | £51,408.41 |
| Ministry of Defence | Ministry of Defence | 22/07/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 417373 | Medical inventory and services excluding the inventory system | £51,321.90 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | IT and communication services | Joint Forces Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 417870 | Computer equipment costing below the capitalisation threshold | £51,188.72 |
| Ministry of Defence | Ministry of Defence | 05/07/2019 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 413420 | Intangible single use military equipment asset - in year capital addition | £51,132.84 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | DENNIS CARTER (INTERNATIONAL) LIMITED | W1H 5BR | 412990 | Movement of service personnel | £51,116.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000049346 | Fiscal asset under construction - capital in year addition | £51,083.03 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Purchase of information and communications technology | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 415953 | IT + communications asset - in year capital addition | £50,820.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 412496 | Fiscal asset under construction - capital in year addition | £50,785.19 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 417552 | Computer equipment costing below the capitalisation threshold | £50,397.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 416608 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of inventory and services | Air Command | BANNER GROUP LIMITED | S9 1XU | 412469 | Cost of other material consumed | £50,278.41 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 418415 | Fees for professional services excluding legal fees | £50,214.66 |
| Ministry of Defence | Ministry of Defence | 26/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 418631 | Equipment support non-project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 414087 | Research and development excluding defence science and technology laboratory | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 418410 | Research and development excluding defence science and technology laboratory | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 415345 | Spend on Inventory - General | £49,848.37 |
| Ministry of Defence | Ministry of Defence | 02/07/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 412082 | R+D PSS Non Frascati | £49,777.79 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 416444 | Equipment support non-project costs | £49,773.73 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 419237 | Spend on Inventory - General | £49,773.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 417626 | Cost of food services | £49,755.99 |
| Ministry of Defence | Ministry of Defence | 10/07/2019 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 414536 | Airworthiness Management | £49,737.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 412566 | Equipment support project costs | £49,720.24 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 16984 | Equipment support project costs | £49,679.13 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 418187 | Cost of clothing and textile services received | £49,638.15 |
| Ministry of Defence | Ministry of Defence | 17/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 416501 | Equipment support project costs | £49,633.08 |
| Ministry of Defence | Ministry of Defence | 30/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 419276 | Equipment support non-project costs | £49,574.28 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Fees for professional services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | PO6 3AU | 414402 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £49,509.71 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 417927 | Fiscal asset under construction - capital in year addition | £49,391.94 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049169 | Works - estate management | £49,280.74 |
| Ministry of Defence | Ministry of Defence | 04/07/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 413001 | Research and development incurred on projects with defence science and technology laboratory | £49,149.70 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 417534 | Research and development incurred on projects with defence science and technology laboratory | £49,149.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 413929 | Spend on Inventory - General | £49,013.64 |
| Ministry of Defence | Ministry of Defence | 16/07/2019 | Design services and minor equipment purchases | Navy Command | U.M.C. INTERNATIONAL PLC | SO53 4TE | 416058 | Equipment support non-project costs | £49,009.42 |
| Ministry of Defence | Ministry of Defence | 15/07/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 415835 | Military short term detached duty | £48,638.10 |
| Ministry of Defence | Ministry of Defence | 12/07/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 415543 | Research and development excluding defence science and technology laboratory | £48,538.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 412470 | Equipment support non-project costs | £48,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Estate management | Navy Command | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 412367 | Estate core services charge | £48,388.97 |
| Ministry of Defence | Ministry of Defence | 08/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 413908 | Equipment support non-project costs | £48,240.35 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Food and clothing | Defence Equipment and Support | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 414985 | Cost of food services | £48,018.28 |
| Ministry of Defence | Ministry of Defence | 23/07/2019 | Fees for professional services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 417583 | Fees for professional services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2019 | Purchase of inventory and services | Air Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 414987 | Cost of other material consumed | £47,985.97 |
| Ministry of Defence | Ministry of Defence | 25/07/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 418419 | Single use military equipment asset under construction - capital in year addition | £47,928.49 |
| Ministry of Defence | Ministry of Defence | 29/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 418992 | Equipment support non-project costs | £47,908.96 |
| Ministry of Defence | Ministry of Defence | 09/07/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 414362 | Equipment support non-project costs | £47,837.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 417902 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £47,816.44 |
| Ministry of Defence | Ministry of Defence | 19/07/2019 | Medical treatment & stores and welfare services | Head Office and Corporate Services | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 416952 | Funeral expenses | £47,773.61 |
| Ministry of Defence | Ministry of Defence | 03/07/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 412600 | Cost of other material consumed | £47,742.39 |