Transparency data
MOD’s spending over £25,000 for March 2020
Updated 17 February 2021
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000013968 | Single use military equipment asset under construction - capital in year addition | £38,604,076.59 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Development costs for military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 473617 | Intangible single use military equipment asset - in year capital addition | £32,606,997.37 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 473334 | Single use military equipment asset under construction - capital in year addition | £32,408,607.47 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 468201 | Property dwellings private finance initiative - service concession arrangement service charge | £26,776,065.61 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 474160 | Fiscal asset under construction - capital in year addition | £21,856,387.20 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 472778 | Utilities consumed - electricity | £14,293,146.39 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 468944 | Equipment support non-project costs | £13,816,190.99 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 470267 | Utilities consumed - electricity | £11,928,625.29 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 13606 | Monthly GPC Payment | £10,327,186.55 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 13602 | Monthly GPC Payment | £10,234,594.73 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 470705 | Equipment support non-project costs | £9,447,654.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 471841 | Estate management | £8,741,291.14 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 472834 | Equipment support non-project costs | £8,474,057.79 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 470856 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,311,799.56 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 472284 | Utilities consumed - gas | £8,152,011.65 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 470469 | Fiscal asset under construction - capital in year addition | £8,064,367.76 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 3206393 | Single use military equipment asset under construction - capital in year addition | £7,467,146.15 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 468242 | Fiscal asset under construction - capital in year addition | £7,299,879.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 475155 | Fiscal asset under construction - capital in year addition | £7,258,600.32 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 473273 | Equipment support non-project costs | £7,138,490.89 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 471407 | Information technology services | £6,984,713.63 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 472277 | Property dwellings private finance initiative - service concession arrangement service charge | £6,903,060.70 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Spend on Inventory - General | Defence Equipment and Support | NHS SUPPLY CHAIN | DE55 4QJ | 469937 | Spend on Inventory - General | £6,765,738.36 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 471237 | Fees for professional services excluding legal fees | £6,614,902.51 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 473140 | Estate management | £6,481,143.09 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 469013 | Estate + facilities management services - accommodation inventory + service | £6,278,809.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473720 | Estate core services charge | £6,200,674.13 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 471943 | Equipment support non-project costs | £5,879,593.56 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 472786 | Equipment support non-project costs | £5,869,671.29 |
| Ministry of Defence | Ministry of Defence | 13/02/2020 | Government Procurement Card | Ministry of Defence | ROYAL BANK OF SCOTLAND PLC | Not set | 13610 | Monthly GPC Payment | £5,780,035.98 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013960 | Single use military equipment asset under construction - capital in year addition | £5,723,914.76 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £5,245,824.11 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 470729 | Defence equipment CLS/IOS service charge | £5,044,227.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000054431 | Defence equipment CLS/IOS service charge | £5,013,808.65 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206388 | Single use military equipment asset under construction - capital in year addition | £4,740,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206366 | Intangible single use military equipment asset - in year capital addition | £4,714,233.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 471029 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,569,472.86 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Research and development | Defence Equipment and Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3206409 | Research and development at the pre main gate stage of a project | £4,540,800.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 473935 | Equipment support project costs | £4,458,561.44 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 471841 | Works - estate management | £4,324,824.25 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 475021 | Equipment support non-project costs | £4,233,725.35 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054458 | Fiscal asset under construction - capital in year addition | £4,217,057.12 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473720 | Works services - excluding United States forces/NATO + married quarters | £4,173,014.07 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054904 | Fiscal asset under construction - capital in year addition | £4,142,187.29 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474016 | Estate core services charge | £3,973,432.92 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 474529 | Estate management | £3,889,944.81 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 471842 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,872,543.88 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 469582 | Spend on Inventory - General | £3,865,635.24 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 475552 | Fees for professional services excluding legal fees | £3,792,816.30 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 472416 | Fees for professional services excluding legal fees | £3,769,105.39 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 474232 | Safety Management | £3,764,741.42 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474642 | Fiscal asset under construction - capital in year addition | £3,668,047.95 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £3,652,182.97 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 472771 | Single use military equipment asset under construction - capital in year addition | £3,651,113.05 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 473584 | Single use military equipment asset under construction - capital in year addition | £3,481,420.80 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 473824 | Equipment support project costs | £3,372,470.40 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 468291 | Equipment support non-project costs | £3,330,463.46 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 468820 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 467911 | Utilities consumed - gas | £3,111,751.56 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 474228 | Information technology services | £3,104,666.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000075243 - 00326700 | Capital Asset expenditure | £3,039,514.81 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 468242 | Defence equipment CLS/IOS service charge | £3,032,788.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473720 | Fiscal asset under construction - capital in year addition | £2,960,657.21 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 468944 | Spend on Inventory - General | £2,759,941.69 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Purchase of information and communications technology | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 469240 | IT + communications asset - in year capital addition | £2,742,857.15 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 471841 | Fiscal asset under construction - capital in year addition | £2,684,326.32 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 473595 | Information technology services | £2,656,649.22 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 468454 | Transport other operating lease | £2,541,824.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Research and development | Air Command | SAAB DIGITAL AIR TRAFFIC SOLUTIONS AB | Not set | 3206406 | Reasearch+Development Frasc | £2,495,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 472895 | Estate management | £2,484,696.82 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 475268 | Fiscal asset under construction - capital in year addition | £2,465,699.62 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 469339 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 468231 | Fiscal asset under construction - capital in year addition | £2,413,743.74 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 474520 | Spend on Inventory - General | £2,398,712.78 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473720 | Works - estate management | £2,396,089.79 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000014073 | Raw materials and consumable marine fuel inventory purchased | £2,365,741.82 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 473926 | Fiscal asset under construction - capital in year addition | £2,348,113.24 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 468150 | Utilities consumed - electricity | £2,340,600.31 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054957 | Estate management | £2,330,945.97 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 471599 | Intangible single use military equipment asset - in year capital addition | £2,315,484.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 468291 | Spend on Inventory - General | £2,312,990.83 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 470358 | External military training | £2,302,035.04 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 470451 | Fiscal asset under construction - capital in year addition | £2,294,554.65 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000054457 | Spend on Inventory - General | £2,291,732.24 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 468438 | Spend on Inventory - General | £2,248,280.42 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Inventory Accruals | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206336 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,212,711.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000076097 - 00327390 | IT Hardware | £2,150,749.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014040 | Single use military equipment asset under construction - capital in year addition | £2,133,912.91 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 475020 | Purchase of medical support equipment excluding that supplied from the inventory system | £2,119,347.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472223 | Works services - excluding United States forces/NATO + married quarters | £2,112,684.29 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 470754 | Equipment support non-project costs | £2,101,164.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 472834 | Spend on Inventory - General | £2,095,234.54 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 473099 | Defence equipment CLS/IOS service charge | £2,094,265.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 475404 | Equipment support project costs | £2,031,200.18 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 475375 | Fiscal asset under construction - capital in year addition | £2,027,451.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 472718 | Equipment support non-project costs | £1,989,149.04 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 475283 | Single use military equipment asset under construction - capital in year addition | £1,962,362.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | IT and communication services | Joint Forces Command | ORACLE CORPORATION U K LTD | RG6 1RA | 470715 | Information technology services | £1,954,121.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 468540 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,952,784.30 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 474438 | External military training | £1,948,190.71 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 473605 | Estate management | £1,916,931.15 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 471221 | Fiscal asset under construction - capital in year addition | £1,891,575.48 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 467961 | Utilities consumed - electricity | £1,886,106.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000077221 - 00328084 | Capital Asset expenditure | £1,880,230.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 474108 | Fiscal asset under construction - capital in year addition | £1,874,031.49 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 468455 | Welfare services including sports equipment and ministers of religion. | £1,869,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 475586 | Welfare services including sports equipment and ministers of religion. | £1,869,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472912 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054301 | Equipment support project costs | £1,861,601.27 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 471327 | Single use military equipment asset under construction - capital in year addition | £1,857,762.12 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 472708 | Fees for professional services excluding legal fees | £1,857,277.78 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 474303 | Estate management | £1,842,662.85 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 468415 | Fiscal asset under construction - capital in year addition | £1,836,572.89 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 469840 | Fees for professional services excluding legal fees | £1,829,183.96 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 473837 | Equipment support non-project costs | £1,819,156.17 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 474975 | Spend on Inventory - General | £1,817,912.07 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 469582 | Equipment support non-project costs | £1,809,082.16 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 473798 | Estate management | £1,797,788.01 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 473845 | Spend on Inventory - General | £1,795,543.69 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 469894 | Estate management | £1,782,838.71 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 472235 | Fiscal asset under construction - capital in year addition | £1,780,344.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 472124 | Transport fighting equipment operating lease | £1,759,782.17 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 475419 | Equipment support project costs | £1,751,121.66 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 471408 | Defence equipment CLS/IOS service charge | £1,743,155.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014027 | Defence equipment CLS/IOS service charge | £1,741,646.59 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 471838 | Works services - excluding United States forces/NATO + married quarters | £1,737,542.12 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 467665 | Property dwellings private finance initiative - service concession arrangement service charge | £1,706,563.32 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 468480 | Fiscal asset under construction - capital in year addition | £1,697,169.