Transparency data
MOD’s spending over £25,000 for May 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 | 13/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 482172 | Single use military equipment asset under construction - capital in year addition | £37,701,386.95 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 480633 | Property dwellings private finance initiative - service concession arrangement service charge | £27,717,124.90 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014312 | Intangible single use military equipment asset - in year capital addition | £13,907,880.65 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480504 | Equipment support non-project costs | £13,711,754.14 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 480578 | Utilities consumed - electricity | £12,969,805.85 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 484412 | Utilities consumed - electricity | £11,439,073.88 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 482955 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,740,838.54 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000014368 | Raw materials and consumable aviation fuel inventory purchased | £8,699,243.10 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £7,878,931.16 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 481927 | Equipment support non-project costs | £7,373,096.55 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 483346 | Property dwellings private finance initiative - service concession arrangement service charge | £7,197,531.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 482866 | Fees for professional services excluding legal fees | £6,881,685.97 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 480922 | Estate management | £6,864,801.45 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 482258 | Defence equipment CLS/IOS service charge | £6,337,899.28 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 481275 | Estate + facilities management services - accommodation inventory + service | £6,236,831.44 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484466 | Estate core services charge | £6,200,674.13 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 480722 | Fiscal asset under construction - capital in year addition | £5,947,203.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 480598 | Single use military equipment asset under construction - capital in year addition | £5,734,342.99 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 482224 | Fiscal asset under construction - capital in year addition | £5,681,150.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 484494 | Utilities consumed - gas | £5,480,431.99 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014364 | Intangible single use military equipment asset - in year capital addition | £5,383,741.38 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 482748 | Fiscal asset under construction - capital in year addition | £5,318,370.95 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000055555 | Defence equipment CLS/IOS service charge | £5,284,646.80 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000014446 | Cost of other material consumed | £5,249,090.87 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13695 | Monthly GPC | £4,833,865.05 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000014467 | Cost of other material consumed | £4,632,619.10 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13696 | Monthly GPC | £4,601,534.04 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000014478 | Cost of other material consumed | £4,528,546.53 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055430 | Fiscal asset under construction - capital in year addition | £4,482,425.85 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014367 | Raw materials and consumable marine fuel inventory purchased | £4,448,420.71 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000055356 | Single use military equipment asset under construction - capital in year addition | £4,428,992.45 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 482880 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,422,321.62 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484177 | Estate core services charge | £4,359,506.79 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 484361 | Fiscal asset under construction - capital in year addition | £4,050,679.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 483710 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,976,154.03 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 482685 | Single use military equipment asset under construction - capital in year addition | £3,943,197.67 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 481927 | Spend on Inventory - General | £3,907,327.73 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 484601 | Spend on Inventory - General | £3,735,929.80 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000055359 | Equipment support project costs | £3,690,074.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000055474 | Single use military equipment asset under construction - capital in year addition | £3,582,991.82 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 484060 | Estate management | £3,503,269.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 480591 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 484086 | Spend on Inventory - General | £3,454,911.61 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 480407 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £3,262,532.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055470 | Equipment support non-project costs | £3,250,239.22 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 484467 | Works - estate management | £3,218,712.45 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 480631 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,192,469.67 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 481026 | Fiscal asset under construction - capital in year addition | £3,175,123.30 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 484308 | Fiscal asset under construction - capital in year addition | £3,021,128.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014313 | Defence equipment CLS/IOS service charge | £2,995,646.26 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 482667 | Equipment support non-project costs | £2,942,816.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 482726 | Spend on Inventory - General | £2,844,583.41 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206592 | Intangible single use military equipment asset - in year capital addition | £2,783,986.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055734 | Estate management | £2,775,880.65 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480436 | Equipment support non-project costs | £2,717,421.19 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 483394 | Information technology services | £2,700,325.71 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 481107 | Transport other operating lease | £2,541,824.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 484303 | Equipment support non-project costs | £2,486,876.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 484265 | External military training | £2,476,637.48 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 480933 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 482972 | Fiscal asset under construction - capital in year addition | £2,434,060.62 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £2,346,454.16 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484884 | Fiscal asset under construction - capital in year addition | £2,285,402.40 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 481296 | Spend on Inventory - General | £2,260,997.25 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 483385 | Works - estate management | £2,243,917.88 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIERRA NEVADA CORPORATION | Not set | 2000014373 | Equipment support project costs | £2,207,062.59 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014345 | Raw materials and consumable aviation fuel inventory purchased | £2,201,653.97 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 483095 | Information technology services | £2,187,880.98 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 481962 | Estate management | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 483385 | Estate management | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 484669 | Estate management | £2,185,322.79 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 480718 | Estate management | £2,185,322.77 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 481514 | Equipment support non-project costs | £2,023,086.21 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 483015 | Estate management | £1,995,524.26 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 483289 | Research and development excluding defence science and technology laboratory | £1,970,917.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 481165 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,953,313.57 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484461 | Equipment support project costs | £1,951,088.59 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 481768 | External military training | £1,948,190.71 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481625 | Works services - excluding United States forces/NATO + married quarters | £1,942,855.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 483394 | Information technology services | £1,917,661.26 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 480545 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 481355 | Estate management | £1,905,336.45 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055395 | Equipment support project costs | £1,897,106.10 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Fiscal asset under construction - capital in year addition | £1,895,671.14 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 483383 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055486 | Equipment support project costs | £1,853,541.51 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 483357 | Post design services which are not capitalised | £1,845,872.40 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014341 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,820,909.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 481178 | Fiscal asset under construction - capital in year addition | £1,794,844.61 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 481294 | Equipment support non-project costs | £1,750,187.49 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484466 | Works services - excluding United States forces/NATO + married quarters | £1,746,810.08 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 484329 | Estate management | £1,740,885.16 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 481078 | Spend on Inventory - General | £1,708,365.32 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 484354 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 483357 | Defence equipment CLS/IOS service charge | £1,687,163.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 482917 | Fiscal asset under construction - capital in year addition | £1,650,718.24 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481625 | Fiscal asset under construction - capital in year addition | £1,643,325.30 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 484059 | Single use military equipment asset under construction - capital in year addition | £1,638,001.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206589 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,596,303.70 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 482883 | Single use military equipment asset under construction - capital in year addition | £1,589,917.07 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480417 | Equipment support project costs | £1,567,659.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484466 | Fiscal asset under construction - capital in year addition | £1,566,414.21 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 482727 | Equipment support non-project costs | £1,547,482.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 483385 | Fiscal asset under construction - capital in year addition | £1,532,720.41 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Development costs for military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206605 | Intangible single use military equipment asset - in year capital addition | £1,508,296.15 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014461 | Raw materials and consumable aviation fuel inventory purchased | £1,502,518.45 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Navy Command | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 483994 | Equipment support non-project costs | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 484331 | Fees for professional services excluding legal fees | £1,472,652.64 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 481835 | Fiscal asset under construction - capital in year addition | £1,432,209.73 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 482786 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,412,879.84 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 480469 | Estate management | £1,397,963.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 484467 | Fiscal asset under construction - capital in year addition | £1,349,496.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 482440 | Fees for professional services excluding legal fees | £1,341,316.94 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 484780 | Equipment support non-project costs | £1,324,080.72 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 483257 | Equipment support project costs | £1,292,188.14 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 483509 | Fiscal asset under construction - capital in year addition | £1,280,478.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 483140 | Equipment support non-project costs | £1,280,239.