Transparency data
MOD’s spending over £25,000 for August 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 | 23/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 424563 | Single use military equipment asset under construction - capital in year addition | £27,488,888.83 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 419972 | Property dwellings private finance initiative - service concession arrangement service charge | £26,723,078.96 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 424573 | Property dwellings private finance initiative - service concession arrangement service charge | £15,499,265.27 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420180 | Equipment support non-project costs | £14,682,330.68 |
| Ministry of Defence | Ministry of Defence | 08/08/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12869 | Monthly GPC Payment | £11,056,594.22 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 420895 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,352,552.85 |
| Ministry of Defence | Ministry of Defence | 14/08/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12880 | Monthly GPC Payment | £7,371,128.12 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 422541 | Estate management | £7,098,526.15 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 423616 | Property dwellings private finance initiative - service concession arrangement service charge | £6,915,912.70 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Information technology services | £6,691,608.03 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000012382 | Defence equipment CLS/IOS service charge | £6,335,066.68 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 420972 | Estate + facilities management services - accommodation inventory + service | £6,008,971.53 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 425172 | Estate management | £5,693,434.42 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 422451 | Equipment support non-project costs | £5,401,206.64 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 422542 | Fiscal asset under construction - capital in year addition | £5,239,640.07 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 423185 | Fees for professional services excluding legal fees | £5,178,609.17 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 424287 | Fees for professional services excluding legal fees | £4,585,544.44 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Government Procurement Card | Ministry of Defence | RBS PROCSERVE | Not set | 12882 | Monthly GPC Payment | £4,537,626.99 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 425480 | Single use military equipment asset under construction - capital in year addition | £4,441,491.04 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 423175 | Single use military equipment asset under construction - capital in year addition | £4,430,869.88 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 421211 | Defence equipment CLS/IOS service charge | £4,269,980.66 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 423640 | Equipment support non-project costs | £4,254,463.73 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 423147 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,141,146.46 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 424882 | Information technology services | £4,079,506.42 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 421614 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,069,418.08 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425370 | Fiscal asset under construction - capital in year addition | £4,047,998.43 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Fiscal asset under construction - capital in year addition | £4,040,658.97 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 424234 | Fiscal asset under construction - capital in year addition | £3,875,243.69 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 422677 | Spend on Inventory - General | £3,767,940.51 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 422915 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,702,268.43 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 420443 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,688,193.11 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000012342 | Defence equipment CLS/IOS service charge | £3,590,391.36 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 422118 | Spend on Inventory - General | £3,473,540.54 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424697 | Estate core services charge | £3,444,673.49 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 419970 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420180 | Spend on Inventory - General | £3,083,033.10 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 419500 | Equipment support non-project costs | £3,018,755.10 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Administration | Joint Forces Command | DATAMINR UK LTD | SE1 9LQ | 419644 | General administration | £3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 420628 | Defence equipment CLS/IOS service charge | £2,979,738.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 422751 | Works - estate management | £2,952,208.36 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420437 | Spend on Inventory - General | £2,678,556.97 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 422169 | Utilities consumed - electricity | £2,674,280.65 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 424617 | Equipment support non-project costs | £2,624,223.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 419500 | Spend on Inventory - General | £2,560,727.61 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 423495 | Transport other operating lease | £2,527,911.94 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 421988 | Transport other operating lease | £2,493,836.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £2,485,314.44 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 421778 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,468,326.33 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 423010 | Spend on Inventory - General | £2,368,271.07 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 420885 | External military training | £2,276,589.46 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 421111 | Cost of food purchases | £2,261,176.61 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425370 | Works services - excluding United States forces/NATO + married quarters | £2,207,158.75 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049809 | Estate management | £2,174,237.10 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 425328 | Fiscal asset under construction - capital in year addition | £2,169,598.33 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 420932 | Equipment support non-project costs | £2,131,352.80 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 424438 | Fiscal asset under construction - capital in year addition | £2,109,340.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 424751 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 419467 | Spend on Inventory - General | £2,089,885.18 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 425232 | Fiscal asset under construction - capital in year addition | £2,027,451.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 423813 | Single use military equipment asset under construction - capital in year addition | £2,006,773.45 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 421700 | Spend on Inventory - General | £1,960,232.22 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422029 | Equipment support project costs | £1,939,673.46 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 419778 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,924,724.07 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 420923 | External military training | £1,847,777.60 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000049958 | Equipment support project costs | £1,835,837.75 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000012335 | Defence equipment CLS/IOS service charge | £1,804,613.21 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425715 | Fiscal asset under construction - capital in year addition | £1,802,843.01 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 423092 | Fees for professional services excluding legal fees | £1,786,731.92 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 421594 | Fiscal asset under construction - capital in year addition | £1,776,383.56 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 424114 | Works - estate management | £1,764,292.24 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 422308 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424100 | Estate core services charge | £1,732,755.69 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 423578 | Fiscal asset under construction - capital in year addition | £1,731,105.60 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 420949 | Single use military equipment asset under construction - capital in year addition | £1,727,897.52 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 422633 | Fiscal asset under construction - capital in year addition | £1,718,092.38 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000049625 | Estate core services charge | £1,707,755.69 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 421883 | Property dwellings private finance initiative - service concession arrangement service charge | £1,664,926.96 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 421638 | Estate management | £1,659,037.13 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205700 | Spend on Inventory - General | £1,628,465.04 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 422900 | The provision of advice and assistance relating to the strategy of an organisation | £1,596,667.14 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 423161 | Estate + facilities management services - accommodation inventory + service | £1,593,858.92 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 420021 | Spend on Inventory - General | £1,588,539.27 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Spend on Inventory - General | Defence Equipment and Support | ARCO LTD | HU1 2SJ | 425037 | Spend on Inventory - General | £1,572,274.20 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 423959 | Fiscal asset under construction - capital in year addition | £1,567,611.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 422610 | Equipment support project costs | £1,541,083.85 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Research and development | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3205634 | Research and development at the pre main gate stage of a project | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 423841 | Estate management | £1,492,153.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 423691 | Fiscal asset under construction - capital in year addition | £1,447,774.44 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 422647 | Estate management | £1,437,892.12 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 423640 | Spend on Inventory - General | £1,425,091.34 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 423959 | Single use military equipment asset under construction - capital in year addition | £1,379,173.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2018 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 12881 | Monthly GPC Payment | £1,342,792.68 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 422963 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,341,047.72 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 423495 | Transport other operating lease | £1,340,092.99 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of plant and machinery | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420437 | Plant and machinery Asset - in year capital addition | £1,318,950.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420437 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,297,813.66 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 422076 | Intangible fiscal asset - in year capital addition | £1,252,654.80 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425174 | Works services - excluding United States forces/NATO + married quarters | £1,227,764.55 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | General services and support | Army Command | SAAB AB | Not set | 3205674 | Defence equipment CLS/IOS service charge | £1,225,243.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000012196 | Fiscal asset under construction - capital in year addition | £1,219,299.78 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423197 | Equipment support project costs | £1,209,976.51 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 423700 | Defence equipment CLS/IOS service charge | £1,173,736.66 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 423498 | Transport fighting equipment operating lease | £1,172,969.67 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 420527 | Fiscal asset under construction - capital in year addition | £1,167,181.68 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424100 | Fiscal asset under construction - capital in year addition | £1,163,336.36 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 423251 | Fiscal asset under construction - capital in year addition | £1,161,319.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17052 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,157,326.14 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420180 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,140,604.13 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 424436 | Equipment support non-project costs | £1,098,048.62 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 17078 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,098,037.11 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 420267 | Works services - excluding United States forces/NATO + married quarters | £1,096,378.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 421700 | Equipment support non-project costs | £1,081,113.41 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 422861 | Property dwellings private finance initiative - service concession arrangement service charge | £1,059,473.22 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 419891 | Fiscal asset under construction - capital in year addition | £1,049,916.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 424781 | Equipment support non-project costs | £1,045,178.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 420076 | Fiscal asset under construction - capital in year addition | £1,013,065.92 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425370 | Works - estate management | £1,011,620.37 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 419467 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £972,700.56 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 422769 | Equipment support non-project costs | £962,781.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422135 | Works services - excluding United States forces/NATO + married quarters | £949,679.22 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 423386 | Equipment support non-project costs | £941,925.08 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 422778 | Estate management | £911,775.50 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 420716 | Fiscal asset under construction - capital in year addition | £907,155.22 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 421573 | Fiscal asset under construction - capital in year addition | £902,348.70 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 423010 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £901,350.82 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000012238 | Defence equipment CLS/IOS service charge | £898,491.68 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 420818 | Fees for professional services excluding legal fees | £888,649.