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 470960 | Equipment support non-project costs | £1,678,769.10 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 475452 | Property dwellings private finance initiative - service concession arrangement service charge | £1,675,485.97 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 469039 | Equipment support project costs | £1,653,255.02 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474642 | Works - estate management | £1,643,995.90 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 473480 | Estate management | £1,636,811.91 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 467776 | Fiscal asset under construction - capital in year addition | £1,631,052.27 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 469292 | Information technology services | £1,597,954.63 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206334 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,587,709.26 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SPECIALIST MOBILITY TRAINING LIMITED | HR4 8DS | 472128 | Fiscal asset under construction - capital in year addition | £1,576,000.80 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 469820 | IT Services -internal costs | £1,564,888.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Army Command | SAAB AB | Not set | 3206429 | Equipment support non-project costs | £1,554,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | IT and communication services | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 472932 | IT Services -internal costs | £1,535,511.05 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £1,529,384.56 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 473369 | Estate management | £1,501,615.45 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474642 | Works services - excluding United States forces/NATO + married quarters | £1,484,606.60 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 469308 | Estate management | £1,482,627.41 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000054344 | Fiscal asset under construction - capital in year addition | £1,467,883.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | OPTICS 1, INC | Not set | 3206414 | Single use military equipment asset under construction - capital in year addition | £1,463,760.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 474520 | Equipment support non-project costs | £1,457,382.79 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 474431 | Fiscal asset under construction - capital in year addition | £1,451,865.59 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 474526 | Defence equipment CLS/IOS service charge | £1,445,114.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 469308 | Estate management | £1,443,480.04 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 469599 | Safety Management | £1,443,114.77 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 473429 | Defence equipment CLS/IOS service charge | £1,437,500.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 470946 | Defence equipment CLS/IOS service charge | £1,433,519.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Spend on Inventory - General | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 474154 | Spend on Inventory - General | £1,429,770.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 470102 | Fiscal asset under construction - capital in year addition | £1,405,682.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AAR AIRLIFT GROUP INC | Not set | 3206361 | Equipment support non-project costs | £1,391,177.44 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 470562 | Fiscal asset under construction - capital in year addition | £1,376,016.10 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 472134 | Equipment support non-project costs | £1,368,411.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Inventory Accruals | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 473743 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,364,160.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000013974 | Cost of other material consumed | £1,358,534.54 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 471705 | Equipment support non-project costs | £1,348,240.42 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 475479 | Research and development incurred on projects with defence science and technology laboratory | £1,345,248.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FLIR UNMANNED GROUND SYSTEMS, INC | Not set | 2000014036 | Single use military equipment asset under construction - capital in year addition | £1,335,354.55 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 469811 | Fiscal asset under construction - capital in year addition | £1,328,023.08 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 471065 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,324,334.34 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 472767 | Equipment support non-project costs | £1,290,089.19 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 473888 | Fiscal asset under construction - capital in year addition | £1,282,965.30 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Army Command | SAAB AB | Not set | 3206302 | Defence equipment CLS/IOS service charge | £1,261,881.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 468431 | Estate management | £1,243,917.99 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054091 | Equipment support project costs | £1,239,632.94 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 468478 | Equipment support project costs | £1,228,442.67 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 473099 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,225,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 473125 | Estate + facilities management services - accommodation inventory + service | £1,202,629.87 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | IT and communication services | Joint Forces Command | WHITESPACE VENTURES LIMITED | EC3M 1JP | 473321 | Computer equipment costing below the capitalisation threshold | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 475414 | Intangible fiscal asset - in year capital addition | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 469667 | Estate management | £1,189,256.76 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 469304 | Fiscal asset under construction - capital in year addition | £1,169,819.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 473313 | Fiscal asset under construction - capital in year addition | £1,157,136.46 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3206430 | Single use military equipment asset under construction - capital in year addition | £1,155,466.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | IT Hardware | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000076097 - 00327391 | IT Hardware | £1,154,038.30 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 470076 | Estate management | £1,150,974.87 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 468101 | The provision of advice and assistance relating to the strategy of an organisation | £1,150,260.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000074635 - 00326066 | IS Support Service | £1,142,914.69 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 475449 | Single use military equipment asset under construction - capital in year addition | £1,142,690.88 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054945 | Equipment support non-project costs | £1,139,962.17 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 473814 | Capital spares engineering and technical inventory fiscal capital in year addition | £1,139,725.31 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18101 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 471846 | Intangible fiscal asset - in year capital addition | £1,114,957.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3206377 | Single use military equipment asset under construction - capital in year addition | £1,110,522.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 474372 | Fiscal asset under construction - capital in year addition | £1,101,420.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 469886 | Equipment support non-project costs | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 473293 | Fiscal asset under construction - capital in year addition | £1,091,371.96 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £1,087,812.17 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 474230 | Single use military equipment asset under construction - capital in year addition | £1,086,684.47 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000014019 | Equipment support non-project costs | £1,080,914.14 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 469041 | Plant and machinery Asset - in year capital addition | £1,075,680.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474016 | Works - civil estate | £1,069,672.33 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 474232 | Equipment support project costs | £1,062,862.66 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 473853 | Equipment support non-project costs | £1,062,039.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 472695 | Fiscal asset under construction - capital in year addition | £1,058,479.48 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 472184 | Post design services which are not capitalised | £1,055,528.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Inventory Accruals | Defence Equipment and Support | AAR MOBILITY SYSTEMS | Not set | 3206296 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,045,670.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 472249 | Estate management | £1,020,117.04 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 469367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,014,598.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | DEPARTMENT OF HEALTH | SW1A 2NS | V - 0000076121 - 00327240 | Sub Contracted Work | £1,000,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Facility Management Costs | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000076365 - 00327524 | Facility Management Costs | £997,018.33 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 470641 | Works services - excluding United States forces/NATO + married quarters | £980,225.01 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 475282 | Estate management | £975,461.12 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 474150 | Fiscal asset under construction - capital in year addition | £974,916.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 475066 | Information technology services | £969,403.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 475231 | Information technology services | £962,758.44 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 474574 | Fiscal asset under construction - capital in year addition | £957,840.88 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 469033 | Fees for professional services excluding legal fees | £949,710.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 467965 | Research and development incurred on projects with defence science and technology laboratory | £939,370.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000054450 | Estate management | £936,768.71 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of inventory and services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 472553 | Cost of other material consumed | £928,578.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 473888 | Defence equipment CLS/IOS service charge | £927,079.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 470562 | Defence equipment CLS/IOS service charge | £924,413.46 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 471164 | Equipment support project costs | £912,461.89 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Research and development | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18066 | Reasearch+Development Frasc | £898,791.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Development costs for military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Intangible fiscal asset - in year capital addition | £892,532.82 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 471884 | Estate management | £886,692.73 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 470244 | Fiscal asset under construction - capital in year addition | £878,475.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000075190 - 00323493 | Sub Contracted Work | £873,797.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000013826 | Defence equipment CLS/IOS service charge | £867,136.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000074247 - 00323491 | Sub Contracted Work | £863,686.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000075190 - 00323492 | Sub Contracted Work | £860,912.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of plant and machinery | Joint Forces Command | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 474776 | Plant and machinery Asset - in year capital addition | £850,035.29 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 472141 | Estate management | £848,853.70 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 472889 | Post design services which are not capitalised | £848,163.08 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 468338 | Estate management | £846,468.98 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472912 | Fiscal asset under construction - capital in year addition | £843,486.88 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 468021 | Defence equipment CLS/IOS service charge | £837,416.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000075190 - 00323793 | Sub Contracted Work | £836,797.50 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206390 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £835,607.04 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 471943 | Spend on Inventory - General | £831,323.88 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 472377 | Computer equipment costing below the capitalisation threshold | £826,405.27 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | General services and support | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 475238 | Purchase of defence equipment below capitalisation threshold of £25k. | £823,205.23 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Fees for professional services | Joint Forces Command | DELOITTE LLP | MK9 1FD | 475402 | Fees for professional services excluding legal fees | £822,332.64 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 472051 | Spend on Inventory - General | £817,144.83 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 474731 | Computer equipment costing below the capitalisation threshold | £812,475.47 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 474372 | Equipment support project costs | £809,683.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 474651 | Estate management | £809,674.28 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 474132 | Equipment support non-project costs | £807,340.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 470740 | Fees for professional services excluding legal fees | £803,976.16 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 470245 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £796,946.04 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £791,877.68 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 473681 | Equipment support non-project costs | £791,367.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 468177 | Equipment support non-project costs | £788,345.64 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 469898 | Single use military equipment asset under construction - capital in year addition | £785,599.98 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 475215 | Equipment support non-project costs | £783,331.06 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 474975 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £782,248.61 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Joint Forces Command | ULTRA ELECTRONICS LIMITED | UB6 8UA | 474464 | Equipment support project costs | £781,884.