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 484352 | Fiscal asset under construction - capital in year addition | £1,256,474.86 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014476 | Single use military equipment asset under construction - capital in year addition | £1,237,298.62 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 483708 | Works services - excluding United States forces/NATO + married quarters | £1,216,264.75 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483634 | Equipment support project costs | £1,215,590.23 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055355 | Estate management | £1,194,740.86 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £1,190,853.92 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3206606 | Spend on Inventory - General | £1,176,037.92 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 480663 | Fiscal asset under construction - capital in year addition | £1,169,092.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 483298 | Estate management | £1,155,306.58 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18191 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,120,293.74 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 483559 | Single use military equipment asset under construction - capital in year addition | £1,118,635.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484466 | Works - estate management | £1,116,446.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/05/2020 | Computer software non-capital | ICT Delivery Business Group | Software Box Ltd | Not set | 2000094904 | Computer software non-capital | £1,111,041.71 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 484091 | Equipment support project costs | £1,103,191.04 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 481349 | Information technology services | £1,092,432.65 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055505 | Estate management | £1,063,361.63 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Inventory Accruals | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 483509 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,050,759.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 484241 | Information technology services | £1,043,436.07 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 482681 | Equipment support project costs | £1,036,409.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 484680 | Fiscal asset under construction - capital in year addition | £998,191.47 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000055530 | Equipment support project costs | £990,909.09 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 482299 | Fees for professional services excluding legal fees | £987,975.60 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 482647 | Works services - excluding United States forces/NATO + married quarters | £971,518.64 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £961,183.25 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 481296 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £960,327.35 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 482726 | Cost of food purchases | £948,320.49 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 481081 | Equipment support non-project costs | £945,518.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000055369 | Spend on Inventory - General | £934,885.12 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000014329 | Defence equipment CLS/IOS service charge | £915,266.49 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 481773 | Equipment support project costs | £881,898.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3206598 | Fiscal asset under construction - capital in year addition | £879,458.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £878,579.70 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 484415 | Equipment support non-project costs | £865,375.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055388 | Estate management | £860,855.67 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 484483 | Fiscal asset under construction - capital in year addition | £857,252.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 480599 | The provision of advice and assistance relating to the strategy of an organisation | £856,800.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 482486 | Fiscal asset under construction - capital in year addition | £852,846.36 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014367 | Raw materials and consumable aviation fuel inventory purchased | £852,614.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 483100 | Capital spares engineering and technical inventory single use military equip capital in year addition | £841,749.94 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 481511 | Fiscal asset under construction - capital in year addition | £840,932.18 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480700 | Works services - excluding United States forces/NATO + married quarters | £839,823.55 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 480311 | Fiscal asset under construction - capital in year addition | £827,177.43 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483634 | Spend on Inventory - General | £825,735.15 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 480598 | Equipment support non-project costs | £825,393.60 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 480254 | Defence equipment CLS/IOS service charge | £820,775.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481953 | Works services - excluding United States forces/NATO + married quarters | £810,637.35 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 484188 | Computer equipment costing below the capitalisation threshold | £801,297.45 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 484429 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £776,144.82 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 2000014429 | Equipment support project costs | £768,394.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206605 | Equipment support project costs | £766,569.88 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206560 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £758,342.98 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 480591 | Spend on Inventory - General | £754,098.49 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 484573 | Equipment support project costs | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 481078 | Equipment support non-project costs | £746,831.20 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | IT and communication services | Joint Forces Command | EBENI LIMITED | SN13 ORP | 480941 | Information technology services | £740,474.48 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000014319 | Defence equipment CLS/IOS service charge | £739,601.14 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Output VAT Payment | Defence Infrastructure Organisation - Security Services Group | HMRC VAT RETURNS | SS99 1AA | AP0220PC8767 | Output VAT Payment | £716,781.96 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 483138 | Freight movement costs | £709,860.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 484322 | Equipment support non-project costs | £707,988.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000014466 | Defence equipment CLS/IOS service charge | £705,762.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484668 | Works services - excluding United States forces/NATO + married quarters | £703,887.53 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Research and development | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 484402 | Research and development at the pre main gate stage of a project | £703,569.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 482862 | Single use military equipment asset under construction - capital in year addition | £701,144.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 480253 | Capital spares engineering and technical inventory single use military equip capital in year addition | £700,560.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055455 | Equipment support non-project costs | £693,444.49 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 481560 | Fiscal asset under construction - capital in year addition | £693,060.29 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 481930 | Fees for professional services excluding legal fees | £691,602.08 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 481348 | Information technology services | £691,154.32 |
| Ministry of Defence | Ministry of Defence | 19-May-20 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 483418 | Equipment support project costs | £673,706.32 |
| Ministry of Defence | Ministry of Defence | 28-May-20 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 484849 | Equipment support project costs | £671,592.12 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 482844 | Property dwellings private finance initiative - service concession arrangement service charge | £665,401.16 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Fees for professional services | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 481314 | Fees for professional services excluding legal fees | £661,684.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 482268 | Equipment support non-project costs | £639,211.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481953 | Fiscal asset under construction - capital in year addition | £632,762.23 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484884 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £630,379.51 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 480373 | Project works - United States forces/NATO | £630,249.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 483605 | Rent land - non civil estate property + married quarter property | £627,824.14 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 484758 | Project works - United States forces/NATO | £622,006.89 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 483100 | Post design services which are not capitalised | £617,560.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 483708 | Works - civil estate | £606,373.18 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 483145 | Fees for professional services excluding legal fees | £605,621.82 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206554 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | Joint Forces Command | WHITESPACE VENTURES LIMITED | EC3M 1JP | 481380 | Computer equipment costing below the capitalisation threshold | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GRIFFON HOVERWORK LIMITED | SO19 7GB | 481014 | Fiscal asset under construction - capital in year addition | £592,347.66 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 484063 | Capital spares engineering and technical inventory single use military equip capital in year addition | £587,724.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 480773 | Spend on Inventory - General | £573,173.16 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 481561 | Equipment support non-project costs | £571,646.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13694 | Monthly GPC | £568,137.72 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Purchase of information and communications technology | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 481309 | IT + communications asset - in year capital addition | £565,497.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055391 | Fiscal asset under construction - capital in year addition | £552,904.75 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 481705 | Safety Management | £548,855.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 484731 | Computer equipment costing below the capitalisation threshold | £544,879.82 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 484406 | Equipment support non-project costs | £539,149.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 480654 | Equipment support project costs | £535,926.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 483332 | Cost of food purchases | £535,595.01 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 481454 | Equipment support project costs | £535,020.27 |
| Ministry of Defence | Ministry of Defence | 14-May-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 482647 | Works - civil estate | £531,522.46 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 482903 | Property dwellings private finance initiative - service concession arrangement service charge | £529,045.96 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055449 | Estate management | £522,947.25 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 484074 | Single use military equipment asset under construction - capital in year addition | £515,840.40 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Externally delivered education and training | Army Command | SCOTIA UK PLC | EH1 2DP | 481964 | External military training | £510,008.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Development costs for military equipment | Defence Equipment and Support | OCCAR-EA | Not set | 6000055360 | Intangible single use military equipment asset - in year capital addition | £503,706.94 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481953 | Works - civil estate | £486,345.39 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 481991 | Equipment support non-project costs | £484,347.93 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014424 | Equipment support project costs | £478,805.72 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000014489 | Spend on Inventory - General | £474,821.40 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 484514 | The provision of advice and assistance relating to the strategy of an organisation | £474,360.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 484205 | Equipment support non-project costs | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 480440 | Single use military equipment asset under construction - capital in year addition | £472,676.95 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483634 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £472,614.14 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 482985 | Information technology services | £468,364.55 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055444 | Equipment support non-project costs | £467,161.05 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055542 | Equipment support non-project costs | £465,210.20 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 480349 | The provision of advice and assistance relating to the strategy of an organisation | £461,951.66 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 483394 | Information technology services | £460,218.24 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 483607 | Spend on Inventory - General | £456,554.