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY INFRASTRUCTURE LIMITED | LE10 3JH | 424955 | Fiscal asset under construction - capital in year addition | £888,035.77 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 421111 | Cost of food services | £881,623.85 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000049845 | Fiscal asset under construction - capital in year addition | £872,489.11 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | IT and communication services | Joint Forces Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 420137 | Information technology services | £867,499.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 421189 | Estate management | £855,417.41 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 419650 | Fiscal asset under construction - capital in year addition | £850,905.61 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 420021 | Equipment support non-project costs | £840,311.13 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 422081 | Defence equipment CLS/IOS service charge | £840,140.12 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 420166 | Equipment support non-project costs | £824,722.22 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 422611 | Equipment support non-project costs | £820,590.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 423663 | Fiscal asset under construction - capital in year addition | £818,237.83 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 421993 | Fees for professional services excluding legal fees | £805,412.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 420217 | Fiscal asset under construction - capital in year addition | £804,955.20 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 422950 | Post design services which are not capitalised | £801,657.60 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 424804 | Property dwellings private finance initiative - service concession arrangement service charge | £769,105.96 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 425151 | Equipment support project costs | £761,084.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 420673 | Freight movement costs | £746,750.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of buildings and military equipment | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 421137 | Fiscal asset under construction - capital in year addition | £743,810.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 423001 | Fiscal asset under construction - capital in year addition | £739,300.74 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 425257 | Fees for professional services excluding legal fees | £736,990.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425115 | Equipment support non-project costs | £728,056.62 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 422265 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £720,799.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £708,448.48 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 421598 | Fiscal asset under construction - capital in year addition | £708,291.47 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 422677 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £696,208.21 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 425405 | Property dwellings private finance initiative - service concession arrangement service charge | £693,432.24 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 420267 | Fiscal asset under construction - capital in year addition | £685,021.14 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 420550 | Equipment support non-project costs | £682,362.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 422735 | Estate management | £678,738.99 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 420965 | Fiscal asset under construction - capital in year addition | £677,787.84 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 423976 | Estate management | £670,294.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 425320 | Fiscal asset under construction - capital in year addition | £669,703.55 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3205647 | Fiscal asset under construction - capital in year addition | £662,890.15 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425174 | Fiscal asset under construction - capital in year addition | £652,402.33 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 422118 | Equipment support non-project costs | £649,699.44 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 423161 | Cost of food services | £648,942.18 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3205652 | Defence equipment CLS/IOS service charge | £648,131.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425174 | Works - estate management | £647,011.35 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000012398 | Equipment support project costs | £646,452.96 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 421064 | Equipment support non-project costs | £643,003.25 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 422751 | Fiscal asset under construction - capital in year addition | £637,054.33 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 421427 | Equipment support project costs | £629,495.62 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000049867 | Single use military equipment asset under construction - capital in year addition | £623,659.62 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 419465 | Works - estate management | £612,332.06 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 422089 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £606,999.31 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 420628 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 425168 | Equipment support project costs | £602,245.20 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 425465 | Property non dwellings private finance initiative - service concession arrangement service charge | £597,042.70 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3205651 | Single use military equipment asset under construction - capital in year addition | £591,613.80 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 419378 | Fees for professional services | £591,464.36 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 425232 | Defence equipment CLS/IOS service charge | £586,867.48 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422135 | Works - estate management | £583,351.84 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 423344 | Equipment support non-project costs | £580,119.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 421666 | Fiscal asset under construction - capital in year addition | £576,620.28 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Information technology services | £576,224.15 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 420226 | Equipment support project costs | £570,813.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 423612 | Intangible single use military equipment asset - in year capital addition | £568,296.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 422108 | Equipment support non-project costs | £567,402.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 421293 | Information technology services | £563,849.57 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 424882 | Information technology services | £561,609.21 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421779 | Equipment support project costs | £561,401.69 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 423172 | Spend on Inventory - General | £560,736.97 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 422290 | Intangible single use military equipment asset - in year capital addition | £534,439.40 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 425375 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 421664 | Single use military equipment asset under construction - capital in year addition | £519,859.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 420332 | Fees for professional services | £505,783.22 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 422665 | Single use military equipment asset under construction - capital in year addition | £503,409.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 422661 | Equipment support project costs | £501,172.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 419442 | Fiscal asset under construction - capital in year addition | £500,032.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 424564 | Fees for professional services excluding legal fees | £497,755.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425115 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £490,508.11 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 422775 | Information technology services | £489,577.88 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 422315 | PSS Other Tech Support Exc R+D | £481,228.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 423797 | Medical health services | £480,174.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £477,038.66 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 421270 | Fiscal asset under construction - capital in year addition | £467,094.92 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17051 | Spend on Inventory - General | £464,659.64 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Research and development | Defence Equipment and Support | LEIDOS LIMITED | BS16 7FH | 421020 | R+D Proj Ac Pre MG DES Frasc | £457,527.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 425357 | Fiscal asset under construction - capital in year addition | £457,500.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423897 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £453,899.95 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 422091 | Spend on Inventory - General | £446,203.54 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 419767 | Fiscal asset under construction - capital in year addition | £445,529.64 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 420764 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 425271 | Equipment support non-project costs | £439,154.73 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 423860 | Freight movement costs | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Transport hire charges | Army Command | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000050059 | Transport other hire charge | £433,741.18 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 422659 | Information technology services | £429,666.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 420103 | Cost of other material consumed | £423,312.96 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 422391 | Equipment support non-project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000012289 | Fiscal asset under construction - capital in year addition | £412,333.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 422001 | Single use military equipment asset under construction - capital in year addition | £412,292.16 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 423491 | Defence equipment CLS/IOS service charge | £409,729.06 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Research and development | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 422096 | Research and development at the pre main gate stage of a project | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 424133 | Equipment support non-project costs | £400,815.75 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £400,340.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 419376 | Works - estate management | £397,592.37 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 420267 | Works - estate management | £396,118.43 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 424706 | Equipment support non-project costs | £395,002.93 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 423050 | Property dwellings operating lease | £392,211.71 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 421270 | Works services - excluding United States forces/NATO + married quarters | £388,357.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 421720 | Post design services which are not capitalised | £386,250.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 423477 | Intangible fiscal asset - in year capital addition | £384,086.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 422023 | Defence equipment CLS/IOS service charge | £383,332.39 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 420682 | Defence equipment CLS/IOS service charge | £382,700.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425174 | Works - civil estate | £382,394.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424100 | Works services - excluding United States forces/NATO + married quarters | £375,101.39 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 422414 | Cost of food purchases | £373,722.22 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 420846 | Estate management | £372,534.91 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 421222 | PSS Other Tech Support Exc R+D | £370,800.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 419976 | Equipment support non-project costs | £370,548.56 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 424739 | Equipment support project costs | £369,555.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 421230 | Movement of service personnel | £369,474.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 422708 | Spend on Inventory - General | £364,829.15 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 423625 | Information technology services | £364,759.93 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | IT and communication services | Joint Forces Command | POLARIS CONSULTING LIMITED | PO7 7SF | 421627 | Information technology services | £361,020.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205688 | Spend on Inventory - General | £360,343.15 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 421636 | Equipment support non-project costs | £360,130.80 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000012256 | Equipment support non-project costs | £357,136.24 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 425602 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £356,640.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 423825 | Equipment support project costs | £356,006.64 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 423495 | Transport other operating lease | £355,974.40 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 420974 | Equipment support non-project costs | £354,719.66 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 422049 | Estate management | £353,006.55 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 420157 | Equipment support non-project costs | £351,213.84 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 421159 | Equipment support project costs | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 420492 | Movement of service personnel | £345,893.02 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £345,643.97 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 421680 | Cost of other material consumed | £345,614.09 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 424012 | Equipment support project costs | £341,992.41 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 425774 | Works - estate management | £339,347.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423228 | Equipment support project costs | £338,872.37 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 423417 | Fees for professional services excluding legal fees | £337,344.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422029 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £336,461.97 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 424754 | Fees for professional services excluding legal fees | £335,420.90 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 425323 | Defence equipment CLS/IOS service charge | £331,374.