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000013970 | Cost of other material consumed | £773,834.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054904 | Capital spares engineering and technical inventory fiscal capital in year addition | £771,868.18 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054263 | Estate management | £755,911.81 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474016 | Works services - excluding United States forces/NATO + married quarters | £750,171.88 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 474232 | Intangible fiscal asset - in year capital addition | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 472748 | Post design services which are not capitalised | £748,068.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473720 | Works - civil estate | £747,008.66 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 474786 | Equipment support non-project costs | £746,769.48 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 471225 | Information technology services | £741,173.25 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472223 | Fiscal asset under construction - capital in year addition | £739,928.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 472664 | Works - estate management | £738,870.92 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 471838 | Fiscal asset under construction - capital in year addition | £737,411.23 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 474400 | Equipment support non-project costs | £736,961.50 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Research and development | Joint Forces Command | SERCO LIMITED | RG27 9UY | 472137 | Research and development excluding defence science and technology laboratory | £732,102.91 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 475607 | Fiscal asset under construction - capital in year addition | £728,533.51 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 469585 | Equipment support non-project costs | £726,374.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Fiscal asset under construction - capital in year addition | £723,394.11 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 471920 | Equipment support non-project costs | £721,071.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Rent/Lease of Land & Bldgs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000076810 - 00327675 | Rent/Lease of Land & Bldgs | £720,347.53 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 475268 | Intangible fiscal asset - in year capital addition | £720,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS GCS INTERNATIONAL LIMITED | LA14 1AF | 471122 | Equipment support non-project costs | £718,316.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054175 | Estate management | £713,648.45 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Joint Forces Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 469527 | Equipment support non-project costs | £703,522.79 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 475431 | Equipment support non-project costs | £701,074.11 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of inventory and services | Head Office and Corporate Services | VIKING ARMS LIMITED | HG3 4BW | 474001 | Cost of other material consumed | £697,586.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 474160 | Equipment support project costs | £695,240.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014078 | Fiscal asset under construction - capital in year addition | £693,653.48 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 472866 | Fiscal asset under construction - capital in year addition | £691,798.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 475471 | Estate management | £690,908.06 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 469491 | Equipment support non-project costs | £688,968.51 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206306 | Equipment support project costs | £680,141.82 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 468744 | Estate management | £671,923.81 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 468453 | Equipment support project costs | £669,462.21 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 471525 | Property dwellings private finance initiative - service concession arrangement service charge | £668,422.73 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 472682 | R+D PSS Non Frascati | £662,191.40 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 468249 | Equipment support non-project costs | £661,919.66 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 472867 | Information technology services | £657,151.35 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 473845 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £656,946.99 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 468950 | Equipment support non-project costs | £655,864.25 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473367 | Works services - excluding United States forces/NATO + married quarters | £654,719.06 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 469529 | Equipment support project costs | £652,578.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 475525 | Equipment support non-project costs | £652,391.24 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 468944 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £651,496.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000000636 - 00327929 | Materials & Equipment | £650,075.77 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 472976 | Fiscal asset under construction - capital in year addition | £649,869.12 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206378 | Defence equipment CLS/IOS service charge | £649,772.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 468232 | Cost of other material consumed | £639,658.05 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Research and development | Defence Equipment and Support | OWLSTONE MEDICAL LIMITED | CB4 0GD | 470891 | R+D Proj Ac Pre MG DES Frasc | £638,330.24 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000054517 | Single use military equipment asset under construction - capital in year addition | £634,103.36 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000013860 | Equipment support project costs | £631,828.91 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 470628 | Equipment support project costs | £630,417.08 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 470117 | Information technology services | £630,360.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000075522 - 00326967 | Sub Contracted Work | £626,477.45 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 469350 | External military training | £624,363.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £619,092.29 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 474655 | Single use military equipment asset under construction - capital in year addition | £617,835.60 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | STEATITE LTD | B98 9EX | 472623 | Single use military equipment asset under construction - capital in year addition | £613,118.18 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 475132 | Spend on Inventory - General | £612,961.50 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Purchase of buildings and military equipment | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206312 | Single use military equipment asset under construction - capital in year addition | £611,582.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Repairs & Maintenance | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000076365 - 00327479 | Repairs & Maintenance | £607,426.85 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 468242 | Spend on Inventory - General | £606,567.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000075190 - 00326615 | Sub Contracted Work | £604,527.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206382 | Equipment support non-project costs | £601,188.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 474684 | PSS Other Tech Support Exc R+D | £600,034.22 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 473170 | Equipment support project costs | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 471150 | Equipment support non-project costs | £599,456.40 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 470086 | Fiscal asset under construction - capital in year addition | £597,578.69 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 474365 | Fiscal asset under construction - capital in year addition | £591,091.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 474160 | Defence equipment CLS/IOS service charge | £586,868.33 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 468941 | Equipment support non-project costs | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 470572 | Information technology services | £571,531.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 471838 | Works - estate management | £571,280.57 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 470729 | Fiscal asset under construction - capital in year addition | £570,222.20 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 470864 | Estate management | £570,043.55 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 472113 | Equipment support non-project costs | £569,588.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 472652 | Estate management | £567,690.67 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 470411 | Single use military equipment asset under construction - capital in year addition | £567,606.61 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | General services and support | Navy Command | THALES UK LIMITED | BT6 9HB | 18066 | Purchase of defence support equipment below capitalisation threshold of £25k. | £565,573.36 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 468116 | Enabling Services | £564,300.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054504 | Capital spares engineering and technical inventory fiscal capital in year addition | £563,986.23 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Purchase of munitions, other inventory or fuel | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 469291 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £561,846.02 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 468120 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £560,475.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Research and development | Joint Forces Command | SERCO LIMITED | RG27 9UY | 473609 | Research and development excluding defence science and technology laboratory | £559,617.18 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 475588 | Works - estate management | £558,806.78 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 474043 | Information technology services | £550,465.86 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 467649 | Equipment support non-project costs | £548,153.08 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 474865 | Equipment support project costs | £548,058.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Rent and rates | Head Office and Corporate Services | CITY OF WESTMINSTER | SW1E 6QY | 473603 | Rent buildings - non civil estate property and married quarter property | £547,960.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 475152 | Fiscal asset under construction - capital in year addition | £546,884.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000075223 - 00324875 | Sub Contracted Work | £530,548.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 0000077158 - 00327058 | Sub Contracted Work | £529,868.83 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 472133 | Research and development excluding defence science and technology laboratory | £529,781.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 472244 | Equipment support non-project costs | £525,872.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 474959 | Equipment support non-project costs | £523,566.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 472677 | Information technology services | £520,233.04 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 474300 | Equipment support project costs | £519,938.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 470922 | Equipment support non-project costs | £519,883.73 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 468984 | Equipment support non-project costs | £519,496.69 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | IT and communication services | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 468853 | Hire charges IT and communications | £517,722.53 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206312 | Equipment support project costs | £517,221.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 475504 | Fees for professional services excluding legal fees | £516,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 473619 | Intangible single use military equipment asset - in year capital addition | £508,640.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 471245 | Information technology services | £508,082.78 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 468438 | Equipment support non-project costs | £502,839.97 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000054593 | Capital spares engineering and technical inventory fiscal capital in year addition | £501,032.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000077211 - 00327112 | Sub Contracted Work | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 468725 | Research and development excluding defence science and technology laboratory | £498,205.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 468338 | Estate management | £497,887.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000076355 - 00327472 | Sub Contracted Work | £497,103.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000076794 - 00327645 | Sub Contracted Work | £496,618.92 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 471344 | Freight movement costs | £493,847.49 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Development costs for military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 473655 | Intangible fiscal asset - in year capital addition | £488,971.13 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474016 | Works - estate management | £487,454.33 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 469041 | PSS Other Tech Support Exc R+D | £481,228.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 472681 | Equipment support project costs | £480,392.65 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054440 | Raw materials and consumable engineering and technical fiscal inventory purchased | £480,246.23 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 469304 | Equipment support project costs | £477,926.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 471848 | Fiscal asset under construction - capital in year addition | £477,444.97 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 468972 | Estate management | £473,513.31 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472223 | Works - estate management | £472,827.15 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 469530 | Equipment support non-project costs | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 474343 | Equipment support non-project costs | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 474230 | Equipment support project costs | £472,353.39 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 475132 | Equipment support non-project costs | £471,696.46 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 468965 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £471,359.66 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 469614 | Movement of service personnel | £469,401.27 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000054226 | Spend on Inventory - General | £468,193.90 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Design services and minor equipment purchases | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 470012 | Equipment support project costs | £466,564.80 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 468172 | Estate management | £455,887.75 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054074 | Estate management | £455,138.05 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 470664 | Equipment support project costs | £454,545.16 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000014048 | Fiscal asset under construction - capital in year addition | £454,298.63 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 468809 | Fiscal asset under construction - capital in year addition | £452,703.