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 482855 | Capital spares engineering and technical inventory fiscal capital in year addition | £455,450.53 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 483406 | The provision of advice and assistance relating to the strategy of an organisation | £453,409.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 483976 | Equipment support non-project costs | £451,473.60 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 480403 | Equipment support non-project costs | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 484601 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £446,255.15 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 483638 | Safety Management | £444,029.31 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 482154 | Equipment support non-project costs | £435,919.84 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 480766 | Equipment support project costs | £432,701.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 481371 | Capital spares engineering and technical inventory single use military equip capital in year addition | £432,150.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 483321 | Fiscal asset under construction - capital in year addition | £431,143.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 483044 | Equipment support non-project costs | £422,439.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 483357 | Equipment support non-project costs | £421,791.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 482745 | Estate + facilities management services - accommodation inventory + service | £421,057.54 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 482674 | Estate management | £417,845.37 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 480880 | Rent land - non civil estate property + married quarter property | £417,785.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 483258 | Information technology services | £415,600.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 484591 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206582 | Defence equipment CLS/IOS service charge | £412,124.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 482236 | Fiscal asset under construction - capital in year addition | £409,497.22 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Fuel for military use | Defence Equipment and Support | OIL NRG LTD | TS25 1PW | 480365 | Cost of ground diesel fuel consumed | £404,893.33 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 481746 | Fees for professional services excluding legal fees | £404,004.26 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 480596 | Spend on Inventory - General | £402,347.24 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481475 | Spend on Inventory - General | £402,245.20 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 481932 | Defence equipment CLS/IOS service charge | £401,835.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 480556 | Defence equipment CLS/IOS service charge | £401,154.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 481981 | Estate management | £400,601.07 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | IT and communication services | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 482628 | Information technology services | £396,876.00 |
| Ministry of Defence | Ministry of Defence | 26-May-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484466 | Works - civil estate | £389,914.61 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 483696 | Feasibility studies covering concept/assessment phase costs | £389,565.29 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 480591 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £388,472.64 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 482726 | Cost of food services | £387,266.42 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206560 | Spend on Inventory - General | £384,631.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | General services and support | Defence Equipment and Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 480604 | Defence equipment CLS/IOS service charge | £382,699.96 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 482300 | Equipment support project costs | £380,347.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 483472 | Equipment support project costs | £380,347.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 482360 | Defence equipment CLS/IOS service charge | £379,937.75 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000014321 | Spend on Inventory - General | £377,340.48 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484645 | Equipment support project costs | £376,239.64 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481625 | Works - estate management | £374,000.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482530 | Intangible single use military equipment asset - in year capital addition | £372,048.47 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 483276 | Estate management | £371,491.35 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | General services and support | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 481314 | Defence equipment CLS/IOS service charge | £369,373.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 483258 | Fees for professional services excluding legal fees | £368,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 483394 | Information technology services | £367,343.06 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 480937 | Defence equipment CLS/IOS service charge | £364,593.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 480594 | Equipment support non-project costs | £363,541.90 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 480946 | Equipment support non-project costs | £363,514.29 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 483330 | Equipment support non-project costs | £363,215.96 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 482610 | Fiscal asset under construction - capital in year addition | £362,217.99 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 480926 | Property dwellings private finance initiative - service concession arrangement service charge | £357,581.99 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 483394 | Information technology services | £356,312.43 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 484637 | Property dwellings private finance initiative - service concession arrangement service charge | £356,041.55 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 482617 | External military training | £354,799.99 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 481055 | Equipment support non-project costs | £354,719.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 482969 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £354,077.61 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 481708 | Equipment support project costs | £354,073.71 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 480575 | Equipment support project costs | £352,016.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 484287 | The provision of advice and assistance relating to the strategy of an organisation | £351,723.78 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 484698 | Equipment support non-project costs | £349,107.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 483407 | Cost of industrial gas fuel consumed | £346,682.64 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of military transport | Joint Forces Command | MARITIME TACTICAL SYSTEMS INC | Not set | 2000014323 | Transport fighting equipment asset - in year capital addition | £344,778.28 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 484756 | Information technology services | £344,367.73 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Transportation of personnel, freight and travel expenses | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 481522 | Movement of service personnel | £343,770.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 484327 | Works - estate management | £340,004.28 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 482244 | Information technology services | £339,933.01 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Development costs for military equipment | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 482224 | Intangible fiscal asset - in year capital addition | £336,656.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 484555 | Equipment support non-project costs | £336,383.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 484086 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £333,711.38 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 484236 | Property dwellings operating lease | £332,830.68 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 484423 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £331,433.85 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 480298 | Fiscal asset under construction - capital in year addition | £328,982.57 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 483301 | Equipment support non-project costs | £326,319.77 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13693 | Monthly GPC | £323,290.15 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 480662 | Information technology services | £323,051.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 481897 | Spend on Inventory - General | £322,625.89 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480700 | Fiscal asset under construction - capital in year addition | £320,466.75 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484177 | Fiscal asset under construction - capital in year addition | £314,499.43 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 482579 | Equipment support project costs | £312,117.28 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482181 | Equipment support project costs | £312,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 481867 | Fiscal asset under construction - capital in year addition | £307,248.26 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | IT and communication services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 482635 | Information technology services | £307,085.77 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Inventory Accruals | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 484562 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £306,176.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483911 | Spend on Inventory - General | £305,772.36 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 483169 | Spend on Inventory - General | £305,433.26 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | DES Bespoke Trading Entity | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £304,198.26 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN OVERSEAS, LLC | Not set | 483456 | Equipment support project costs | £302,393.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | IT and communication services | Army Command | DELOITTE LLP | EC4A 2BZ | 480405 | Information technology services | £300,951.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 484803 | Equipment support non-project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13704 | Monthly GPC | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 483332 | Cost of food services | £299,355.83 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 481455 | Information technology services | £299,086.88 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 480654 | Fees for professional services excluding legal fees | £298,821.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 484444 | Post design services which are not capitalised | £296,271.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £295,303.99 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 484267 | Property non dwellings private finance initiative - service concession arrangement service charge | £287,389.97 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 481194 | Information technology services | £287,342.83 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 480591 | Equipment support non-project costs | £284,367.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206595 | Post design services which are not capitalised | £281,473.44 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 482823 | Property non dwellings private finance initiative - service concession arrangement service charge | £280,803.56 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 481653 | Spend on Inventory - General | £279,948.02 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 483223 | Equipment support non-project costs | £278,540.16 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 480681 | Equipment support non-project costs | £276,949.14 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 483066 | Equipment support non-project costs | £276,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 481659 | Fiscal asset under construction - capital in year addition | £275,500.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 484398 | PSS Other Tech Support Exc R+D | £275,498.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 483117 | Fiscal asset under construction - capital in year addition | £274,818.41 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18173 | Equipment support project costs | £274,747.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000014445 | Equipment support non-project costs | £274,259.04 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 480423 | Intangible single use military equipment asset - in year capital addition | £273,835.20 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 481608 | Defence equipment CLS/IOS service charge | £271,724.36 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 483317 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £271,312.