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424697 | Fiscal asset under construction - capital in year addition | £330,883.68 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 425804 | Fiscal asset under construction - capital in year addition | £330,521.41 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 424743 | Information technology services | £326,770.49 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 424882 | Information technology services | £324,082.13 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 423606 | Spend on Inventory - General | £323,232.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 424882 | Information technology services | £319,022.86 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 422274 | Development costs for military equipment | £314,887.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422590 | Equipment support non-project costs | £313,810.07 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Inventory Accruals | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 420358 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £313,603.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000049780 | Transport other operating lease | £312,984.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 421507 | Fiscal asset under construction - capital in year addition | £312,083.22 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 420949 | Equipment support non-project costs | £311,317.92 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 425480 | Equipment support non-project costs | £311,317.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 419675 | Equipment support non-project costs | £311,237.97 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 421731 | Equipment support non-project costs | £310,649.98 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 422308 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 419453 | Fees for professional services | £305,644.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 423007 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 423499 | Equipment support non-project costs | £301,760.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 419792 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £301,287.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 425420 | Fiscal asset under construction - capital in year addition | £300,371.31 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049907 | Estate management | £298,066.06 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 420075 | Spend on Inventory - General | £295,595.61 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 422714 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | IT and communication services | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 421711 | Information technology services | £292,495.08 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425370 | Works - civil estate | £291,886.65 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 422922 | Fees for professional services excluding legal fees | £290,506.50 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 421803 | Capital spares engineering and technical inventory single use military equip capital in year addition | £290,196.38 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422590 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £283,794.24 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 423495 | Transport other operating lease | £280,438.38 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | Joint Forces Command | KEPI INTERNATIONAL SOLUTIONS LTD | YO25 6LJ | 2000012305 | Works - estate management | £279,830.41 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 422746 | Equipment support non-project costs | £279,133.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of inventory and services | Joint Forces Command | MEARS LIMITED | RG24 8FW | 421680 | Cost of other material consumed | £278,091.88 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 424882 | Information technology services | £278,003.75 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 420628 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 422657 | Equipment support non-project costs | £272,931.23 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 419516 | Equipment support non-project costs | £272,631.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 420165 | Equipment support project costs | £271,306.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422135 | Fiscal asset under construction - capital in year addition | £271,232.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 421778 | Military short term detached duty | £270,358.69 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 425767 | Property dwellings private finance initiative - service concession arrangement service charge | £269,689.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 419502 | Fiscal asset under construction - capital in year addition | £269,471.38 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 422798 | Spend on Inventory - General | £269,156.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20.08.2019 | RN Loan Staff | Operations Management | DGFM | Not set | 2000092348 | RN Loan Staff | £268,085.13 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 422451 | Equipment support non-project costs | £267,823.02 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423197 | Spend on Inventory - General | £266,745.57 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425715 | Works - estate management | £265,264.01 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 422092 | Post design services which are not capitalised | £262,174.07 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 423538 | Feasibility studies covering concept/assessment phase costs | £260,535.52 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 424801 | Equipment support non-project costs | £257,409.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049605 | Works services - excluding United States forces/NATO + married quarters | £257,358.07 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000049829 | Freight movement costs | £257,203.75 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000012298 | Equipment support non-project costs | £255,751.35 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424100 | Works - estate management | £253,905.54 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 423327 | Project works - United States forces/NATO | £253,830.64 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 423900 | R+D PSS Non Frascati | £253,051.47 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 422008 | Defence equipment CLS/IOS service charge | £252,777.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 424852 | Estate + facilities management services - accommodation inventory + service | £252,743.28 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424100 | Works - civil estate | £252,534.06 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 419473 | Spend on Inventory - General | £250,638.87 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 423615 | Equipment support project costs | £250,581.42 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 422708 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £246,765.37 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 421781 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 419655 | Fiscal asset under construction - capital in year addition | £244,663.60 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 422913 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £243,716.78 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 423662 | Fees for professional services | £243,420.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 420095 | Spend on Inventory - General | £243,106.70 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 422592 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £240,614.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 419781 | Research and development excluding defence science and technology laboratory | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 423070 | Equipment support project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 421647 | Equipment support non-project costs | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 421623 | PSS Other Tech Support Exc R+D | £239,700.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000049807 | Defence equipment CLS/IOS service charge | £238,837.79 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Fees for professional services | Head Office and Corporate Services | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 420844 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £238,800.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 419494 | Equipment support non-project costs | £237,715.51 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 422900 | Fiscal asset under construction - capital in year addition | £236,425.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of inventory and services | Air Command | MEARS LIMITED | RG24 8FW | 425805 | Cost of other material consumed | £236,005.27 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 6000049446 | R+D Proj Ac Pre MG DES Frasc | £234,837.19 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TECHTEST LTD | HR6 9QA | 421534 | Equipment support project costs | £233,851.08 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 422181 | Capital spares engineering and technical inventory fiscal capital in year addition | £233,800.03 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 420882 | Project works - United States forces/NATO | £233,292.21 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423197 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £232,088.66 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 422928 | Fiscal asset under construction - capital in year addition | £231,277.15 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 420563 | Property non dwellings private finance initiative - service concession arrangement service charge | £231,059.09 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 420774 | Fees for professional services excluding legal fees | £229,924.14 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000012311 | Defence equipment CLS/IOS service charge | £229,004.43 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049605 | Fiscal asset under construction - capital in year addition | £228,896.90 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 425334 | Equipment support project costs | £225,827.80 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 419480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £225,334.44 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 421427 | Equipment support non-project costs | £224,862.21 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 425410 | Single use military equipment asset under construction - capital in year addition | £224,130.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 419494 | Research and development excluding defence science and technology laboratory | £223,810.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422029 | Spend on Inventory - General | £222,794.71 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 424352 | Equipment support project costs | £221,933.25 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 423241 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £220,694.40 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 424597 | Cost of food services | £220,295.35 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 424943 | R+D Proj Ac Pre MG DES Frasc | £219,716.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004814 | Equipment support non-project costs | £218,145.62 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 424436 | Equipment support non-project costs | £217,437.02 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 420665 | Equipment support non-project costs | £217,109.36 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 421032 | R+D Proj Ac Pre MG DES Frasc | £216,593.92 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421553 | Equipment support non-project costs | £216,321.73 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 421270 | Works - estate management | £214,074.45 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 424114 | Fiscal asset under construction - capital in year addition | £213,813.41 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000049631 | Spend on Inventory - General | £213,507.87 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 421813 | Spend on Inventory - General | £212,675.07 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 424737 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,492.54 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049605 | Estate management | £210,811.60 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3205679 | Equipment support non-project costs | £210,453.58 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 423336 | PSS Other Tech Support Exc R+D | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 420173 | Movement of service personnel | £208,239.66 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 423863 | Equipment support non-project costs | £207,700.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 421690 | Post design services which are not capitalised | £206,537.38 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 421032 | Information technology services | £206,158.12 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 425560 | External military training | £204,519.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SANDERSON WEATHERALL LLP | NE1 6AD | 419982 | Works - estate management | £203,025.12 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | General services and support | Army Command | SAAB AB | Not set | 3205652 | Defence equipment CLS/IOS service charge | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 422746 | Equipment support project costs | £199,523.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422135 | Works - civil estate | £198,047.36 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | IT and communication services | Joint Forces Command | INFORMATION SERVICES GROUP EUROPE LIMITED | GU2 4HJ | 420586 | Information technology services | £198,006.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 419480 | Spend on Inventory - General | £197,411.45 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 420772 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £197,406.16 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of inventory and services | Head Office and Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 423765 | Cost of other material consumed | £197,348.08 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 421531 | Purchase of defence support equipment below capitalisation threshold of £25k. | £197,319.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049508 | Estate management | £196,850.79 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | IT and communication services | Navy Command | ESRI (UK) LIMITED | HP21 7QG | 423901 | Information technology services | £196,676.