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 473665 | Research and development incurred on projects with defence science and technology laboratory | £450,607.20 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18118 | Equipment support project costs | £450,588.80 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £450,515.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000076746 - 00327820 | Sub Contracted Work | £450,335.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000075243 - 00326702 | Capital Asset expenditure | £450,168.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000076111 - 00324967 | Sub Contracted Work | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 475356 | Intangible fiscal asset - in year capital addition | £448,243.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 472610 | Information technology services | £448,123.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 470539 | Equipment support non-project costs | £444,813.46 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 469897 | Defence equipment CLS/IOS service charge | £444,088.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 472141 | Fiscal asset under construction - capital in year addition | £444,079.04 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 468101 | Fees for professional services excluding legal fees | £443,709.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 472284 | Estate management | £443,179.86 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206382 | Freight movement costs | £441,600.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 474320 | Fiscal asset under construction - capital in year addition | £439,602.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | IT and communication services | Head Office and Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 468025 | Hire charges IT and communications | £438,757.05 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 475188 | Equipment support non-project costs | £436,876.25 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Development costs for military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054518 | Intangible fiscal asset - in year capital addition | £431,666.67 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 475524 | Equipment support project costs | £431,134.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CDW LIMITED | EC4M 7RB | 468326 | Equipment support project costs | £430,991.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000077211 - 00327816 | Sub Contracted Work | £430,846.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 474975 | Cost of food purchases | £429,888.28 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 470926 | Single use military equipment asset under construction - capital in year addition | £429,506.14 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 474954 | Fees for professional services excluding legal fees | £429,047.59 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 470476 | Cost of food purchases | £428,947.93 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 468392 | Property dwellings operating lease | £422,866.21 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 474187 | Property dwellings operating lease | £422,413.38 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 470476 | Spend on Inventory - General | £420,190.97 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 467920 | PSS Other Tech Support Exc R+D | £420,031.15 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 470066 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £419,113.64 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Enabling Services | Defence Nuclear Organisation | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 470008 | PSS Other Tech Support Exc R+D | £418,576.80 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 473203 | Fiscal asset under construction - capital in year addition | £418,111.15 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 473826 | Equipment support non-project costs | £415,705.72 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 468018 | Fees for professional services excluding legal fees | £415,516.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 471035 | Fiscal asset under construction - capital in year addition | £414,938.45 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 470040 | Spend on Inventory - General | £414,559.82 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 467990 | Fiscal asset under construction - capital in year addition | £414,256.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 474003 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Estate management | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 468654 | Estate + facilities management services - accommodation inventory + service | £410,013.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 474458 | Works - estate management | £408,587.14 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 475150 | Fees for professional services excluding legal fees | £408,348.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000075527 - 00325451 | Sub Contracted Work | £407,963.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 474648 | Defence equipment CLS/IOS service charge | £407,894.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000054399 | Fiscal asset under construction - capital in year addition | £407,779.60 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000054681 | Fiscal asset under construction - capital in year addition | £407,779.60 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 473592 | Transport other hire charge | £405,104.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000054055 | Single use military equipment asset under construction - capital in year addition | £404,585.30 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206336 | Defence equipment CLS/IOS service charge | £403,743.51 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 468729 | Estate management | £403,192.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073726 - 00325603 | Sub Contracted Work | £401,411.50 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 468944 | Cost of food purchases | £400,271.71 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473367 | Estate core services charge | £400,227.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Materials & Equipment | Divisions | TEXTRON SYSTEMS ELECTRONIC SYSTEMS UK | SO31 4RA | V - 0000076071 - 00327179 | Materials & Equipment | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | IT and communication services | Navy Command | NEXOR LIMITED | NG2 1AE | 475196 | Information technology services | £399,999.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000054956 | Single use military equipment asset under construction - capital in year addition | £397,499.13 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 469010 | Single use military equipment asset under construction - capital in year addition | £397,359.70 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 468059 | Estate management | £396,121.11 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 470875 | Transport other hire charge | £395,598.76 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 469568 | Project works - United States forces/NATO | £391,980.45 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 473665 | Enabling Services | £391,875.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2020 | Consumable Materials | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 0000074658 - 00326330 | Consumable Materials | £384,932.61 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 468088 | Intangible fiscal asset - in year capital addition | £384,086.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 472753 | IT and communications private finance initiative - service concession arrangements service charge | £380,782.52 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 472681 | Equipment support non-project costs | £380,552.92 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 472682 | Equipment support non-project costs | £380,392.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 474365 | Equipment support non-project costs | £380,180.25 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 468050 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 471479 | Research and development at the pre main gate stage of a project | £378,517.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 470274 | Enabling Services | £376,138.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Research and development | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 474135 | Research and development excluding defence science and technology laboratory | £375,157.20 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 468266 | Equipment support non-project costs | £373,953.23 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 469439 | Equipment support non-project costs | £372,717.44 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Development costs for military equipment | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014078 | Intangible fiscal asset - in year capital addition | £372,663.48 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 474811 | External military training | £372,461.90 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £372,198.51 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473367 | Fiscal asset under construction - capital in year addition | £372,123.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 473817 | Equipment support project costs | £370,824.65 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 468438 | Post design services which are not capitalised | £370,587.67 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 472215 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £370,254.63 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 473326 | Equipment support non-project costs | £369,337.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000075265 - 00326609 | Travel & Subsistence | £369,096.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472223 | Works - civil estate | £367,537.99 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 473001 | Spend on Inventory - General | £364,808.49 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 472786 | Cost of food purchases | £364,308.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 475097 | Property dwellings private finance initiative - service concession arrangement service charge | £364,308.13 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 472619 | Estate management | £363,084.82 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Army Command | RMPA SERVICES PLC | CO2 7UT | 475070 | Equipment support non-project costs | £360,987.53 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 473099 | Equipment support non-project costs | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 474232 | Equipment support non-project costs | £359,738.14 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 474865 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £357,698.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 475471 | Fiscal asset under construction - capital in year addition | £357,638.92 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 473511 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £357,568.31 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 468067 | Property dwellings private finance initiative - service concession arrangement service charge | £356,683.08 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054238 | Estate management | £356,663.14 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 469882 | Information technology services | £354,264.47 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £353,668.35 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 473798 | Cost of clothing and textile services received | £353,008.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000076360 - 00320718 | Sub Contracted Work | £352,234.81 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 468478 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £352,177.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001940 - 00327588 | Materials & Equipment | £352,096.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000077213 - 00327909 | Sub Contracted Work | £345,654.64 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 473621 | Information technology services | £345,162.66 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 472568 | Information technology services | £342,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Inventory Accruals | Defence Equipment and Support | KIRINTEC LIMITED | HR9 5PB | 470563 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £341,819.52 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 474032 | Fiscal asset under construction - capital in year addition | £340,494.37 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 469491 | Equipment support project costs | £339,915.11 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 470900 | Equipment support project costs | £338,789.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 475394 | Fiscal asset under construction - capital in year addition | £337,871.04 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473367 | Works - civil estate | £336,283.11 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 474670 | Estate management | £335,161.10 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 475120 | Equipment support project costs | £335,125.81 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 472123 | Transport other operating lease | £335,052.95 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 471850 | Information technology services | £334,755.52 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of general transport equipment | Joint Forces Command | EMERGENCY ONE (U.K.) LIMITED | KA18 1SH | 470459 | Transport other asset - in year capital addition | £332,011.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000076794 - 00327099 | Sub Contracted Work | £330,052.11 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 472718 | Equipment support project costs | £330,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31/03/2020 | Project External Costs | New Build | BAM CONSTRUCTION LIMITED | Not set | 2000094668 | Project External Costs | £329,845.53 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 467781 | FATS Through Life Support | £328,914.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 472912 | Works services - excluding United States forces/NATO + married quarters | £328,027.26 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 474215 | Project works - United States forces/NATO | £326,456.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474016 | Fiscal asset under construction - capital in year addition | £326,082.28 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054603 | Estate management | £324,664.87 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 467765 | Fiscal asset under construction - capital in year addition | £322,702.67 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 470641 | Fiscal asset under construction - capital in year addition | £322,291.39 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £321,901.69 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 470986 | Information technology services | £321,360.65 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 474186 | Information technology services | £320,586.45 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 474830 | Equipment support non-project costs | £320,274.41 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 474263 | Computer equipment costing below the capitalisation threshold | £319,831.11 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 468662 | Equipment support non-project costs | £318,518.