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 482726 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £270,272.52 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 482962 | Property dwellings private finance initiative - service concession arrangement service charge | £270,258.65 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Fees for professional services | Army Command | DELOITTE LLP | EC4A 2BZ | 480405 | Fees for professional services excluding legal fees | £269,698.78 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 480514 | Fiscal asset under construction - capital in year addition | £269,535.33 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 480826 | Intangible single use military equipment asset - in year capital addition | £268,750.80 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480355 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £267,331.71 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 480254 | Equipment support non-project costs | £266,853.42 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055464 | Estate management | £265,908.18 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £265,387.59 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206572 | Capital spares engineering and technical inventory single use military equip capital in year addition | £265,359.60 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 482641 | Fiscal asset under construction - capital in year addition | £263,626.67 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £262,600.61 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484668 | Works - estate management | £262,357.18 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 480937 | Fees for professional services excluding legal fees | £261,945.33 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000055497 | Defence equipment CLS/IOS service charge | £260,288.27 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 483400 | Equipment support project costs | £258,978.99 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 481774 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 482674 | Fiscal asset under construction - capital in year addition | £258,854.08 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484668 | Fiscal asset under construction - capital in year addition | £258,130.36 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 13700 | Monthly GPC | £257,511.46 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206612 | Post design services which are not capitalised | £257,383.80 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3206590 | Post design services which are not capitalised | £256,650.30 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 480570 | Equipment support non-project costs | £256,388.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 482309 | Defence equipment CLS/IOS service charge | £255,937.66 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 482164 | Spend on Inventory - General | £255,916.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482681 | Feasibility studies covering concept/assessment phase costs | £255,640.12 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 483771 | Spend on Inventory - General | £254,584.27 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 481533 | Single use military equipment asset under construction - capital in year addition | £253,027.76 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 480826 | Research and development | £249,474.60 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055542 | Capital spares engineering and technical inventory fiscal capital in year addition | £248,869.59 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Externally delivered education and training | Navy Command | QINETIQ LIMITED | GU14 0LX | 482530 | External military training | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 484241 | R+D Proj Ac Pre MG DES Frasc | £242,747.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 484857 | Computer equipment costing below the capitalisation threshold | £241,802.39 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 481366 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482181 | #N/A | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 480412 | Fiscal asset under construction - capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 480271 | Equipment support project costs | £239,990.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484149 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £236,743.46 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 482112 | Spend on Inventory - General | £236,381.16 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 480255 | Freight movement costs | £236,369.33 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 483070 | Equipment support non-project costs | £235,390.75 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 480552 | Property dwellings private finance initiative - service concession arrangement service charge | £234,916.70 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 482996 | PSS Other Tech Support Exc R+D | £234,630.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480323 | Works services - excluding United States forces/NATO + married quarters | £232,513.32 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AIRBOSS-DEFENSE | Not set | 3206580 | Single use military equipment asset under construction - capital in year addition | £231,751.20 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 481556 | Spend on Inventory - General | £231,697.54 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 483951 | Safety Management | £229,536.10 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484632 | Fiscal asset under construction - capital in year addition | £229,224.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 481106 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £228,577.77 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 483354 | Spend on Inventory - General | £228,422.13 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 480698 | Equipment support non-project costs | £227,372.27 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 480271 | Equipment support non-project costs | £227,063.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Enabling Services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 483198 | PSS Other Tech Support Exc R+D | £226,800.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Air Command | GOPIVOTAL (UK) LIMITED | TW8 9AN | 483466 | Computer equipment costing below the capitalisation threshold | £226,461.48 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Army Command | BABCOCK DSG LTD | SP11 8HT | 482727 | Equipment support non-project costs | £226,294.74 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Joint Forces Command | CENTURYLINK LIMITED | RG41 5TP | 2000014493 | Information technology services | £226,109.49 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 482184 | Defence equipment CLS/IOS service charge | £225,728.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 482116 | Fiscal asset under construction - capital in year addition | £225,347.13 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055398 | Estate management | £225,045.22 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 483708 | Works - estate management | £223,220.96 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 484245 | Fees for professional services excluding legal fees | £222,830.63 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 483708 | Fiscal asset under construction - capital in year addition | £222,300.99 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 484471 | Equipment support non-project costs | £222,009.41 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 481024 | Equipment support non-project costs | £220,331.77 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 484628 | Information technology services | £220,023.24 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 481673 | R+D Proj Ac Pre MG DES Frasc | £218,847.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 483654 | Equipment support non-project costs | £218,566.74 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 481653 | Raw materials and consumable engineering and technical fiscal inventory purchased | £215,387.33 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | IDENTIV GmbH - GERMANY | 85276 PFAFFENHOFEN | AP0220PC8772 | Estates-Stores/Equiment | £214,949.99 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055500 | Fiscal asset under construction - capital in year addition | £214,903.61 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 6000055704 | Fiscal asset under construction - capital in year addition | £214,903.61 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 480536 | Equipment support non-project costs | £214,205.78 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206569 | Equipment support project costs | £212,369.10 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 483713 | Equipment support non-project costs | £211,737.60 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 481488 | Equipment support project costs | £210,199.43 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 481677 | Equipment support non-project costs | £209,699.92 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 481024 | Equipment support project costs | £208,436.95 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 481490 | Enabling Services | £207,690.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 481582 | Equipment support non-project costs | £205,688.34 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Line + telephone rental including commercial charge for use of radio frequencies | £205,333.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | GU8 6AP | 481833 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000055475 | Transport other operating lease | £203,375.04 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 481168 | Spend on Inventory - General | £202,845.79 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 482176 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £202,545.94 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of inventory and services | Army Command | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 482751 | Cost of other material consumed | £201,502.28 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Fees for professional services | Navy Command | OLIVER WYMAN LIMITED | RH16 3SY | 484790 | Fees for professional services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 480298 | Estate management | £199,709.24 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 482764 | Fiscal asset under construction - capital in year addition | £199,631.87 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Purchase of buildings and military equipment | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 484647 | Single use military equipment asset under construction - capital in year addition | £199,575.34 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 484086 | Cost of food purchases | £199,512.44 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Development costs for military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 480254 | Intangible fiscal asset - in year capital addition | £197,940.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 480775 | Estate management | £197,373.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 481817 | Equipment support non-project costs | £197,257.21 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 481429 | Capital spares engineering and technical inventory single use military equip capital in year addition | £197,041.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 484697 | External military training | £196,298.64 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 480550 | Equipment support project costs | £196,131.60 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Medical treatment & stores and welfare services | Joint Forces Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 484570 | Medical health services | £195,379.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Inventory Accruals | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM18 7PN | 483663 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £194,026.67 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 480571 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £193,567.97 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 481867 | Equipment support non-project costs | £191,989.39 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 480999 | Equipment support project costs | £191,257.01 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | IT and communication services | Joint Forces Command | COOLGARIF TECHNOLOGIES LTD | SE1 0DN | 482053 | Computer equipment costing below the capitalisation threshold | £190,323.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 482884 | Equipment support non-project costs | £190,003.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206551 | Equipment support non-project costs | £189,252.70 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482530 | Equipment support project costs | £188,882.63 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 480681 | Equipment support project costs | £188,782.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 484895 | Equipment support non-project costs | £188,403.94 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | NAMMO RAUFOSS AS | Not set | 2206856 | Spend on Inventory - General | £188,008.13 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 482999 | Equipment support non-project costs | £187,238.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Development costs for military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 480814 | Intangible fiscal asset - in year capital addition | £187,068.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | FORBO FLOORING UK LIMITED. | KY1 2SB | 484158 | Spend on Inventory - General | £186,741.42 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 482474 | Equipment support non-project costs | £184,567.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000055542 | Raw materials and consumable engineering and technical fiscal inventory purchased | £184,331.69 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 480824 | Spend on Inventory - General | £183,610.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £183,481.23 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | IT and communication services | Joint Forces Command | COLLAB8 LIMITED | B95 6ES | 480346 | Computer equipment costing below the capitalisation threshold | £181,356.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 481488 | Single use military equipment asset under construction - capital in year addition | £181,299.20 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 484494 | Utilities consumed - gas | £181,091.02 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 481508 | Intangible single use military equipment asset - in year capital addition | £180,361.20 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Fees for professional services | Joint Forces Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 480844 | The provision of advice and assistance relating to the strategy of an organisation | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 483934 | Estate management | £179,531.70 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 481116 | Fees for professional services excluding legal fees | £179,398.42 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 481899 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,229.