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 420165 | Equipment support non-project costs | £196,192.70 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3205670 | Equipment support non-project costs | £195,877.50 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 420923 | Information technology services | £194,669.77 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 423408 | Equipment support non-project costs | £193,723.42 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB | Not set | 3205659 | Development costs for military equipment | £193,714.56 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | IT and communication services | Navy Command | ENVITIA LTD | RH12 5UX | 193895 | Information technology services | £193,683.58 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 420936 | External military training | £193,225.73 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000049597 | Fiscal asset under construction - capital in year addition | £192,147.03 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 421795 | Equipment support non-project costs | £191,595.50 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 422077 | Medical health services | £191,252.23 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 420714 | Equipment support non-project costs | £191,088.30 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 425236 | Estate + facilities management services - accommodation inventory + service | £190,044.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000049487 | Energy conservation and environmental charges | £189,954.39 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 420709 | External military training | £188,946.76 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 421742 | Equipment support non-project costs | £187,222.07 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 425578 | Equipment support non-project costs | £187,222.07 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 423558 | Medical health services | £187,204.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Information technology services | £186,470.27 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 420358 | Equipment support project costs | £185,960.11 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 424234 | Equipment support non-project costs | £184,838.19 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205638 | Spend on Inventory - General | £184,453.30 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Externally delivered education and training | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 424999 | External military training | £183,455.48 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 422505 | Equipment support non-project costs | £182,795.36 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3205654 | Defence equipment CLS/IOS service charge | £181,877.13 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 420550 | Single use military equipment asset under construction - capital in year addition | £181,817.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420180 | Fiscal asset under construction - capital in year addition | £181,726.57 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 424355 | Equipment support non-project costs | £181,113.67 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 424458 | Fiscal asset under construction - capital in year addition | £181,096.38 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 421092 | Cost of other material consumed | £180,939.74 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 422414 | Cost of food services | £180,142.82 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3205663 | Fiscal asset under construction - capital in year addition | £179,911.90 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 424849 | Fiscal asset under construction - capital in year addition | £179,360.91 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 421396 | Fees for professional services excluding legal fees | £179,355.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 424715 | Works - estate management | £178,940.04 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Purchase of inventory and services | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 421883 | Cost of other material consumed | £178,917.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 420166 | Equipment support project costs | £178,825.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 419390 | Equipment support project costs | £178,566.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 422666 | Movement of service personnel | £178,354.56 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 422683 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £178,320.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 419598 | Fiscal asset under construction - capital in year addition | £177,792.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 424706 | Equipment support project costs | £176,357.76 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 419406 | Equipment support project costs | £175,032.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205678 | Spend on Inventory - General | £174,432.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | IT and communication services | Joint Forces Command | VYSIION LIMITED | SN15 1GG | 421560 | Information technology services | £173,517.64 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 422665 | Spend on Inventory - General | £173,315.28 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 420345 | Fiscal asset under construction - capital in year addition | £172,946.22 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 420939 | Medical health services | £171,515.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000012251 | Freight movement costs | £171,464.39 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAYOR'S OFFICE FOR POLICING AND CRIME | NP10 8FZ | 422699 | Equipment support project costs | £171,349.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 423663 | Works services - excluding United States forces/NATO + married quarters | £171,284.36 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 420273 | Fiscal asset under construction - capital in year addition | £170,290.28 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3205699 | Spend on Inventory - General | £169,574.40 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 421536 | Fees for professional services excluding legal fees | £169,071.05 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 423270 | Equipment support project costs | £168,821.34 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421779 | Spend on Inventory - General | £168,523.98 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 421531 | PSS Other Tech Support Exc R+D | £168,012.46 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 422977 | Single use military equipment asset under construction - capital in year addition | £167,928.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 421646 | FATS Through Life Support | £167,856.12 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 421088 | Spend on Inventory - General | £167,432.14 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 422354 | Single use military equipment asset under construction - capital in year addition | £165,324.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 423500 | Research and development excluding defence science and technology laboratory | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 425524 | Equipment support non-project costs | £164,408.10 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Spend on Inventory - General | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 425590 | Spend on Inventory - General | £163,840.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 424289 | Equipment support project costs | £163,446.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423720 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Defence Electronics | 13/08/2019 | DECA - Prev Business Stream 3 | Guard Service Apr - July 19 | DGFM - HMG 4780 | L2 7PX | Not set | Facilities | £162,244.38 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 425236 | Works - estate management | £162,184.26 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 422054 | Equipment support non-project costs | £159,156.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | OCENCO INCORPORATED | Not set | 3205646 | Equipment support non-project costs | £159,038.32 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049629 | Estate management | £158,924.51 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 422523 | Spend on Inventory - General | £157,989.90 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 419377 | Raw materials and consumable engineering and technical fiscal inventory purchased | £156,175.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 425016 | Equipment support non-project costs | £155,943.06 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 422101 | Spend on Inventory - General | £155,705.15 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Information technology services | £155,554.26 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 423495 | Transport other operating lease | £154,831.93 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 422211 | Fees for professional services excluding legal fees | £154,760.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 425330 | Fees for professional services excluding legal fees | £153,985.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 421353 | IT Services -internal costs | £153,846.14 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB | Not set | 3205694 | Development costs for military equipment | £152,265.60 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 422171 | Defence equipment CLS/IOS service charge | £152,230.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 421156 | External military training | £152,219.99 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 422045 | Equipment support non-project costs | £151,586.76 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of inventory and services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 422682 | Cost of other material consumed | £150,975.58 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 423663 | Works - civil estate | £150,583.25 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 421964 | Spend on Inventory - General | £150,165.19 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | NJW LIMITED | RG14 IJH | 425770 | Information technology services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 419382 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £149,361.07 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 424381 | Spend on Inventory - General | £148,890.99 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 423886 | Airworthiness Management | £148,343.72 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000049539 | Works - estate management | £147,684.90 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 421188 | Equipment support non-project costs | £146,405.33 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 420075 | Equipment support non-project costs | £145,915.31 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423463 | Spend on Inventory - General | £145,123.34 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 423773 | Equipment support non-project costs | £144,605.46 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 423443 | Works - estate management | £144,276.25 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 423070 | Fiscal asset under construction - capital in year addition | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 419993 | Spend on Inventory - General | £143,935.44 |
| Ministry of Defence | Defence Electronics | 13/08/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | Not set | Direct Materials | £143,231.15 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 424417 | Fees for professional services excluding legal fees | £142,570.81 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423897 | Capital spares engineering and technical inventory fiscal capital in year addition | £141,576.28 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 425299 | Fiscal asset under construction - capital in year addition | £140,381.57 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 423451 | Freight movement costs | £140,365.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 425675 | Works - estate management | £140,319.27 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 424564 | Information technology services | £139,606.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 423878 | External military training | £138,437.88 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 425280 | Medical health services | £136,721.68 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 425621 | Estate management | £136,135.85 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 423630 | Plant + machinery private finance initiative - service concession arrangements service charge | £135,990.62 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 419762 | Spend on Inventory - General | £135,857.26 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425115 | Spend on Inventory - General | £135,360.15 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 419851 | Property dwellings private finance initiative - service concession arrangement service charge | £135,010.96 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 425236 | Equipment support non-project costs | £134,739.18 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 423476 | Information technology services | £134,611.96 |
| Ministry of Defence | Defence Electronics | 13/08/2019 | DECA - Prev Business Stream 3 | Direct Materials Electronics | Druck Ltd | E14 5HP | Not set | Direct Materials | £133,485.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | SE1 3QD | 193918 | Research and development at the pre main gate stage of a project | £133,056.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 419859 | Information technology services | £132,986.50 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 423626 | Cost of ground diesel fuel consumed | £132,855.43 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 420037 | Spend on Inventory - General | £132,794.07 |