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000074310 - 00325896 | Travel & Subsistence | £317,447.78 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 468329 | Equipment support non-project costs | £317,183.02 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Spend on Inventory - General | Defence Equipment and Support | NAMMO RAUFOSS AS | Not set | 2206684 | Spend on Inventory - General | £316,173.11 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/03/2020 | Project External Costs | International Partnering & Relations | EGS International Ltd | Not set | 2000094548 | Project External Costs | £315,971.94 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 467781 | Fees for professional services excluding legal fees | £315,590.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | KAON LIMITED | GU1 4QU | V - 0000077179 - 00327982 | Sub Contracted Work | £315,515.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 475327 | Equipment support non-project costs | £315,080.93 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 473332 | Post design services which are not capitalised | £315,006.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000013836 | Freight movement costs | £314,873.25 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 474652 | Fees for professional services | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 469471 | Equipment support non-project costs | £314,175.21 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 472308 | Spend on Inventory - General | £313,146.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of military transport | Joint Forces Command | MARITIME TACTICAL SYSTEMS INC | Not set | 2000014064 | Transport fighting equipment asset - in year capital addition | £313,127.46 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 475155 | Defence equipment CLS/IOS service charge | £312,747.06 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 473946 | Equipment support non-project costs | £312,610.99 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | INTEGRATED SECURITY | RH10 9FZ | AP1219PC8712 | Estates-Eqipment/Works | £311,253.08 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 473981 | Fees for professional services excluding legal fees | £310,099.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | IS Support Service | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000076097 - 00327393 | IS Support Service | £310,095.69 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 474752 | Single use military equipment asset under construction - capital in year addition | £309,017.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | UB6 8UA | V - 0000076803 - 00327641 | Sub Contracted Work | £308,490.75 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of information and communications technology | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 475443 | IT + communications asset - in year capital addition | £308,107.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 471408 | Equipment support non-project costs | £307,755.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Materials & Equipment | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000077211 - 00327529 | Materials & Equipment | £307,679.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Professional Services | Divisions | METROPOLITAN POLICE SERVICE | SW1H 0BG | V - 0000075552 - 00326531 | Professional Services | £306,512.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 473037 | PSS Other Tech Support Exc R+D | £306,158.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Fees for professional services | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 471435 | Fees for professional services | £305,963.58 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 474684 | Fees for professional services excluding legal fees | £305,133.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 475324 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 473440 | Cost of other material consumed | £303,630.64 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 469468 | Property dwellings private finance initiative - service concession arrangement service charge | £302,844.94 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 474642 | Works - civil estate | £301,400.73 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000054936 | Single use military equipment asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 468491 | Equipment support project costs | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000073703 - 00323505 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000073703 - 00325482 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 473797 | Enabling Services | £298,056.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 469062 | PSS Other Tech Support Exc R+D | £297,989.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 3206393 | R+D Proj Ac Pre MG DES Frasc | £297,129.28 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 473868 | Defence equipment CLS/IOS service charge | £296,120.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | KAON LIMITED | GU1 4QU | V - 0000076768 - 00327612 | Sub Contracted Work | £296,091.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Spend on Inventory - General | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 473025 | Spend on Inventory - General | £295,466.20 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 474830 | Spend on Inventory - General | £295,433.55 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 470325 | Works - estate management | £295,353.01 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054263 | Fiscal asset under construction - capital in year addition | £294,916.68 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 475434 | Equipment support non-project costs | £294,506.42 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 475135 | Information technology services | £293,912.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 472194 | Defence equipment CLS/IOS service charge | £293,309.06 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 473110 | Equipment support project costs | £292,792.69 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 469753 | Fiscal asset under construction - capital in year addition | £292,273.20 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 471026 | Spend on Inventory - General | £292,221.72 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | IT and communication services | Army Command | CDW LIMITED | EC4M 7RB | 473974 | Information technology services | £291,192.04 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £290,146.39 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | General services and support | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 469234 | Defence equipment CLS/IOS service charge | £289,870.72 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 468972 | Fiscal asset under construction - capital in year addition | £288,837.75 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 474981 | Equipment support non-project costs | £288,050.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Agency Staff | Divisions | ALEXANDER MANN SOLUTIONS LIMITED | EC2N 3AQ | V - 0000076137 - 00327107 | Agency Staff | £287,273.54 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000054952 | Estate management | £287,157.59 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | General services and support | Army Command | SAAB AB | Not set | 3206422 | Defence equipment CLS/IOS service charge | £287,153.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 474673 | Intangible single use military equipment asset - in year capital addition | £285,208.06 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 474651 | Fiscal asset under construction - capital in year addition | £283,188.94 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 471987 | Equipment support project costs | £282,709.10 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £282,647.01 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SO21 2JN | 472899 | Post design services which are not capitalised | £281,621.09 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054518 | Fiscal asset under construction - capital in year addition | £280,900.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Capital Asset expenditure | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000074297 - 00325943 | Capital Asset expenditure | £280,835.93 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 472023 | Equipment support non-project costs | £280,447.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Capital Asset expenditure | Enabling Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 0000075218 - 00326521 | Capital Asset expenditure | £279,001.15 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000054454 | Equipment support non-project costs | £278,828.33 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 472803 | Post design services which are not capitalised | £278,506.61 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 470364 | Fiscal asset under construction - capital in year addition | £278,204.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Materials & Equipment | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000076834 - 00327318 | Materials & Equipment | £277,439.13 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 475479 | Enabling Services | £277,247.62 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE DEUTSCHLAND LTD & CO KG | Not set | 6000054886 | Equipment support non-project costs | £276,621.92 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 473449 | Equipment support project costs | £276,292.97 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 468242 | Equipment support non-project costs | £275,136.70 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 471950 | Equipment support project costs | £273,881.67 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2206607 | Defence equipment CLS/IOS service charge | £273,837.73 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Design services and minor equipment purchases | Joint Forces Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3206297 | Post design services which are not capitalised | £273,421.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Sub Contracted Work | Divisions | AMERICAN SCIENCE AND ENGINEERING INC | 1821 | V - 0000001923 - 00325547 | Sub Contracted Work | £272,869.43 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of munitions, other inventory or fuel | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 469680 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £272,344.16 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Development costs for military equipment | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 469140 | Intangible single use military equipment asset - in year capital addition | £272,328.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of plant and machinery | Defence Equipment and Support | 600 UK LIMITED | WF16 0HN | 474064 | Plant and machinery Asset - in year capital addition | £272,109.89 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 475186 | Fiscal asset under construction - capital in year addition | £272,022.14 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 470076 | Works - estate management | £270,757.94 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HITZINGER UK LIMITED | ME19 4YU | 470530 | Single use military equipment asset under construction - capital in year addition | £270,728.33 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 469041 | Intangible single use military equipment asset - in year capital addition | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 474855 | Estate management | £269,330.64 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 471026 | Single use military equipment asset under construction - capital in year addition | £269,126.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 471911 | Property dwellings private finance initiative - service concession arrangement service charge | £268,615.56 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Spend on Inventory - General | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 475343 | Spend on Inventory - General | £268,459.32 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 467655 | Equipment support non-project costs | £267,174.67 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of munitions, other inventory or fuel | Defence Nuclear Organisation | ENERSYS LTD. | Not set | 470848 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £266,813.76 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 10363 | Transport other operating lease | £266,809.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206403 | Capital spares engineering and technical inventory single use military equip capital in year addition | £265,359.60 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 469097 | Information technology services | £264,035.61 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 473018 | Information technology services | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 475021 | Spend on Inventory - General | £263,913.70 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 468986 | Spend on Inventory - General | £263,702.77 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of plant and machinery | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 474057 | Plant and machinery Asset - in year capital addition | £263,254.39 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 471014 | Equipment support non-project costs | £263,130.72 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 472944 | Equipment support project costs | £262,999.43 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 472766 | Works - estate management | £261,804.77 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 474341 | Fiscal asset under construction - capital in year addition | £259,947.65 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 468518 | Equipment support non-project costs | £259,187.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 472004 | Equipment support project costs | £257,184.47 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 470504 | Fiscal asset under construction - capital in year addition | £256,278.50 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 470071 | Equipment support project costs | £256,000.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 468946 | Defence equipment CLS/IOS service charge | £255,937.66 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000054325 | Single use military equipment asset under construction - capital in year addition | £255,204.35 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054308 | Estate management | £254,208.02 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 473958 | Information technology services | £253,750.42 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Inventory Accruals | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 470047 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £252,929.96 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 470119 | Equipment support non-project costs | £252,472.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 472091 | Equipment support project costs | £252,024.02 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 472944 | R+D Proj Ac Pre MG DES Frasc | £252,015.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Research and development | Joint Forces Command | QINETIQ LIMITED | GU14 0LX | 469360 | Reasearch+Development Frasc | £251,479.06 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 468086 | Defence equipment CLS/IOS service charge | £251,119.86 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 473332 | Defence equipment CLS/IOS service charge | £251,119.