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 483607 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £179,229.60 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 484912 | Fiscal asset under construction - capital in year addition | £179,167.33 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 480841 | Operating lease IT and communications | £178,542.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 480716 | Research and development excluding defence science and technology laboratory | £177,963.48 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 483307 | External military training | £177,950.58 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481022 | Spend on Inventory - General | £176,060.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 480740 | Fiscal asset under construction - capital in year addition | £175,776.65 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Research and development | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 480615 | Reasearch+Development Frasc | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Development costs for military equipment | Joint Forces Command | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 481790 | Intangible fiscal asset - in year capital addition | £174,870.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055437 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £173,991.44 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 481031 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 480681 | Raw materials and consumable engineering and technical fiscal inventory purchased | £173,184.17 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Externally delivered education and training | Head Office and Corporate Services | TORCHLIGHTGROUP LIMITED | SN5 6QR | 480532 | External training - civilian | £172,626.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 480691 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £172,315.50 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 484444 | Equipment support non-project costs | £171,176.49 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 480289 | Spend on Inventory - General | £170,388.81 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 483492 | Spend on Inventory - General | £169,971.24 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 480252 | Spend on Inventory - General | £169,370.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | International contributions | Head Office and Corporate Services | SHOT D.O.O. ZENICA | Not set | 3206599 | Defence military assistance fund international subscriptions and other payments | £166,914.89 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 482727 | Spend on Inventory - General | £165,830.73 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Joint Forces Command | SOFTWAREONE UK Ltd | SW19 3RQ | 483464 | Information technology services | £165,306.12 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 482213 | Equipment support non-project costs | £164,036.64 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000055497 | Post design services which are not capitalised | £162,866.31 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481953 | Works - estate management | £162,485.42 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 480722 | Estate + facilities management services - accommodation inventory + service | £162,482.92 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 481002 | Equipment support project costs | £161,194.83 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 483289 | Research and development at the pre main gate stage of a project | £160,028.40 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 481259 | Works - estate management | £159,842.19 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206574 | Defence equipment CLS/IOS service charge | £159,385.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £158,580.32 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 481913 | Fees for professional services excluding legal fees | £157,895.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 484245 | Information technology services | £157,620.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 484165 | Equipment support non-project costs | £157,202.71 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480623 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £156,537.72 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 482631 | Fiscal asset under construction - capital in year addition | £155,598.83 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481268 | Spend on Inventory - General | £155,300.12 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000055729 | Freight movement costs | £155,026.31 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Fees for professional services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 480398 | The provision of advice and guidance related to management of ongoing programmes and projects | £154,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 484120 | Equipment support non-project costs | £153,413.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 481865 | Property dwellings private finance initiative - service concession arrangement service charge | £153,096.43 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 480251 | Equipment support project costs | £152,892.63 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 483698 | Spend on Inventory - General | £152,465.94 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 480703 | Equipment support non-project costs | £152,370.77 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 484245 | Information technology services | £152,356.88 |
| Ministry of Defence | Ministry of Defence | 27-May-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484668 | Works - civil estate | £152,003.74 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 482588 | Equipment support project costs | £150,457.33 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055757 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £149,834.03 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055556 | Estate management | £149,425.28 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480700 | Works - civil estate | £149,092.96 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Fees for professional services | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 484894 | Fees for professional services excluding legal fees | £148,440.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 482740 | Information technology services | £147,784.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 484257 | Project works - United States forces/NATO | £147,614.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 484102 | Fiscal asset under construction - capital in year addition | £147,196.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000014427 | Equipment support non-project costs | £145,657.83 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 484518 | Equipment support non-project costs | £144,884.33 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 481037 | Fiscal asset under construction - capital in year addition | £144,548.22 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 480335 | Equipment support non-project costs | £144,004.49 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 480560 | Enabling Services | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Army Command | SIMFRONT SIMULATION SYSTEMS CORPORATION | Not set | 3206577 | Post design services which are not capitalised | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 481039 | External military training | £142,250.84 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Transport hire charges | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 484735 | Transport other operating lease | £139,803.21 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 483607 | Equipment support non-project costs | £138,842.25 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | IT and communication services | Navy Command | CARBON60 LIMITED | HP20 2LA | 483711 | Information technology services | £138,649.85 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 480546 | Equipment support non-project costs | £136,829.03 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 482154 | Single use military equipment asset under construction - capital in year addition | £136,617.15 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 483635 | Fiscal asset under construction - capital in year addition | £135,602.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 481419 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Air Command | RINA CONSULTING DEFENCE LTD | KT22 7SA | 483510 | Equipment support non-project costs | £134,237.66 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055717 | Estate management | £133,963.82 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 483951 | Equipment support project costs | £133,352.76 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 481846 | Fees for professional services excluding legal fees | £132,030.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | IT and communication services | Joint Forces Command | KPMG LLP | WD17 1DE | 480949 | Information technology services | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 484652 | Equipment support project costs | £130,512.02 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 484875 | Information technology services | £130,394.66 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 484763 | Spend on Inventory - General | £129,840.83 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481629 | Spend on Inventory - General | £129,697.45 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055681 | Equipment support project costs | £129,425.03 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 482647 | Works - estate management | £128,732.65 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 483322 | Property dwellings private finance initiative - service concession arrangement service charge | £128,670.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 482454 | Information technology services | £128,649.34 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480417 | Spend on Inventory - General | £128,380.55 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 480907 | Spend on Inventory - General | £127,450.73 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480323 | Fiscal asset under construction - capital in year addition | £126,750.19 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 484646 | PSS Other Tech Support Exc R+D | £126,577.03 |
| Ministry of Defence | Defence Electronics | 20/05/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO005 | Site costs | £126,534.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483337 | Equipment support non-project costs | £125,415.56 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482681 | R+D Proj Ac Pre MG DES Frasc | £124,812.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 482791 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 480824 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £123,837.43 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 480383 | Information technology services | £123,352.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3206568 | Aircraft landing fees | £123,168.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Spend on Inventory - General | Defence Equipment and Support | FORBO FLOORING UK LIMITED. | KY1 2SB | 484463 | Spend on Inventory - General | £122,960.02 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Purchase of plant and machinery | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 481958 | Plant and machinery Asset - in year capital addition | £122,789.59 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 481168 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,431.72 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481629 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £122,258.59 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055757 | Spend on Inventory - General | £122,222.14 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 483016 | Fiscal asset under construction - capital in year addition | £121,128.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 484217 | Fees for professional services excluding legal fees | £120,863.38 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 482141 | Estate management | £120,680.13 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 481577 | Cost of clothing and textile services received | £120,493.24 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 481705 | PSS Other Tech Support Exc R+D | £119,488.51 |