| Ministry of Defence | Royal Hospital Chelsea | 30.08.2019 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | EC3M 7DQ | PIN130456 | Insurance | £132,486.09 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Development costs for military equipment | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 425677 | Intangible single use military equipment asset - in year capital addition | £132,046.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | DILLON AERO INC | Not set | 2000012353 | Capital spares armament inventory capital in year addition | £131,666.04 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 421636 | Post design services which are not capitalised | £131,352.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 422147 | Equipment support non-project costs | £130,770.58 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 422109 | Works - estate management | £130,719.18 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Inventory Accruals | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 423035 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £130,694.40 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 421689 | Fees for professional services excluding legal fees | £130,046.29 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 419512 | Equipment support non-project costs | £129,115.20 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 422141 | Equipment support project costs | £128,815.62 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 425671 | Fiscal asset under construction - capital in year addition | £127,669.20 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 420923 | Equipment support non-project costs | £127,005.50 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3205665 | Equipment support non-project costs | £126,632.09 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049725 | Estate management | £126,162.42 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 421888 | Equipment support non-project costs | £126,127.44 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09.08.2019 | Computers, peripherals, software | New Build | Insight Direct UK Ltd | Not set | 2000092251 | Computers, peripherals, software | £125,561.79 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 424304 | Medical health services | £125,557.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 425286 | Plant + machinery private finance initiative - service concession arrangements service charge | £125,070.87 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Computer equipment costing below the capitalisation threshold | £125,062.87 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 423048 | Information technology services | £125,010.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 425309 | Equipment support non-project costs | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 425642 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £124,390.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3205701 | Aircraft landing fees | £123,742.06 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 421964 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,769.67 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 421692 | Equipment support non-project costs | £122,728.40 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 423638 | Project works - United States forces/NATO | £122,554.59 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 424840 | Fees for professional services | £122,251.66 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 424117 | Information technology services | £122,188.90 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 420864 | Spend on Inventory - General | £121,641.59 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425483 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £120,855.03 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £120,843.95 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Fees for professional services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 419886 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £120,840.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 421774 | External military training | £120,511.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 422461 | External military training | £120,511.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 421531 | FATS CDEL Tasks | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000012292 | Equipment support project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Externally delivered education and training | Navy Command | NEWITT & CO LTD | YO60 7RE | 420422 | External military training | £119,685.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004832 | Defence military assistance fund international subscriptions and other payments | £119,096.17 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 423113 | Information technology services | £118,812.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 424398 | Estate + facilities management services - accommodation inventory + service | £117,875.66 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 424329 | Movement of service personnel | £117,672.06 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 420431 | Equipment support project costs | £117,253.57 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 422308 | Equipment support non-project costs | £117,194.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3205714 | Equipment support non-project costs | £116,670.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 420441 | External military training | £116,264.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 422647 | Property dwellings private finance initiative - service concession arrangement service charge | £115,786.55 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 422165 | Information technology services | £115,208.99 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000012283 | Spend on Inventory - General | £115,063.20 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 421921 | FATS CDEL Tasks | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 422355 | Airworthiness Management | £114,351.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 422814 | Information technology services | £114,163.63 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of inventory and services | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 419465 | Consumption of clothing and textiles inventory | £113,902.61 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004875 | Defence military assistance fund international subscriptions and other payments | £113,812.17 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17023 | Spend on Inventory - General | £113,583.66 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Fees for professional services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 420107 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £113,400.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 421732 | Freight movement costs | £113,333.65 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 423814 | Equipment support non-project costs | £113,179.50 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000012390 | Purchase of medical support equipment excluding that supplied from the inventory system | £112,344.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 424375 | Information technology services | £111,864.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 423769 | Equipment support non-project costs | £111,575.82 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 421111 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,099.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423815 | Spend on Inventory - General | £110,921.13 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 424970 | Fiscal asset under construction - capital in year addition | £110,580.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 423795 | Fees for professional services excluding legal fees | £110,460.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 422700 | Research and development excluding defence science and technology laboratory | £110,225.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 421083 | Equipment support project costs | £109,898.66 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Computer equipment costing below the capitalisation threshold | £109,706.53 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 425443 | Fiscal asset under construction - capital in year addition | £109,244.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004814 | Defence military assistance fund international subscriptions and other payments | £109,072.81 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CANINE SPECIALIST SERVICES INTERNATIONAL | Not set | 3205703 | Purchase of animals below capitalisation threshold | £109,056.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 420536 | Equipment support non-project costs | £108,916.73 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 420152 | Spend on Inventory - General | £108,914.23 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29.08.2019 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000092425 | Raw Material/ Finished Goods | £108,149.24 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 423161 | Estate management | £108,140.84 |
| Ministry of Defence | Defence Electronics | 13/08/2019 | DECA - Prev Business Stream 3 | Works - New Facilities Contract - 19 | EMCOR Group (UK) PLC | SO53 3YE | Not set | Site Costs | £108,118.18 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 421739 | Information technology services | £107,500.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 423830 | Information technology services | £107,328.40 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 425240 | Fees for professional services excluding legal fees | £107,264.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of inventory and services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 421778 | Cost of other material consumed | £106,793.27 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 423427 | Equipment support project costs | £106,662.50 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 420133 | External military training | £106,110.83 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MERCURY COMPUTER SYSTEMS LIMITED | RG7 2PQ | 420937 | Single use military equipment asset under construction - capital in year addition | £105,904.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 422885 | Spend on Inventory - General | £104,402.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 419990 | Equipment support project costs | £104,389.53 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 424758 | Intangible single use military equipment asset - in year capital addition | £104,377.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 423055 | Fiscal asset under construction - capital in year addition | £103,664.37 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 424543 | Equipment support non-project costs | £103,601.29 |
| Ministry of Defence | Royal Hospital Chelsea | 23.08.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130415 | Maintenance | £103,542.35 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 422025 | Fiscal asset under construction - capital in year addition | £103,200.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 423873 | Spend on Inventory - General | £102,654.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 419500 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,418.92 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 420766 | Equipment support non-project costs | £102,263.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 424941 | Equipment support non-project costs | £102,035.44 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421526 | Equipment support project costs | £101,813.82 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421779 | Equipment support non-project costs | £101,746.99 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of inventory and services | Navy Command | MEARS LIMITED | RG24 8FW | 421680 | Cost of other material consumed | £101,678.13 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 420649 | Intangible single use military equipment asset - in year capital addition | £101,212.95 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 419797 | Works services - excluding United States forces/NATO + married quarters | £99,934.73 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000012279 | Cost of other material consumed | £99,839.60 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 420599 | Feasibility studies covering concept/assessment phase costs | £99,578.82 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 422147 | Information technology services | £99,572.29 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS,LIMITED | RG22 4AH | 422040 | Medical health services | £99,458.95 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 421175 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205690 | Spend on Inventory - General | £98,826.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 422781 | Equipment support project costs | £98,661.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 425412 | Spend on Inventory - General | £98,462.53 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423228 | Equipment support non-project costs | £98,417.14 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 421267 | Equipment support non-project costs | £98,307.60 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423228 | Spend on Inventory - General | £98,124.51 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | GU8 6AP | 423491 | External military training | £96,785.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 424410 | Cost of other material consumed | £96,470.29 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 424882 | Information technology services | £96,247.47 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 423925 | Project works - United States forces/NATO | £95,594.37 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 425357 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,490.06 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 424406 | Fiscal asset under construction - capital in year addition | £95,400.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 422301 | Computer equipment costing below the capitalisation threshold | £95,190.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 422181 | Equipment support project costs | £95,173.40 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 420796 | Equipment support non-project costs | £94,519.15 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 420180 | Purchase of medical support equipment excluding that supplied from the inventory system | £94,123.49 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 420294 | Post design services which are not capitalised | £93,498.12 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Fees for professional services | Joint Forces Command | C3IA SOLUTIONS LIMITED | BS1 4ND | 420944 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £93,383.17 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 422861 | Estate management | £92,492.49 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 420649 | Intangible fiscal asset - in year capital addition | £92,463.70 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 423630 | Equipment support non-project costs | £92,048.07 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Service and civilian recruitment | DES Bespoke Trading Entity | LinkedIn Ireland Unlimited Company | Not set | 425789 | Civilian recruitment excluding recruitment related external assistance | £91,005.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 423877 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £90,861.51 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 422414 | Spend on Inventory - General | £90,740.61 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425483 | Capital spares engineering and technical inventory single use military equip capital in year addition | £90,521.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 424381 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £89,891.04 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 422315 | Equipment support non-project costs | £89,397.68 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000012258 | Equipment support project costs | £89,292.96 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423228 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £89,089.95 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 422480 | Post design services which are not capitalised | £88,870.36 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 424427 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,866.26 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 424266 | Spend on Inventory - General | £88,629.38 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 424298 | Project works - United States forces/NATO | £88,056.43 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 425751 | Property dwellings private finance initiative - service concession arrangement service charge | £87,888.10 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Fees for professional services | Air Command | DELOITTE LLP | EC4A 2BZ | 424564 | Fees for professional services excluding legal fees | £87,594.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 421017 | Equipment support project costs | £87,394.21 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CELLXION LIMITED | CR3 6LD | 425419 | Equipment support project costs | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 424179 | External military training | £87,094.55 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Design services and minor equipment purchases | Joint Forces Command | MARTEK DRONES LTD | LS1 5QX | 424248 | Equipment support non-project costs | £87,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07.08.2019 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000092236 | Building maintenance | £86,916.93 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Fees for professional services | Joint Forces Command | CADMIDIUM SERVICES LTD | GL51 4TQ | 420672 | FATS Through Life Support | £86,818.