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000077211 - 00325719 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 468191 | Feasibility studies covering concept/assessment phase costs | £249,654.08 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 474828 | Equipment support project costs | £248,954.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 468195 | Equipment support project costs | £247,797.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Capital Asset expenditure | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000074256 - 00325336 | Capital Asset expenditure | £247,783.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054951 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £247,619.37 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 471364 | Spend on Inventory - General | £246,581.78 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000054840 | Freight movement costs | £246,078.18 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 473125 | Works - estate management | £245,793.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Fees for professional services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 469228 | Fees for professional services excluding legal fees | £245,036.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 472093 | Estate management | £244,307.97 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 470603 | Intangible single use military equipment asset - in year capital addition | £244,226.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Capital Asset expenditure | Enabling Divisions | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 0000074293 - 00325763 | Capital Asset expenditure | £243,370.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 470462 | Equipment support project costs | £242,308.68 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 469464 | Equipment support non-project costs | £241,498.20 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 470167 | Fiscal asset under construction - capital in year addition | £241,074.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Materials & Equipment | Divisions | ROHDE & SCHWARZ U.K. LIMITED | GU51 2UZ | V - 0000076756 - 00327782 | Materials & Equipment | £240,476.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000076837 - 00322414 | Sub Contracted Work | £240,059.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 468232 | Rent land - non civil estate property + married quarter property | £240,055.59 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 469274 | Single use military equipment asset under construction - capital in year addition | £239,496.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 468715 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £239,314.64 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 467714 | Information technology services | £239,162.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000014025 | Purchase of medical support equipment excluding that supplied from the inventory system | £239,100.53 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206334 | Spend on Inventory - General | £239,068.08 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 475443 | Information technology services | £238,679.86 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 473903 | Fees for professional services excluding legal fees | £238,393.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000076113 - 00326670 | Sub Contracted Work | £238,004.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054928 | Equipment support project costs | £237,892.92 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 471294 | Information technology services | £237,824.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000054054 | Equipment support non-project costs | £237,808.08 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206561 | Spend on Inventory - General | £237,013.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 468059 | Fiscal asset under construction - capital in year addition | £236,870.57 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 475332 | Equipment support project costs | £236,209.07 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 474524 | Post design services which are not capitalised | £236,037.60 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FLIR UNMANNED GROUND SYSTEMS, INC | Not set | 2000014036 | Equipment support non-project costs | £235,833.42 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054594 | Estate management | £235,242.28 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 474533 | Equipment support non-project costs | £235,209.34 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 473927 | Spend on Inventory - General | £234,568.23 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 470808 | Property dwellings private finance initiative - service concession arrangement service charge | £233,961.31 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 473237 | Fiscal asset under construction - capital in year addition | £233,634.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Materials & Equipment | Divisions | G.T.K. (U.K.) LIMITED. | RG24 8PZ | V - 0000074307 - 00323399 | Materials & Equipment | £233,587.70 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Inventory Accruals | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 470592 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £233,109.84 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 471907 | Property dwellings private finance initiative - service concession arrangement service charge | £232,915.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000013876 | Intangible single use military equipment asset - in year capital addition | £232,632.10 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206327 | Post design services which are not capitalised | £232,161.90 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 475283 | Equipment support non-project costs | £231,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000075553 - 00321361 | Sub Contracted Work | £230,565.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 471340 | Spend on Inventory - General | £229,684.52 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 470508 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £229,632.30 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 472652 | Fiscal asset under construction - capital in year addition | £229,314.65 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000054071 | Defence equipment CLS/IOS service charge | £228,977.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 474343 | Equipment support project costs | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 471407 | Fiscal asset under construction - capital in year addition | £227,594.76 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 469674 | Equipment support project costs | £227,509.20 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 475147 | Fiscal asset under construction - capital in year addition | £227,343.52 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 472670 | Fiscal asset under construction - capital in year addition | £227,068.32 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 471164 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £226,995.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 0000077223 - 00327731 | Sub Contracted Work | £226,972.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000077213 - 00325120 | Sub Contracted Work | £226,556.54 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 472793 | Spend on Inventory - General | £225,298.87 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 474219 | Equipment support project costs | £225,213.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000076111 - 00327248 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Capital Asset expenditure | Divisions | KEYSIGHT TECHNOLOGIES UK LIMITED | RG41 5TP | V - 0000077165 - 00326545 | Capital Asset expenditure | £224,561.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 474320 | Information technology services | £223,112.17 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 475045 | Equipment support non-project costs | £222,870.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 475328 | Fees for professional services excluding legal fees | £221,916.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000077167 - 00325448 | Sub Contracted Work | £221,814.50 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Joint Forces Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 474951 | Equipment support project costs | £221,514.93 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 474413 | Equipment support non-project costs | £221,323.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000013955 | Defence equipment CLS/IOS service charge | £221,012.62 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 469786 | Research and development excluding defence science and technology laboratory | £220,437.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2020 | Materials & Equipment | Divisions | G.T.K. (U.K.) LIMITED. | RG24 8PZ | V - 0000074679 - 00326037 | Materials & Equipment | £220,036.80 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 468112 | Fiscal asset under construction - capital in year addition | £219,489.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 472239 | Equipment support project costs | £219,309.90 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Purchase of buildings and military equipment | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 475139 | Fiscal asset under construction - capital in year addition | £219,254.35 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 468395 | Project works - United States forces/NATO | £219,168.38 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 470107 | Estate + facilities management services - accommodation inventory + service | £218,733.84 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SRC INC | Not set | 3206349 | Equipment support non-project costs | £218,685.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 470606 | Estate management | £218,667.78 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 472889 | Defence equipment CLS/IOS service charge | £217,763.22 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 468088 | Equipment support project costs | £216,686.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054118 | Capital spares engineering and technical inventory fiscal capital in year addition | £216,491.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Estates Costs | Enabling Divisions | CB RICHARD ELLIS | G2 7EZ | V - 0000076810 - 00327675 | Estates Costs | £216,296.44 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 474172 | External military training | £216,181.42 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 474670 | Fiscal asset under construction - capital in year addition | £216,007.08 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 474043 | R+D Proj Ac Pre MG DES Frasc | £215,365.06 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 472834 | Equipment support non-project costs | £215,325.52 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 474520 | Equipment support non-project costs | £215,325.52 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 474791 | Movement of service personnel | £214,683.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 471407 | Information technology services | £214,251.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 468482 | Equipment support non-project costs | £213,995.47 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 474848 | Estate + facilities management services - accommodation inventory + service | £213,635.86 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 468715 | Spend on Inventory - General | £212,756.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000077213 - 00327319 | Sub Contracted Work | £212,609.12 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 469776 | Post design services which are not capitalised | £212,098.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 471930 | Equipment support non-project costs | £210,914.26 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 470286 | Equipment support non-project costs | £210,475.61 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 467665 | Works - estate management | £210,041.08 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 471201 | Fiscal asset under construction - capital in year addition | £210,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000076111 - 00323199 | Sub Contracted Work | £210,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000077228 - 00328041 | Capital Asset expenditure | £209,784.46 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 473874 | Equipment support non-project costs | £209,737.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 473706 | Equipment support non-project costs | £208,392.63 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 472284 | Utilities consumed - gas | £207,177.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000077211 - 00327601 | Sub Contracted Work | £206,035.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of military transport | Joint Forces Command | MARITIME TACTICAL SYSTEMS INC | Not set | 2000013823 | Transport fighting equipment asset - in year capital addition | £205,764.94 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 474142 | Spend on Inventory - General | £204,944.11 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 468246 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 473333 | Equipment support non-project costs | £204,400.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000074651 - 00326025 | Sub Contracted Work | £203,576.55 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 474974 | Equipment support non-project costs | £203,144.62 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 474778 | Research and development at the pre main gate stage of a project | £202,998.65 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/03/2020 | Project External Costs | Transformation | SiteKit Ltd London | Not set | 2000094620 | Project External Costs | £202,523.44 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | IT and communication services | Joint Forces Command | UKFAST.NET LIMITED | M15 5QJ | 475530 | Information technology services | £201,831.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 473867 | Estate management | £201,524.70 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 470946 | Equipment support non-project costs | £201,144.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000076819 - 00326031 | Sub Contracted Work | £201,116.85 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 475401 | Equipment support non-project costs | £201,054.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Local Authority Rates | Enabling Divisions | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000000633 - 00326482 | Local Authority Rates | £200,936.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 472058 | Equipment support non-project costs | £200,876.42 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 470641 | Works - estate management | £200,280.36 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Development costs for military equipment | Defence Equipment and Support | EVENT HORIZON PYROTECHNICS LIMITED | TA7 9QW | 473025 | Intangible single use military equipment asset - in year capital addition | £200,089.62 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 474684 | Equipment support project costs | £200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000075553 - 00325717 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 468245 | Defence equipment CLS/IOS service charge | £199,564.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | M SUBS LIMITED | PL6 7FH | V - 0000075267 - 00325741 | Sub Contracted Work | £199,498.16 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Inventory Accruals | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 467984 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £199,436.