| Ministry of Defence | United Kingdom Hydrographic Office | 12/05/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000094963 | Computer maintenance & hire | £119,420.68 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | WINCANTON GROUP LIMITED | SN14 0WT | 483826 | Freight movement costs | £118,184.67 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 480720 | Equipment support project costs | £118,149.43 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 480651 | Single use military equipment asset under construction - capital in year addition | £117,833.38 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483911 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £117,347.03 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484466 | Estate management | £116,936.81 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 482569 | Equipment support project costs | £116,666.64 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 484802 | Fees for professional services excluding legal fees | £115,920.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 480491 | Equipment support non-project costs | £115,881.06 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 480271 | Intangible single use military equipment asset - in year capital addition | £115,667.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Fees for professional services | Army Command | ATKINS LIMITED | KT18 5BW | 483488 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055445 | Equipment support non-project costs | £115,359.59 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 481217 | Equipment support non-project costs | £115,325.87 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Development costs for military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 484165 | Intangible fiscal asset - in year capital addition | £114,957.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 484912 | Estate management | £114,928.27 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 480688 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £114,782.88 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 483169 | Equipment support non-project costs | £113,812.92 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | General services and support | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 480563 | Defence equipment CLS/IOS service charge | £113,785.72 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Purchase of buildings and military equipment | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 484647 | Fiscal asset under construction - capital in year addition | £113,628.90 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 482847 | Fiscal asset under construction - capital in year addition | £113,422.24 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 483420 | Equipment support non-project costs | £113,095.48 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Externally delivered education and training | Air Command | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 481576 | External military training | £113,049.82 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480323 | Works - civil estate | £112,869.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 481705 | Equipment support project costs | £112,831.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 481047 | Post design services which are not capitalised | £112,681.31 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Spend on Inventory - General | Defence Equipment and Support | FORBO FLOORING UK LIMITED. | KY1 2SB | 484626 | Spend on Inventory - General | £112,536.78 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Spend on Inventory - General | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 481705 | Spend on Inventory - General | £112,376.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 483939 | Equipment support project costs | £111,994.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480700 | Works - estate management | £111,688.75 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 483109 | Equipment support project costs | £111,687.60 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000014388 | Defence equipment CLS/IOS service charge | £111,317.18 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 484083 | Equipment support non-project costs | £111,032.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Research and development | Defence Equipment and Support | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 484280 | Research and development excluding defence science and technology laboratory | £110,225.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Inventory Accruals | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 484536 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £110,187.54 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 481314 | Equipment support non-project costs | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | General services and support | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 483340 | Defence equipment CLS/IOS service charge | £109,477.68 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Fees for professional services | DES Bespoke Trading Entity | EXPERIS LIMITED | EC2M 2RB | 481384 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £109,440.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000055740 | Transport other operating lease | £109,303.30 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £109,289.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484149 | Spend on Inventory - General | £107,374.16 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Development costs for military equipment | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3206604 | Intangible single use military equipment asset - in year capital addition | £106,982.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | IT and communication services | Army Command | THALES UK LIMITED | RH10 9HA | 483140 | Computer equipment costing below the capitalisation threshold | £106,682.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 484059 | Spend on Inventory - General | £106,606.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 482967 | Estate management | £106,572.34 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 482671 | Cost of clothing and textile services received | £106,511.74 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SCISYS UK LIMITED | SN14 0GB | 480630 | Equipment support non-project costs | £106,174.83 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 483293 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,962.32 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055744 | Spend on Inventory - General | £105,636.57 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Inventory Accruals | Defence Equipment and Support | ROSS AVIATION LIMITED | GL17 9HP | 484078 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,300.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 481685 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £105,203.44 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 482206 | Operating lease IT and communications | £104,809.84 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 482070 | Spend on Inventory - General | £104,560.90 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 480556 | Equipment support project costs | £104,000.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 482716 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000014310 | Equipment support non-project costs | £103,335.88 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 481637 | Equipment support non-project costs | £103,063.70 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 482881 | Spend on Inventory - General | £102,449.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 483300 | Fees for professional services excluding legal fees | £101,223.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 484086 | Cost of food services | £101,083.78 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 484268 | Military short term detached duty | £100,581.88 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1N 5NH | 481916 | Fees for professional services excluding legal fees | £100,385.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 482492 | Cost of other material consumed | £100,113.37 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 481442 | Equipment support project costs | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 481056 | Utilities consumed - electricity | £99,995.12 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 480874 | Enabling Services | £99,932.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 482681 | Research and development excluding defence science and technology laboratory | £99,531.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 480459 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 484445 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000014362 | Purchase of medical support equipment excluding that supplied from the inventory system | £98,722.48 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 481594 | Fiscal asset under construction - capital in year addition | £98,444.50 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 480775 | Fiscal asset under construction - capital in year addition | £98,302.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/05/2020 | Project External Costs | International Partnering & Relations | National Oceanography Centre | Not set | 2000095005 | Project External Costs | £98,089.88 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 480826 | Research and development | £98,069.73 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Estate management | Joint Forces Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 483625 | Works - estate management | £97,989.11 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | IT and communication services | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 482516 | Information technology services | £97,920.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 484760 | Post design services which are not capitalised | £97,900.80 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 481289 | Fees for professional services excluding legal fees | £97,751.17 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 480513 | Equipment support non-project costs | £97,022.47 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 481897 | Single use military equipment asset under construction - capital in year addition | £96,934.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Computer equipment costing below the capitalisation threshold | £96,567.34 |
| Ministry of Defence | United Kingdom Hydrographic Office | 07/05/2020 | Project External Costs | International Partnering & Relations | Fugro GB Marine Limited | Not set | 2000094954 | Project External Costs | £96,367.50 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | IT and communication services | Navy Command | BELLWADE LTD | PO30 5WB | 480990 | Information technology services | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Development costs for military equipment | Air Command | MACE LIMITED | EC2M 6XB | 483922 | Intangible single use military equipment asset - in year capital addition | £95,700.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 481744 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,497.92 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | JANKEL ARMOURING LIMITED | KT13 8XR | 483489 | Capital spares engineering and technical inventory single use military equip capital in year addition | £95,448.48 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000014402 | Equipment support non-project costs | £95,307.87 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 481745 | Fees for professional services excluding legal fees | £95,161.57 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 483384 | Equipment support project costs | £95,059.35 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 482509 | Estate management | £95,041.07 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Externally delivered education and training | Army Command | 4C EUROPE UK LIMITED | EC3R 8HL | 481847 | External military training | £94,995.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 480746 | Spend on Inventory - General | £94,787.12 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 480688 | Equipment support non-project costs | £94,248.17 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £94,170.72 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055525 | Estate management | £94,062.30 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 484574 | External military training | £93,917.78 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 482085 | Equipment support non-project costs | £93,445.58 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 484780 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 483135 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,825.04 |
| Ministry of Defence | Ministry of Defence | 21-May-20 | Administration | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 484005 | General administration | £92,602.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484461 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £92,173.77 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 481924 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 482086 | Equipment support non-project costs | £90,576.71 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000014349 | Equipment support project costs | £90,546.12 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 481514 | Equipment support project costs | £90,420.65 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £90,187.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055699 | Estate management | £89,982.01 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 480601 | Estate + facilities management services - accommodation inventory + service | £89,775.86 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 482667 | Fiscal asset under construction - capital in year addition | £89,520.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 480927 | Estate management | £89,502.97 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 2000014471 | Equipment support project costs | £89,354.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | IT and communication services | Joint Forces Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 483545 | Computer equipment costing below the capitalisation threshold | £89,292.34 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 484857 | Equipment support non-project costs | £88,610.22 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Spend on Inventory - General | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206589 | Spend on Inventory - General | £88,420.51 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484437 | Equipment support non-project costs | £88,302.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 15/05/2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000095007 | Building maintenance | £87,854.03 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 484150 | Equipment support non-project costs | £87,450.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 482728 | Fiscal asset under construction - capital in year addition | £87,228.12 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | BH23 4GE | 482742 | Property dwellings private finance initiative - service concession arrangement service charge | £87,015.50 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | Joint Forces Command | ARCADIS LLP | N1 9AB | 482018 | Fees for professional services excluding legal fees | £86,685.58 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 483921 | Property non dwellings private finance initiative - service concession arrangement service charge | £86,631.38 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 481391 | Equipment support non-project costs | £85,388.08 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 481653 | Fiscal asset under construction - capital in year addition | £85,263.