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17103 | Spend on Inventory - General | £86,507.28 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BERNARD WELLS T/A SAFE VENTURES TOOLS & TRAINING | HR1 3SE | 424034 | Equipment support project costs | £86,485.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 421761 | Spend on Inventory - General | £86,163.57 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3205680 | Equipment support non-project costs | £85,863.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 425359 | PSS Other Tech Support Exc R+D | £85,774.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 421064 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,545.61 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Research and development | Army Command | KPMG LLP | WD17 1DE | 421100 | Research and development at the pre main gate stage of a project | £85,518.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 419473 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,297.78 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Development costs for military equipment | DES Bespoke Trading Entity | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 421818 | Intangible single use military equipment asset - in year capital addition | £84,946.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 423754 | Fiscal asset under construction - capital in year addition | £84,713.26 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 424318 | Transport other operating lease | £83,293.86 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 419535 | Information technology services | £82,860.75 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COOK DEFENCE SYSTEMS LIMITED | DL13 2YR | 422882 | Spend on Inventory - General | £82,656.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 425585 | Single use military equipment asset under construction - capital in year addition | £82,212.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423067 | Spend on Inventory - General | £81,910.93 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 424420 | FATS Through Life Support | £81,840.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 424418 | External military training | £81,827.87 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205706 | Equipment support project costs | £81,656.83 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 421639 | Fiscal asset under construction - capital in year addition | £81,542.38 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 421826 | Equipment support non-project costs | £81,353.67 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 422349 | Cost of industrial gas fuel consumed | £81,176.63 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Army Command | BUTYL PRODUCTS LTD | CM12 0DW | 422599 | Spend on Inventory - General | £80,997.06 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 422687 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Rental of plant and machinery | Army Command | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 423195 | Plant + machinery operating lease | £80,918.59 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 423769 | Transport other operating lease | £80,796.28 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 424715 | Estate management | £80,632.07 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 421848 | Single use military equipment asset under construction - capital in year addition | £80,488.44 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 421687 | Works - estate management | £80,304.27 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 423844 | Equipment support non-project costs | £79,730.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 422113 | Defence equipment CLS/IOS service charge | £79,667.62 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422314 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,631.76 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 421872 | Post design services which are not capitalised | £79,587.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07.08.2019 | Project External Costs | Commercial Programmes | ESRI UK Ltd | Not set | 2000092209 | Project External Costs | £78,619.70 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 419804 | Fiscal asset under construction - capital in year addition | £78,600.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 424398 | Works - estate management | £78,555.62 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 419964 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 421830 | Equipment support non-project costs | £78,384.16 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Intangible fiscal asset - in year capital addition | £78,183.45 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3205706 | Equipment support non-project costs | £78,064.48 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 419763 | Equipment support project costs | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 420933 | Equipment support non-project costs | £77,969.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 424032 | Estate + facilities management services - accommodation inventory + service | £77,757.24 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 422030 | Intangible single use military equipment asset - in year capital addition | £77,650.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Information technology services | £77,581.18 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 424543 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,448.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 419494 | Equipment support project costs | £77,000.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 423663 | Works - estate management | £76,938.36 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 193912 | IT Services -internal costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 421813 | Equipment support non-project costs | £76,876.17 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 419614 | Fiscal asset under construction - capital in year addition | £76,537.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 420037 | Equipment support non-project costs | £76,500.64 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Transport hire charges | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000049896 | Transport other hire charge | £76,093.52 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 420576 | Cost of other material consumed | £75,794.98 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Pearlson Shiplift Corporation | Not set | 3205684 | Fiscal asset under construction - capital in year addition | £75,565.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MOTIVAIR COMPRESSORS LTD | EN8 7NU | 420681 | Equipment support non-project costs | £75,528.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 421691 | Information technology services | £75,500.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425483 | Spend on Inventory - General | £75,303.87 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 422451 | Spend on Inventory - General | £75,103.45 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Medical treatment & stores and welfare services | Army Command | CORE ASSETS GROUP LIMITED | B60 4AD | 421892 | Welfare services including sports equipment and ministers of religion. | £74,290.08 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BRAMBLE HUB LIMITED | SE1 7SP | 422725 | Fiscal asset under construction - capital in year addition | £74,193.52 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 420523 | Spend on Inventory - General | £74,139.08 |
| Ministry of Defence | Royal Hospital Chelsea | 23.08.2019 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN130416 | Maintenance | £74,101.14 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KY11 9HQ | 421574 | Equipment support project costs | £73,843.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 423349 | Equipment support non-project costs | £73,255.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 420212 | Spend on Inventory - General | £73,161.48 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 419445 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 420101 | Equipment support non-project costs | £73,144.79 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 424763 | Fiscal asset under construction - capital in year addition | £73,127.36 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 425370 | Works in aid of disposal | £72,803.90 |
| Ministry of Defence | Defence Electronics | 13/08/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | Not set | Facilities - Electricity | £72,793.52 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 419902 | Equipment support non-project costs | £72,740.56 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422537 | Works - estate management | £72,729.47 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 423586 | Fiscal asset under construction - capital in year addition | £72,509.29 |
| Ministry of Defence | Defence Electronics | 06/08/2019 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | Not set | Facilities - Electricity | £72,197.74 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Public relations, including marketing and advertising | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 424410 | Public relations services including items such as sales marketing and advertising | £72,190.30 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 424016 | Equipment support non-project costs | £71,976.73 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 420864 | Equipment support project costs | £71,447.54 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 420708 | Project works - United States forces/NATO | £71,352.02 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | HEALTH CARE RESOURCING GROUP LIMITED | L34 1BH | 425563 | Medical health services | £70,877.80 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423228 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £70,866.30 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 421718 | Spend on Inventory - General | £70,709.58 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000049896 | Transport other hire charge | £70,693.19 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | General services and support | Army Command | SAAB AB | Not set | 3205659 | Defence equipment CLS/IOS service charge | £70,477.13 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Externally delivered education and training | Army Command | HELI-UNION TRAINING CENTER | Not set | 6000049711 | External military training | £69,893.91 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 422279 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £69,808.99 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 419830 | Spend on Inventory - General | £69,696.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3205682 | Information technology services | £69,602.39 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 421680 | Rent land - non civil estate property + married quarter property | £69,494.63 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 425321 | Information technology services | £69,422.97 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 422547 | Spend on Inventory - General | £69,115.21 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 421995 | Spend on Inventory - General | £68,881.56 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 421429 | Welfare services including sports equipment and ministers of religion. | £68,748.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 423530 | Airworthiness Management | £68,653.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 419795 | Fees for professional services excluding legal fees | £68,475.15 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 421697 | Spend on Inventory - General | £68,304.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 422766 | Equipment support non-project costs | £67,658.59 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 425048 | Equipment support project costs | £67,464.64 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 424033 | Equipment support non-project costs | £66,935.70 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 422315 | Research and development at the pre main gate stage of a project | £66,879.60 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 424381 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £66,832.54 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 420960 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £66,784.21 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 419507 | Raw materials and consumable engineering and technical fiscal inventory purchased | £66,608.93 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 422592 | PSS Other Tech Support Exc R+D | £66,598.51 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Fees for professional services | Joint Forces Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 419795 | FATS Through Life Support | £66,198.65 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 422396 | Information technology services | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17041 | Spend on Inventory - General | £65,846.09 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 425333 | Estate management | £65,690.49 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050009 | Works services - excluding United States forces/NATO + married quarters | £65,497.12 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 421334 | Spend on Inventory - General | £65,450.54 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004808 | Military short term detached duty | £65,386.39 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05.08.2019 | Clarity travel expense | Finance Branch | Mawasem Ltd | Not set | 2000092194 | Clarity travel expense | £65,163.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 423771 | Equipment support non-project costs | £64,972.11 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of inventory and services | Air Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 420615 | Cost of other material consumed | £64,896.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 419759 | Works - estate management | £64,830.85 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | IT and communication services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 424047 | Information technology services | £64,683.36 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 423372 | Safety Management | £64,627.90 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 421811 | Fees for professional services | £64,354.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 421360 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | L3 5QA | 421896 | Medical health services | £64,181.52 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 419551 | Fiscal asset under construction - capital in year addition | £64,144.96 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422750 | Estate core services charge | £63,924.32 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 424697 | Works services - excluding United States forces/NATO + married quarters | £63,886.05 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 422261 | Equipment support non-project costs | £63,703.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 422050 | Fiscal asset under construction - capital in year addition | £63,145.92 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 420432 | Medical inventory and services excluding the inventory system | £63,110.89 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 422765 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £62,913.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 420071 | Intangible fiscal asset - in year capital addition | £62,775.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Payment of utilities | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 421778 | Utilities consumed - electricity | £62,657.05 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 425673 | Single use military equipment asset under construction - capital in year addition | £62,046.90 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 420037 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £61,946.07 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AW SHIP MANAGEMENT LIMITED | E1 8DE | 425022 | Equipment support non-project costs | £61,843.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205696 | Spend on Inventory - General | £61,801.18 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 425076 | Spend on Inventory - General | £61,639.87 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Externally delivered education and training | Army Command | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 419641 | External military training | £61,586.29 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 422055 | Equipment support non-project costs | £61,417.07 |