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 474434 | Fiscal asset under construction - capital in year addition | £199,303.30 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 474709 | Research and development incurred on projects with defence science and technology laboratory | £199,291.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 471677 | Fees for professional services excluding legal fees | £199,288.76 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 470070 | External military training | £199,152.79 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Fees for professional services | Joint Forces Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 473827 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £198,608.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 470917 | Fiscal asset under construction - capital in year addition | £198,157.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 470722 | Research and development at the pre main gate stage of a project | £196,546.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Materials & Equipment | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000075193 - 00326620 | Materials & Equipment | £196,153.78 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 475356 | Information technology services | £195,683.21 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 469272 | Spend on Inventory - General | £195,674.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 0000077163 - 00327923 | Sub Contracted Work | £195,564.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000076359 - 00326577 | Sub Contracted Work | £194,310.36 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 471518 | Equipment support non-project costs | £193,695.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 468715 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 473617 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 474653 | Post design services which are not capitalised | £192,109.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 472793 | Equipment support project costs | £190,691.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Development costs for military equipment | Defence Equipment and Support | KAON LIMITED | GU1 4QU | 475123 | Intangible single use military equipment asset - in year capital addition | £190,512.83 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 470945 | Cost of other material consumed | £189,799.17 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of inventory and services | Army Command | MEARS LIMITED | RG24 8FW | 474432 | Cost of other material consumed | £189,799.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 0000075216 - 00320039 | Sub Contracted Work | £189,223.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 471862 | Information technology services | £189,174.96 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 470815 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £189,149.05 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 470895 | Spend on Inventory - General | £187,509.16 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 475326 | Works - estate management | £187,273.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054905 | Estate management | £187,177.17 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 472070 | Fiscal asset under construction - capital in year addition | £186,837.21 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 472593 | Post design services which are not capitalised | £185,449.62 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 471921 | Equipment support non-project costs | £185,213.92 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Fees for professional services | Joint Forces Command | SRC UK LIMITED | LN6 7DJ | 470307 | Advice and guidance on how to produce the product, but not production of the product itself. | £184,340.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 472795 | Equipment support non-project costs | £184,210.44 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000014063 | Cost of other material consumed | £184,128.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 0000073735 - 00325481 | Sub Contracted Work | £183,844.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 474133 | Medical health services | £183,699.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 474402 | Equipment support project costs | £183,305.98 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 472786 | Spend on Inventory - General | £182,593.82 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 474472 | Works - estate management | £182,429.53 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 475507 | External military training | £181,655.36 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 468961 | External military training | £181,370.88 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 475468 | Equipment support non-project costs | £181,136.67 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Design services and minor equipment purchases | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 467673 | Equipment support non-project costs | £180,700.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 474648 | Fiscal asset under construction - capital in year addition | £180,654.96 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 473904 | External military training | £180,002.13 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 474301 | PSS Other Tech Support Exc R+D | £180,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Travel & Subsistence | Divisions | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | V - 0000076147 - 00327150 | Travel & Subsistence | £179,612.61 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 475404 | Spend on Inventory - General | £179,395.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073726 - 00324341 | Sub Contracted Work | £178,796.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 469920 | Cost of other material consumed | £178,684.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000076794 - 00327793 | Sub Contracted Work | £178,556.34 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | IT and communication services | Air Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 475392 | IT Services -internal costs | £177,925.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Professional Services | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000076364 - 00327475 | Professional Services | £177,785.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000073726 - 00325610 | Sub Contracted Work | £177,699.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 475424 | Fiscal asset under construction - capital in year addition | £177,540.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | MASS CONSULTANTS LIMITED | PE19 6BN | V - 0000075184 - 00326739 | Sub Contracted Work | £177,400.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 475355 | Fiscal asset under construction - capital in year addition | £177,137.34 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 471530 | Fiscal asset under construction - capital in year addition | £176,982.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 473367 | Works - estate management | £176,669.49 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 475291 | Equipment support project costs | £176,264.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of inventory and services | Head Office and Corporate Services | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 469736 | Cost of other material consumed | £176,217.62 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of buildings and military equipment | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 474976 | Fiscal asset under construction - capital in year addition | £175,338.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000076111 - 00326581 | Sub Contracted Work | £174,758.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 0000075529 - 00325502 | Sub Contracted Work | £174,416.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000054341 | Spend on Inventory - General | £173,764.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 475321 | Equipment support non-project costs | £173,637.18 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 468191 | Single use military equipment asset under construction - capital in year addition | £173,325.64 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 470283 | Single use military equipment asset under construction - capital in year addition | £173,325.64 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 475207 | Equipment support non-project costs | £173,162.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | General services and support | Army Command | VAN HALTEREN METAAL BV | Not set | 3206433 | Defence equipment CLS/IOS service charge | £173,041.61 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000054157 | Equipment support non-project costs | £173,029.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Materials & Equipment | Divisions | CMRE - CENTRE FOR MARITIME RESEARCH & | 19138 | V - 0000001839 - 00327765 | Materials & Equipment | £172,902.26 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Spend on Inventory - General | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 473485 | Spend on Inventory - General | £172,699.46 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 471203 | Fees for professional services excluding legal fees | £171,594.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 474007 | Fiscal asset under construction - capital in year addition | £171,543.70 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 473082 | Fiscal asset under construction - capital in year addition | £171,363.25 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 472764 | Fiscal asset under construction - capital in year addition | £171,247.63 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 467750 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £170,401.90 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 473575 | Fiscal asset under construction - capital in year addition | £169,730.25 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Fees for professional services | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 473278 | Fees for professional services excluding legal fees | £169,578.10 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 469454 | Fees for professional services excluding legal fees | £169,296.87 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 473027 | Fiscal asset under construction - capital in year addition | £169,187.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Research and development | Defence Equipment and Support | HORIBA MIRA LIMITED | CV10 0TU | 474997 | R+D Proj Ac Pre MG DES Frasc | £169,083.67 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Spend on Inventory - General | Defence Equipment and Support | ENERGETICS TECHNOLOGY LTD | DE6 5JP | 469556 | Spend on Inventory - General | £169,028.28 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 473331 | Intangible single use military equipment asset - in year capital addition | £168,989.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | EBENI LIMITED | SN13 ORP | 470435 | Fees for professional services excluding legal fees | £168,753.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054817 | Estate management | £168,416.67 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 474929 | Equipment support project costs | £167,986.46 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 472427 | Equipment support project costs | £167,416.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000076769 - 00273941 | Sub Contracted Work | £167,034.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054421 | Estate management | £166,801.67 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Purchase of general transport equipment | Joint Forces Command | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 475502 | Transport other asset - in year capital addition | £166,480.08 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 474280 | Equipment support project costs | £166,004.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 469162 | Post design services which are not capitalised | £165,881.52 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 467724 | Equipment support project costs | £165,757.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 473068 | Single use military equipment asset under construction - capital in year addition | £165,324.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Inventory Accruals | Defence Equipment and Support | OCEAN SAFETY LTD | SO14 5QF | 472779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £165,243.52 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 469848 | Single use military equipment asset under construction - capital in year addition | £164,817.48 |
| Ministry of Defence | Royal Hospital Chelsea | 20/03/2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131720 | Maintenanace | £164,810.09 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 474928 | Fiscal asset under construction - capital in year addition | £164,783.20 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 468053 | Equipment support project costs | £164,646.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 470511 | Equipment support non-project costs | £163,828.91 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 468010 | Estate management | £163,815.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | ADAPTIX LIMITED | OX5 1PF | V - 0000073746 - 00324480 | Sub Contracted Work | £163,560.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 472681 | Spend on Inventory - General | £163,534.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/03/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000074672 - 00326324 | Capital Asset expenditure | £163,091.35 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 474910 | Fees for professional services excluding legal fees | £163,028.50 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 471460 | Defence equipment CLS/IOS service charge | £162,921.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Capital Asset expenditure | Enabling Divisions | PERFECT CIRCLE JV LIMITED | LE1 1HA | V - 0000074297 - 00325942 | Capital Asset expenditure | £162,350.91 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 475152 | Information technology services | £161,988.26 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 475319 | Equipment support project costs | £161,642.40 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 470606 | Non nuclear environmental decommissioning liability provision payment against provision | £161,400.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 468073 | Fiscal asset under construction - capital in year addition | £160,971.39 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 469593 | Information technology services | £160,799.09 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 473449 | Spend on Inventory - General | £160,758.13 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 468970 | Equipment support non-project costs | £160,240.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000077211 - 00322343 | Sub Contracted Work | £159,066.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 471705 | Equipment support project costs | £158,981.38 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 469838 | Fiscal asset under construction - capital in year addition | £158,540.96 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 468902 | Equipment support project costs | £158,023.85 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 472337 | Equipment support non-project costs | £157,009.80 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 473312 | Equipment support project costs | £156,876.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Enabling Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 470006 | Enabling Services | £156,531.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 472301 | Single use military equipment asset under construction - capital in year addition | £155,716.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Spend on Inventory - General | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 475434 | Spend on Inventory - General | £155,674.