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 481332 | Information technology services | £85,038.10 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 481001 | Equipment support non-project costs | £84,692.70 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 480881 | Equipment support non-project costs | £84,521.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 483695 | Fiscal asset under construction - capital in year addition | £83,959.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 04/05/2020 | Computer maintenance & hire | ICT Delivery Business Group | Oracle Corporation UK Ltd | Not set | 2000094901 | Computer maintenance & hire | £83,658.86 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 484374 | Equipment support project costs | £83,628.95 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 484403 | Computer equipment costing below the capitalisation threshold | £83,563.92 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480504 | Fiscal asset under construction - capital in year addition | £83,427.74 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Spend on Inventory - General | Defence Equipment and Support | L B BENTLEY LIMITED | GL5 2BY | 483020 | Spend on Inventory - General | £83,093.06 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 483354 | Raw materials and consumable engineering and technical fiscal inventory purchased | £82,317.84 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Development costs for military equipment | DES Bespoke Trading Entity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 484122 | Intangible single use military equipment asset - in year capital addition | £82,161.34 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000055678 | Equipment support non-project costs | £82,030.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 483420 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055350 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,758.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 480548 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 484410 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 483553 | Equipment support non-project costs | £80,802.72 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Air Command | SOFTWAREONE UK Ltd | SW19 3RQ | 484199 | Information technology services | £80,771.56 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 481058 | Fiscal asset under construction - capital in year addition | £80,479.99 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 484642 | Spend on Inventory - General | £80,233.94 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 482113 | Fiscal asset under construction - capital in year addition | £80,040.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 482543 | Capital spares engineering and technical inventory fiscal capital in year addition | £79,988.41 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Externally delivered education and training | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 481583 | External military training | £79,944.39 |
| Ministry of Defence | Royal Hospital Chelsea | 21/05/2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN131984 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 483394 | Information technology services | £79,806.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 483088 | Spend on Inventory - General | £79,343.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | IT and communication services | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 480546 | Information technology services | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | IT and communication services | Head Office and Corporate Services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 480560 | Information technology services | £79,050.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484149 | Equipment support non-project costs | £78,669.95 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 480430 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 484528 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 482193 | Fiscal asset under construction - capital in year addition | £78,437.65 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 482014 | Spend on Inventory - General | £78,168.35 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Enabling Services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 483245 | Enabling Services | £78,141.62 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 481597 | Equipment support project costs | £77,702.83 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 483443 | Spend on Inventory - General | £77,669.17 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Army Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 484352 | Post design services which are not capitalised | £77,245.20 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 481435 | Fiscal asset under construction - capital in year addition | £77,135.88 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 482709 | Estate + facilities management services - accommodation inventory + service | £76,982.05 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 480362 | IT Services -internal costs | £76,923.07 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 483351 | Estate core services charge | £76,764.25 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 483979 | Fiscal asset under construction - capital in year addition | £76,384.45 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CANINE SPECIALIST SERVICES INTERNATIONAL | . | 3206557 | Purchase of animals below capitalisation threshold | £76,320.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 480553 | Post design services which are not capitalised | £75,889.64 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IACOVOU BROTHERS (CONSTRUCTIONS) LTD | Not set | 6000055401 | Fiscal asset under construction - capital in year addition | £75,310.06 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Spend on Inventory - General | Defence Equipment and Support | FORBO FLOORING UK LIMITED. | KY1 2SB | 484863 | Spend on Inventory - General | £75,227.87 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 484102 | Equipment support non-project costs | £75,109.37 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2000014414 | Spend on Inventory - General | £74,878.46 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 484447 | External military training | £74,857.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 483210 | Spend on Inventory - General | £74,527.63 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055355 | Fiscal asset under construction - capital in year addition | £74,183.04 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 483562 | Computer equipment costing below the capitalisation threshold | £73,890.00 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481268 | Equipment support non-project costs | £73,678.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Inventory Accruals | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 483354 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £73,648.26 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 480609 | Post design services which are not capitalised | £73,365.98 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005629 | Aircraft landing fees | £72,972.97 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 481991 | Spend on Inventory - General | £72,433.66 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Enabling Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC2V 7EE | 483416 | PSS Other Tech Support Exc R+D | £72,412.03 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 484745 | Spend on Inventory - General | £72,270.55 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 483442 | Equipment support project costs | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 484031 | Equipment support project costs | £71,358.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Medical treatment & stores and welfare services | Navy Command | SKALAR ANALYTICAL B.V. | Not set | 480354 | Medical inventory and services excluding the inventory system | £71,200.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 483337 | Spend on Inventory - General | £71,092.24 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 482967 | Cost of clothing and textile services received | £71,061.49 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Fees for professional services | Army Command | ATKINS LIMITED | WR5 1WS | 484809 | Airworthiness Management | £71,049.68 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 481054 | Spend on Inventory - General | £70,777.22 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | SOFTCAT LTD | M12 6JH | AP0220PC8756 | Estates-Stores/Equiment | £70,766.11 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 481342 | Equipment support non-project costs | £70,741.48 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Externally delivered education and training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 481789 | External training - civilian | £70,567.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | IT and communication services | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 483998 | Computer equipment costing below the capitalisation threshold | £70,483.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 483082 | Spend on Inventory - General | £70,457.48 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 481938 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 483221 | Equipment support project costs | £70,216.08 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 481046 | Information technology services | £70,118.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 484091 | Spend on Inventory - General | £70,116.45 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 484493 | Single use military equipment asset under construction - capital in year addition | £69,912.95 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 480332 | Equipment support project costs | £69,676.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/05/2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106545435 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Externally delivered education and training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 482871 | External training - civilian | £69,474.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 482244 | Equipment support project costs | £69,210.18 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484668 | Estate management | £69,120.16 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055437 | Spend on Inventory - General | £68,998.43 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 481004 | Equipment support project costs | £68,911.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 481957 | Fees for professional services excluding legal fees | £68,874.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 480569 | Fees for professional services excluding legal fees | £68,829.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Enabling Services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 484452 | Enabling Services | £68,793.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 483425 | Post design services which are not capitalised | £68,672.52 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206603 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | IT and communication services | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 482291 | Information technology services | £68,454.14 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | Joint Forces Command | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 481467 | Computer equipment costing below the capitalisation threshold | £68,122.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 480536 | Fiscal asset under construction - capital in year addition | £68,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 481653 | Equipment support non-project costs | £67,867.13 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Purchase of inventory and services | DES Bespoke Trading Entity | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 484638 | Cost of other material consumed | £67,692.72 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206602 | Fiscal asset under construction - capital in year addition | £67,452.05 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 484092 | Raw materials and consumable engineering and technical fiscal inventory purchased | £67,136.97 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 482619 | Spend on Inventory - General | £66,945.55 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 484471 | PSS Other Tech Support Exc R+D | £66,598.51 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 481839 | Spend on Inventory - General | £66,488.16 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Navy Command | PERKINELMER LAS (U K) LTD | HP9 2FX | 484365 | Purchase of medical support equipment excluding that supplied from the inventory system | £66,371.98 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 481285 | Information technology services | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 480934 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,994.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484064 | Equipment support project costs | £65,888.67 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 483901 | Estate management | £65,704.24 |
| Ministry of Defence | Royal Hospital Chelsea | 01.05.2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN131842 | Security | £65,525.59 |