| Ministry of Defence | Royal Hospital Chelsea | 30.08.2019 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | EC3M 7DQ | PIN130457 | Insurance | £61,308.63 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423720 | Spend on Inventory - General | £60,473.97 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 423768 | Equipment support non-project costs | £60,467.86 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 425105 | Defence equipment CLS/IOS service charge | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 422639 | Equipment support project costs | £59,992.06 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000049479 | Spend on Inventory - General | £59,807.47 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000049600 | Works - estate management | £59,666.90 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 419455 | Equipment support non-project costs | £59,596.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Navy Command | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 425326 | Equipment support non-project costs | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 423121 | Computer equipment costing below the capitalisation threshold | £59,368.75 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 420267 | Works - civil estate | £59,258.67 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Fees for professional services | Joint Forces Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 422545 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,188.67 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Inventory Accruals | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 423774 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,762.08 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 423495 | Transport other operating lease | £58,683.77 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 423477 | Research and development excluding defence science and technology laboratory | £58,544.53 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3205662 | Intangible single use military equipment asset - in year capital addition | £58,460.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 421302 | Fiscal asset under construction - capital in year addition | £58,246.05 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 423716 | Fiscal asset under construction - capital in year addition | £57,929.33 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 424612 | Spend on Inventory - General | £57,920.95 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Spend on Inventory - General | Army Command | BUTYL PRODUCTS LTD | CM12 0DW | 423156 | Spend on Inventory - General | £57,833.82 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422314 | Post design services which are not capitalised | £56,986.93 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 424522 | Military short term detached duty | £56,929.60 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 425481 | Estate + facilities management services - accommodation inventory + service | £56,870.46 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 425756 | Project works - United States forces/NATO | £56,624.75 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 422438 | Spend on Inventory - General | £56,503.54 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Medical treatment & stores and welfare services | Army Command | BRITISH RED CROSS SOCIETY | EX2 7HA | 423712 | Welfare services including sports equipment and ministers of religion. | £56,478.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 421753 | Works - estate management | £56,300.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 421731 | Fiscal asset under construction - capital in year addition | £55,773.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Spend on Inventory - General | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 421821 | Spend on Inventory - General | £55,727.58 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 423010 | Purchase of medical support equipment excluding that supplied from the inventory system | £55,667.29 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Spend on Inventory - General | Defence Equipment and Support | COONEEN DEFENCE LIMITED | BT75 0NE | 17133 | Spend on Inventory - General | £55,655.78 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 420074 | Fiscal asset under construction - capital in year addition | £55,192.13 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | IT and communication services | Navy Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 420228 | Computer equipment costing below the capitalisation threshold | £55,191.03 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of inventory and services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 421815 | Cost of other material consumed | £55,102.08 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 424101 | Spend on Inventory - General | £54,999.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Externally delivered education and training | Joint Forces Command | COMPLETE PARACHUTE SOLUTIONS, INC | Not set | 2000012365 | External military training | £54,849.60 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000050009 | Estate management | £54,833.88 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423067 | Equipment support non-project costs | £54,510.33 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 420858 | Computer equipment costing below the capitalisation threshold | £54,187.23 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | IT and communication services | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 421667 | Computer equipment costing below the capitalisation threshold | £54,152.85 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 424751 | Equipment support non-project costs | £54,053.41 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | IT and communication services | Army Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 425506 | Computer equipment costing below the capitalisation threshold | £53,853.66 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | General services and support | Joint Forces Command | CGG SERVICES (UK) LIMITED | RH10 9QN | 419583 | Purchase of defence support equipment below capitalisation threshold of £25k. | £53,730.12 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 420869 | Capital spares engineering and technical inventory single use military equip capital in year addition | £53,459.40 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Fees for professional services | Army Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 424620 | Fees for professional services excluding legal fees | £53,333.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 419759 | Fiscal asset under construction - capital in year addition | £53,232.05 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Fuel for military use | Joint Forces Command | BOC LIMITED | GU2 7XY | 422619 | Cost of industrial gas fuel consumed | £52,979.55 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 421145 | Fees for professional services excluding legal fees | £52,975.20 |
| Ministry of Defence | Defence Electronics | 27/08/2019 | DECA - Prev Business Stream 3 | IS Maintenance & Support Contract | BUSINESS ANALYSIS LTD | SO51 6DX | Not set | IS - Suport Contract | £52,560.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Fees for professional services | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 423519 | Fees for professional services | £52,550.50 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422314 | Spend on Inventory - General | £52,242.28 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 422677 | Purchase of medical support equipment excluding that supplied from the inventory system | £52,203.21 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 424286 | Spend on Inventory - General | £52,083.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of inventory and services | Navy Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 419908 | Cost of other material consumed | £52,043.73 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 422412 | Estate + facilities management services - accommodation inventory + service | £52,011.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049605 | Works - estate management | £51,625.01 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 422178 | Post design services which are not capitalised | £51,473.41 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Development costs for military equipment | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 420858 | Intangible fiscal asset - in year capital addition | £51,318.56 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049629 | Works services - excluding United States forces/NATO + married quarters | £51,254.99 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 425534 | Equipment support non-project costs | £51,146.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | IT and communication services | Joint Forces Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 423281 | Computer equipment costing below the capitalisation threshold | £51,137.36 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 419421 | Fees for professional services excluding legal fees | £51,119.41 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 422029 | Equipment support non-project costs | £51,034.43 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 425239 | Equipment support non-project costs | £50,803.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 422462 | Computer equipment costing below the capitalisation threshold | £50,532.16 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 422125 | Defence equipment CLS/IOS service charge | £50,458.57 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 424378 | Information technology services | £50,392.80 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 422221 | Information technology services | £50,353.98 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | IT and communication services | Joint Forces Command | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 422820 | Information technology services | £50,017.22 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Joint Forces Command | BUTYL PRODUCTS LTD | CM12 0DW | 422599 | Spend on Inventory - General | £50,007.31 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 421781 | FATS Through Life Support | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 425676 | Research and development excluding defence science and technology laboratory | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | IT and communication services | Joint Forces Command | COKER LOGISTICS SOLUTIONS UK LTD | BA1 2PA | 420981 | Information technology services | £49,812.33 |
| Ministry of Defence | Defence Electronics | 06/08/2019 | DECA - Prev Business Stream 3 | Direct Materials | Arnold Laver & CO LTD | B69 3DA | Not set | Direct Materials | £49,785.65 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 422423 | Defence equipment CLS/IOS service charge | £49,707.75 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 420533 | Military short term detached duty | £49,495.90 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 420649 | Single use military equipment asset under construction - capital in year addition | £49,333.17 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 421112 | Information technology services | £49,288.75 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423897 | Spend on Inventory - General | £49,154.60 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 423803 | Research and development incurred on projects with defence science and technology laboratory | £49,149.70 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 420015 | Equipment support non-project costs | £49,090.68 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 422187 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £49,061.05 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SOARING (OXFORD) LTD | NG23 5NG | 421990 | Equipment support non-project costs | £49,023.09 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 424381 | Capital spares engineering and technical inventory single use military equip capital in year addition | £49,002.99 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 423716 | Equipment support non-project costs | £48,997.59 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | DR ALAN GWYNN & PARTNERS T/A CIRENCESTER HEALTH GROUP | GL7 1EH | 424231 | Medical health services | £48,993.75 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 425490 | Spend on Inventory - General | £48,880.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 420209 | Equipment support project costs | £48,815.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 424902 | Fees for professional services excluding legal fees | £48,680.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421553 | Spend on Inventory - General | £48,571.87 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 424930 | Fiscal asset under construction - capital in year addition | £48,544.16 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 419504 | FATS Through Life Support | £48,340.22 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049725 | Works services - excluding United States forces/NATO + married quarters | £48,083.69 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 422592 | Equipment support project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Army Command | SCOTIA UK PLC | EH1 2DP | 421295 | Equipment support project costs | £47,889.12 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 423339 | Information technology services | £47,743.20 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 424943 | Intangible single use military equipment asset - in year capital addition | £47,670.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 424427 | Single use military equipment asset under construction - capital in year addition | £47,557.37 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | Navy Command | FENDER CARE LIMITED | NR15 1EN | 422024 | Fiscal asset under construction - capital in year addition | £47,532.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Spend on Inventory - General | Navy Command | L3 MAPPS LIMITED | BS32 4SR | 422013 | Spend on Inventory - General | £47,425.20 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 420858 | Computer equipment costing below the capitalisation threshold | £47,417.56 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 422945 | Fees for professional services excluding legal fees | £47,381.57 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 421112 | Equipment support non-project costs | £46,938.50 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 423295 | Equipment support non-project costs | £46,805.06 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 423632 | Equipment support non-project costs | £46,800.87 |