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 474912 | Fees for professional services excluding legal fees | £155,049.27 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 474783 | Post design services which are not capitalised | £154,534.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000073728 - 00325033 | Sub Contracted Work | £154,515.66 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | Affinity Flying Training Services Limited | KT22 7NL | 472694 | Fiscal asset under construction - capital in year addition | £154,216.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/03/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000094584 | Computer maintenance & hire | £153,827.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000077196 - 00327168 | Sub Contracted Work | £153,824.03 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AVON POLYMER PRODUCTS LTD | SN12 6NB | 469165 | Equipment support non-project costs | £153,316.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 474582 | Defence equipment CLS/IOS service charge | £153,076.23 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UKFAST.NET LIMITED | M15 5QJ | 475530 | Equipment support non-project costs | £152,235.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK43 7TA | V - 0000076798 - 00322193 | Sub Contracted Work | £152,219.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BLUE BEAR SYSTEMS RESEARCH LIMITED | MK43 7TA | V - 0000076798 - 00327076 | Sub Contracted Work | £152,219.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 472141 | Works - estate management | £151,330.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000074294 - 00320075 | Sub Contracted Work | £151,256.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 474386 | Reasearch+Development Frasc | £151,096.58 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Purchase of major spares armaments, medical & general stores | Army Command | JETTY MARINE LTD | Not set | 6000054437 | Capital spares engineering and technical inventory fiscal capital in year addition | £150,820.67 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 468530 | Equipment support non-project costs | £150,747.78 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 473069 | Information technology services | £150,653.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 475336 | Equipment support non-project costs | £150,091.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001927 - 00326769 | Materials & Equipment | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 0000076762 - 00323164 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Materials & Equipment | Divisions | US DEPARTMENT OF DEFENSE | VA22202 | V - 0000001940 - 00327486 | Materials & Equipment | £149,795.38 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | IT and communication services | Joint Forces Command | ACTICA CONSULTING LIMITED | GU2 7RF | 469169 | Information technology services | £149,615.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 471308 | Capital spares engineering and technical inventory fiscal capital in year addition | £149,614.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | OPEN GEOSPATIAL CONSORTIUM, INC | 1778 | V - 0000001933 - 00326811 | Sub Contracted Work | £149,536.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 0000074285 - 00323700 | Sub Contracted Work | £148,750.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 473960 | Capital spares engineering and technical inventory fiscal capital in year addition | £148,688.89 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 474127 | Equipment support non-project costs | £148,593.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000076794 - 00327845 | Sub Contracted Work | £147,911.92 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 473487 | Capital spares engineering and technical inventory fiscal capital in year addition | £147,858.59 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000054857 | Spend on Inventory - General | £147,832.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 472401 | Information technology services | £147,200.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 470641 | Works - civil estate | £146,956.04 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054433 | Estate management | £146,322.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 470631 | Reasearch+Development Frasc | £145,314.85 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 468536 | External military training | £145,300.90 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 471460 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £145,020.42 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Design services and minor equipment purchases | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 471579 | Equipment support project costs | £145,004.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 474366 | Equipment support project costs | £145,004.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000077228 - 00327864 | Capital Asset expenditure | £144,587.79 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054238 | Fiscal asset under construction - capital in year addition | £143,253.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 475488 | Post design services which are not capitalised | £143,177.53 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000054816 | Single use military equipment asset under construction - capital in year addition | £142,101.12 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000054892 | Transport other operating lease | £141,698.94 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054111 | Fiscal asset under construction - capital in year addition | £141,684.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Joint Forces Command | INTEGRA BUILDINGS LIMITED | HU12 8AA | 475534 | Equipment support non-project costs | £141,322.50 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 470462 | Spend on Inventory - General | £141,029.86 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Fuel for military use | Defence Equipment and Support | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000054920 | Cost of ground diesel fuel consumed | £140,919.84 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Estate management | DES Bespoke Trading Entity | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 467759 | Estate core services charge | £140,650.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 474230 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £140,604.88 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PULSE POWER AND MEASUREMENT LIMITED | SN6 8TY | 472678 | Equipment support non-project costs | £140,396.42 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 475446 | Equipment support non-project costs | £140,361.76 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 469667 | Estate management | £140,047.70 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 475404 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,911.89 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000054262 | Single use military equipment asset under construction - capital in year addition | £139,644.12 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 470090 | External military training | £139,318.66 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206328 | Aircraft landing fees | £138,682.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 469599 | Equipment support project costs | £138,150.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 0000076769 - 00312936 | Sub Contracted Work | £138,115.84 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206390 | Spend on Inventory - General | £137,869.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 0000077166 - 00327850 | Sub Contracted Work | £137,748.83 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000054343 | Estate management | £137,703.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 473878 | Equipment support non-project costs | £137,664.68 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 473575 | Estate management | £137,356.19 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Development costs for military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 468944 | Intangible fiscal asset - in year capital addition | £136,922.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Fuel for military use | Defence Equipment and Support | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000054297 | Cost of ground diesel fuel consumed | £136,912.59 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Development costs for military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 471407 | Intangible fiscal asset - in year capital addition | £136,788.21 |
| Ministry of Defence | Ministry of Defence | 16/03/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 471631 | Works - estate management | £136,599.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 473617 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £136,581.92 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 470531 | Fiscal asset under construction - capital in year addition | £135,991.85 |
| Ministry of Defence | Ministry of Defence | 18/03/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 472318 | Information technology services | £135,878.44 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 475207 | R+D PSS Non Frascati | £135,311.01 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 470218 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000013960 | Equipment support non-project costs | £135,114.27 |
| Ministry of Defence | Ministry of Defence | 13/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 471202 | Equipment support project costs | £135,047.87 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 475244 | Equipment support non-project costs | £134,805.03 |
| Ministry of Defence | National Army Museum GIA | 30/03/2020 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 11331 | Final payment/certificate for the project-re invoice 11331dated 25/03/2020 | £134,575.56 |
| Ministry of Defence | Ministry of Defence | 12/03/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 470907 | Capital spares engineering and technical inventory fiscal capital in year addition | £134,497.02 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 469020 | Equipment support project costs | £134,287.80 |
| Ministry of Defence | Ministry of Defence | 09/03/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 469897 | Fees for professional services excluding legal fees | £134,074.95 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 468440 | Fiscal asset under construction - capital in year addition | £134,008.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/03/2020 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 0000075223 - 00326658 | Sub Contracted Work | £133,386.01 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 474232 | Single use military equipment asset under construction - capital in year addition | £133,307.91 |
| Ministry of Defence | Ministry of Defence | 02/03/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 467678 | Fiscal asset under construction - capital in year addition | £133,072.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Research and development | Joint Forces Command | KINGS COLLEGE LONDON BUSINESS LIMITED | SE1 3QD | 470091 | Research and development at the pre main gate stage of a project | £133,056.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 474616 | Equipment support non-project costs | £132,886.75 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 469041 | Single use military equipment asset under construction - capital in year addition | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 472031 | Equipment support non-project costs | £131,831.14 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 469334 | Defence equipment CLS/IOS service charge | £131,520.07 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 472786 | Cost of food services | £131,493.36 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 469109 | Equipment support non-project costs | £131,488.83 |
| Ministry of Defence | Ministry of Defence | 26/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 474747 | Equipment support project costs | £131,383.28 |
| Ministry of Defence | Ministry of Defence | 23/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 473676 | Equipment support non-project costs | £131,330.58 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 475148 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £131,229.93 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 468931 | Property dwellings private finance initiative - service concession arrangement service charge | £130,977.98 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 468973 | Intangible single use military equipment asset - in year capital addition | £130,676.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/03/2020 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 0000076360 - 00327202 | Sub Contracted Work | £130,598.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 0000076114 - 00321663 | Sub Contracted Work | £130,515.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 468541 | Estate management | £130,329.99 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 471945 | IT and communications private finance initiative - service concession arrangements service charge | £130,122.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 471846 | Equipment support non-project costs | £128,942.16 |
| Ministry of Defence | Ministry of Defence | 05/03/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 469063 | Operating lease IT and communications | £128,931.28 |
| Ministry of Defence | Ministry of Defence | 11/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KONGSBERG MARITIME LIMITED | KY11 9JT | 470586 | Equipment support non-project costs | £128,517.32 |
| Ministry of Defence | Ministry of Defence | 27/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000054934 | Equipment support non-project costs | £128,461.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | Not set | 2206686 | Fees for professional services excluding legal fees | £128,244.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/03/2020 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 0000076757 - 00327672 | Sub Contracted Work | £127,998.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 472769 | Estate management | £127,884.90 |
| Ministry of Defence | Ministry of Defence | 06/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 469297 | Equipment support project costs | £127,801.03 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 474007 | Estate management | £127,622.67 |
| Ministry of Defence | Ministry of Defence | 03/03/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 468100 | Property dwellings private finance initiative - service concession arrangement service charge | £127,414.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/03/2020 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 0000075525 - 00323490 | Sub Contracted Work | £127,355.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2020 | Development costs for military equipment | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 472939 | Intangible fiscal asset - in year capital addition | £126,903.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206402 | Defence equipment CLS/IOS service charge | £126,744.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/03/2020 | Capital Asset expenditure | Enabling Divisions | EMCOR GROUP (UK) PLC | KT6 4BN | V - 0000076134 - 00327222 | Capital Asset expenditure | £126,723.52 |
| Ministry of Defence | Ministry of Defence | 20/03/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 473317 | Equipment support project costs | £126,369.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/03/2020 | Sub Contracted Work | Divisions | PLEXTEK SERVICES LIMITED | CB10 1NY | V - 0000074294 - 00324204 | Sub Contracted Work | £126,111.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 470079 | Spend on Inventory - General | £126,024.87 |