| Ministry of Defence | Defence Electronics | 27/08/2019 | DECA - Prev Business Stream 3 | Company Credit Card costs - July 19 | Natwest Bank PLC | SS1 9AJ | Not set | Accruals | £46,547.07 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL6 5DH | 425681 | Intangible single use military equipment asset - in year capital addition | £46,523.86 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 419480 | Equipment support non-project costs | £46,515.19 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Externally delivered education and training | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 423880 | External military training | £46,312.99 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 421526 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,291.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 423443 | Estate management | £46,182.57 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 423387 | Property dwellings private finance initiative - service concession arrangement service charge | £46,131.87 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 419635 | Raw materials and consumable engineering and technical fiscal inventory purchased | £46,123.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000049735 | Equipment support non-project costs | £46,083.67 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 422496 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £46,069.90 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 422201 | Equipment support non-project costs | £45,970.63 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 423825 | Raw materials and consumable engineering and technical fiscal inventory purchased | £45,808.37 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 423463 | Equipment support non-project costs | £45,710.49 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 424237 | Medical inventory and services excluding the inventory system | £45,681.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 425333 | Works - estate management | £45,671.79 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 423549 | Equipment support project costs | £45,580.33 |
| Ministry of Defence | Ministry of Defence | 27/08/2019 | IT and communication services | Air Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 424962 | Computer equipment costing below the capitalisation threshold | £45,530.40 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 422178 | Capital spares engineering and technical inventory fiscal capital in year addition | £45,521.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 425743 | Information technology services | £45,376.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 425286 | Equipment support non-project costs | £45,366.52 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 424364 | Spend on Inventory - General | £45,181.92 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 423620 | Spend on Inventory - General | £45,151.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | IT and communication services | Army Command | OBJECTIVITY LIMITED | CV4 8HS | 421538 | Information technology services | £45,113.88 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Fees for professional services | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 425675 | Fees for professional services excluding legal fees | £45,091.06 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Transportation of personnel, freight and travel expenses | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300004851 | Military short term detached duty | £45,065.41 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 422167 | Fiscal asset under construction - capital in year addition | £44,997.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 420152 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,975.71 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Inventory Accruals | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 423197 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,851.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 424776 | Equipment support project costs | £44,840.19 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 425392 | Equipment support non-project costs | £44,831.13 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 425328 | Equipment support project costs | £44,821.23 |
| Ministry of Defence | Royal Hospital Chelsea | 02.08.2019 | Purchased Services | Royal Hospital Chelsea | Arena Seating | RG17 7TG | PIN130406 | Founders Day Expenses | £44,640.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2019 | Transport hire charges | Army Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000049623 | Transport other hire charge | £44,635.54 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 425374 | Information technology services | £44,562.22 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 420039 | Equipment support non-project costs | £44,543.93 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 420796 | Spend on Inventory - General | £44,461.15 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Army Command | SERCO LIMITED | RG27 9UY | 419766 | Equipment support non-project costs | £44,371.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 424742 | Post design services which are not capitalised | £44,370.91 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 420649 | Equipment support project costs | £44,310.86 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28.08.2019 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000092387 | Telecommunications - direct | £44,097.32 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 420051 | Equipment support non-project costs | £44,075.06 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 420157 | PSS Other Tech Support Exc R+D | £44,075.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 422791 | Spend on Inventory - General | £43,937.12 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of inventory and services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 424080 | Cost of other material consumed | £43,586.76 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 422481 | Spend on Inventory - General | £43,585.61 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Fees for professional services | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 419465 | Fees for professional services excluding legal fees | £43,536.22 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 419648 | Project works - United States forces/NATO | £43,441.07 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 422323 | Medical inventory and services excluding the inventory system | £43,396.02 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 419648 | Works - estate management | £43,156.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 422098 | Fiscal asset under construction - capital in year addition | £43,150.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Enabling Services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 422727 | PSS Other Tech Support Exc R+D | £43,098.06 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 425408 | Equipment support non-project costs | £43,052.23 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 422027 | Works services - excluding United States forces/NATO + married quarters | £43,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 421637 | Fiscal asset under construction - capital in year addition | £42,947.86 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 425551 | Medical inventory and services excluding the inventory system | £42,902.19 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Externally delivered education and training | Air Command | KING'S COLLEGE LONDON | SE1 9NH | 424014 | External military training | £42,878.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (UK) LIMITED | B45 9PZ | 422647 | Cost of clothing and textile services received | £42,850.28 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 421335 | Property non dwellings private finance initiative - service concession arrangement service charge | £42,489.62 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 424310 | Property dwellings private finance initiative - service concession arrangement service charge | £42,442.89 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Externally delivered education and training | Joint Forces Command | NAUTILUS INTERNATIONAL RISK CONSULTANTS LIMITED | BH17 0NF | 422710 | External military training | £42,317.54 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07.08.2019 | Computer maintenance & hire | ICT Delivery Business Group | Bytes Security Partnerships Ltd | Not set | 2000092219 | Computer maintenance & hire | £42,300.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 419807 | Equipment support non-project costs | £42,124.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LONDON SOUTHEND AIRPORT COMPANY LIMITED | SS2 6YF | 421455 | Equipment support project costs | £41,920.80 |
| Ministry of Defence | Ministry of Defence | 28/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 425263 | Equipment support non-project costs | £41,901.24 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 421718 | Equipment support non-project costs | £41,540.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SOUTHCOMBE BROTHERS LIMITED | TA14 6QD | 424491 | Spend on Inventory - General | £41,464.80 |
| Ministry of Defence | Defence Electronics | 06/08/2019 | DECA - Prev Business Stream 3 | Company Credit Card costs - July 19 | Natwest Bank PLC | SS1 9AJ | Not set | Accruals | £41,390.37 |
| Ministry of Defence | Ministry of Defence | 06/08/2019 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000049537 | Transport other hire charge | £41,267.71 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 423172 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £41,255.82 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Purchase of buildings and military equipment | Joint Forces Command | ASK IT'S DONE LIMITED | BH23 7AL | 419856 | Fiscal asset under construction - capital in year addition | £41,100.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 424617 | Equipment support project costs | £40,857.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 423070 | PSS Other Tech Support Exc R+D | £40,803.03 |
| Ministry of Defence | Ministry of Defence | 08/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 421542 | Equipment support project costs | £40,777.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 421189 | Non nuclear environmental decommissioning liability provision payment against provision | £40,707.11 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 421687 | Equipment support non-project costs | £40,543.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000049508 | Works services - excluding United States forces/NATO + married quarters | £40,368.78 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 423737 | Single use military equipment asset under construction - capital in year addition | £40,244.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 423870 | Spend on Inventory - General | £40,153.01 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 420076 | Equipment support non-project costs | £40,135.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2019 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000049931 | Spend on Inventory - General | £39,978.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Purchase of buildings and military equipment | Joint Forces Command | SECURITY SERVICES GROUP | SN6 8LA | 425538 | Fiscal asset under construction - capital in year addition | £39,933.74 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 424599 | Equipment support project costs | £39,737.28 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 6000049513 | Transport other operating lease | £39,721.30 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 422670 | Equipment support project costs | £39,643.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2019 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 421060 | Spend on Inventory - General | £39,624.55 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 422546 | Equipment support non-project costs | £39,490.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 420599 | Equipment support project costs | £39,468.18 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Externally delivered education and training | Army Command | SYSTEM GROUP LTD | KT7 0SR | 422966 | External military training | £39,310.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 420199 | Computer equipment costing below the capitalisation threshold | £39,264.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 422779 | Fiscal asset under construction - capital in year addition | £39,065.96 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AMETEK (GB) LIMITED | RG41 2TZ | 422115 | Equipment support non-project costs | £39,020.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | AMETEK (GB) LIMITED | RG41 2TZ | 425682 | Equipment support non-project costs | £39,020.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 423825 | Equipment support non-project costs | £39,004.98 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 422792 | Equipment support non-project costs | £38,977.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2019 | Design services and minor equipment purchases | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 423448 | Equipment support non-project costs | £38,806.20 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000049818 | Transport other hire charge | £38,760.62 |
| Ministry of Defence | Ministry of Defence | 14/08/2019 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 422537 | Works services - excluding United States forces/NATO + married quarters | £38,542.63 |
| Ministry of Defence | Ministry of Defence | 01/08/2019 | Spend on Inventory - General | Defence Equipment and Support | SUMMIT OXYGEN INTERNATIONAL LIMITED | GU51 3PJ | 419634 | Spend on Inventory - General | £38,520.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Design services and minor equipment purchases | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 422030 | Equipment support project costs | £38,500.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 419958 | Equipment support non-project costs | £38,374.63 |
| Ministry of Defence | Ministry of Defence | 13/08/2019 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 421988 | Freight movement costs | £38,368.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2019 | Externally delivered education and training | Army Command | MABWAY LIMITED | PO9 2SN | 422825 | External military training | £38,305.75 |
| Ministry of Defence | Ministry of Defence | 20/08/2019 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 423569 | Cost of other material consumed | £38,301.78 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | Research and development | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 419788 | Research and development excluding defence science and technology laboratory | £37,970.92 |
| Ministry of Defence | Ministry of Defence | 23/08/2019 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3205702 | Spend on Inventory - General | £37,848.04 |
| Ministry of Defence | Ministry of Defence | 09/08/2019 | Design services and minor equipment purchases | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 421763 | Equipment support non-project costs | £37,837.36 |
| Ministry of Defence | Ministry of Defence | 02/08/2019 | IT and communication services | Joint Forces Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 420228 | Computer equipment costing below the capitalisation threshold | £37,793.35 |
| Ministry of Defence | Ministry of Defence | 29/08/2019 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 425528 | Spend on Inventory - General | £37,660.08 |
| Ministry of Defence | Ministry of Defence | 16/08/2019 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 422917 | Information technology services | £37,641.94 |