| Ministry of Defence | Royal Hospital Chelsea | 29.05.2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN132023 | Security | £65,525.59 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 484866 | Works services - excluding United States forces/NATO + married quarters | £65,451.62 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 482360 | Post design services which are not capitalised | £65,332.13 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 484438 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £65,136.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 482044 | Freight movement costs | £65,075.26 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | IT and communication services | Head Office and Corporate Services | CLARIVATE ANALYTICS (UK) LIMITED | SE3 8EZ | 482938 | Information technology services | £65,019.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 481059 | Single use military equipment asset under construction - capital in year addition | £65,001.33 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 484803 | Spend on Inventory - General | £64,887.97 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 481389 | Spend on Inventory - General | £64,785.59 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 482542 | Post design services which are not capitalised | £63,602.74 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 481066 | Fees for professional services | £63,500.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 483169 | Equipment support project costs | £63,436.49 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 6000055472 | Defence equipment CLS/IOS service charge | £63,283.33 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-FWW GMBH | Not set | 3206550 | Spend on Inventory - General | £62,880.70 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 481552 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 481826 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 480615 | Equipment support project costs | £62,704.50 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 480469 | Cost of clothing and textile services received | £62,532.36 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 481098 | Post design services which are not capitalised | £62,219.35 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | Joint Forces Command | ORACLE CORPORATION U K LTD | RG6 1RA | 481908 | FATS Through Life Support | £62,176.73 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 483308 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £62,127.12 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 480294 | Spend on Inventory - General | £61,591.06 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 484853 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 484225 | Equipment support project costs | £60,713.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 481942 | Safety Management | £60,617.97 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | SERCO LIMITED | RG27 9UY | 481551 | Military short term detached duty | £60,527.31 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 483293 | Spend on Inventory - General | £60,333.96 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000014342 | Equipment support non-project costs | £60,333.53 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 484873 | Equipment support non-project costs | £60,296.20 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Army Command | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 482177 | Equipment support non-project costs | £60,000.10 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 484069 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Fuel for military use | Defence Equipment and Support | EUROSHELL DEUTSCHLAND GMBH & CO. KG | Not set | 6000055723 | Cost of ground diesel fuel consumed | £59,664.90 |
| Ministry of Defence | Defence Electronics | 20/05/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO003 | Facilities - Electricity | £59,371.63 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 483502 | Spend on Inventory - General | £59,309.58 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 483163 | Equipment support non-project costs | £59,207.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SONATEST LTD | MK12 5QQ | 480415 | Equipment support non-project costs | £59,108.06 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 484473 | Project works - United States forces/NATO | £58,717.91 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 482759 | Equipment support non-project costs | £58,557.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Fees for professional services | Joint Forces Command | THE BIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 482697 | Fees for professional services excluding legal fees | £58,507.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055388 | Fiscal asset under construction - capital in year addition | £58,456.98 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Inventory Accruals | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 482287 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £58,163.66 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 482790 | Equipment support project costs | £57,891.49 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 482716 | Spend on Inventory - General | £57,838.53 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 482596 | Fiscal asset under construction - capital in year addition | £57,819.29 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 483355 | Fiscal asset under construction - capital in year addition | £57,819.29 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Fees for professional services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 480447 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,777.74 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HYDROID INC | Not set | 484107 | Equipment support non-project costs | £57,485.25 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 480884 | Computer equipment costing below the capitalisation threshold | £57,259.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 484064 | Equipment support non-project costs | £57,200.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 482855 | Raw materials and consumable engineering and technical fiscal inventory purchased | £57,006.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 6000055453 | Transport other hire charge | £56,999.57 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 483478 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,903.17 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 482493 | Spend on Inventory - General | £56,875.21 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 482176 | Spend on Inventory - General | £56,863.44 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 480728 | Spend on Inventory - General | £56,797.15 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 481057 | Estate management | £56,748.41 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 482231 | Spend on Inventory - General | £56,730.84 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 480318 | IT Services -internal costs | £56,655.37 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 481659 | Estate management | £56,599.93 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 482658 | Equipment support project costs | £56,474.88 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 480962 | Specialist, non-core military training that cannot be carried out in-house | £56,421.66 |
| Ministry of Defence | Ministry of Defence | 11-May-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 481625 | Works - civil estate | £56,289.32 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 481981 | Fiscal asset under construction - capital in year addition | £56,252.01 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480623 | Spend on Inventory - General | £56,128.74 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 484092 | Post design services which are not capitalised | £56,053.32 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 483691 | Spend on Inventory - General | £55,271.64 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Spend on Inventory - General | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 480681 | Spend on Inventory - General | £55,217.73 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 480403 | Spend on Inventory - General | £55,064.51 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 480512 | External military training | £55,029.33 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 482693 | External military training | £55,029.33 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | WA16 8QZ | 484855 | Fiscal asset under construction - capital in year addition | £54,851.03 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Information technology services | £54,831.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | IT and communication services | Head Office and Corporate Services | SOFTWARE BOX LIMITED | YO61 1ET | 482275 | Computer equipment costing below the capitalisation threshold | £54,806.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 482342 | Equipment support project costs | £54,758.17 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | IT and communication services | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 481145 | Information technology services | £54,558.90 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3206566 | Equipment support non-project costs | £54,220.82 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | IT and communication services | Defence Equipment and Support | CAMBRIDGE CONSULTANTS LIMITED | CB4 4DW | 481516 | Information technology services | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 481115 | Fees for professional services excluding legal fees | £53,940.91 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 481319 | Post design services which are not capitalised | £53,934.38 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 482579 | FATS Through Life Support | £53,775.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 480644 | Fees for professional services excluding legal fees | £53,690.78 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MOTIVAIR COMPRESSORS LTD | EN8 7NU | 481601 | Equipment support non-project costs | £53,667.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Spend on Inventory - General | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 484092 | Spend on Inventory - General | £53,627.94 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 484028 | Works - estate management | £53,424.41 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01/05/2020 | Purchased Services | Commercial Programmes | Arkevista Ltd | Not set | 1500021185 | Purchased Services | £53,420.38 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Joint Forces Command | CDW LIMITED | EC4M 7RB | 484862 | Computer equipment costing below the capitalisation threshold | £53,360.88 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 482324 | Equipment support non-project costs | £53,123.20 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 481296 | Purchase of medical support equipment excluding that supplied from the inventory system | £52,954.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484149 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £52,943.79 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | IT and communication services | Joint Forces Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 483998 | Information technology services | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484645 | Spend on Inventory - General | £52,792.81 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | General services and support | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 483176 | Defence equipment CLS/IOS service charge | £52,766.52 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | General services and support | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 483567 | Defence equipment CLS/IOS service charge | £52,629.85 |
| Ministry of Defence | Defence Electronics | 11/05/2020 | DECA - Prev Business Stream 3 | Facilities Projects | ENVIRONMENT & POWER TECHNOLOGY LTD | SK9 3HQ | CO002 | Facilities | £52,412.64 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Design services and minor equipment purchases | Army Command | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 483995 | Equipment support project costs | £52,292.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 483088 | Equipment support non-project costs | £52,085.92 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 484838 | Equipment support non-project costs | £52,062.11 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 481442 | Single use military equipment asset under construction - capital in year addition | £52,048.52 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Fees for professional services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 484752 | Fees for professional services | £52,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 481009 | Information technology services | £51,904.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 483156 | Transport other operating lease | £51,855.60 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 483708 | Estate management | £51,778.23 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 481045 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 484315 | Research and development incurred on projects with defence science and technology laboratory | £51,337.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | CHUBB SYSTEMS LTD | WV11 1TB | AP0220PC8759 | Estates-Stores/Equiment | £51,155.71 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Inventory Accruals | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 484062 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,076.34 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 483665 | Estate management | £51,074.50 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | NAMMO SWEDEN AB | Not set | 3206569 | Freight movement costs | £51,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 482562 | Spend on Inventory - General | £50,686.64 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 481297 | Information technology services | £50,502.22 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005630 | Defence military assistance fund international subscriptions and other payments | £50,473.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Externally delivered education and training | Army Command | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 484008 | External military training | £50,450.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Externally delivered education and training | Joint Forces Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 482047 | External training - civilian | £50,329.44 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | IT and communication services | Joint Forces Command | PROLINX LIMITED | OX4 4GP | 484762 | Computer equipment costing below the capitalisation threshold | £50,136.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 481069 | Spend on Inventory - General | £50,104.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 480681 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,050.03 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LINCAD LIMITED | GU12 5QF | 480939 | Equipment support non-project costs | £49,724.01 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Equipment support non-project costs | £49,693.75 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 482447 | Computer equipment costing below the capitalisation threshold | £49,631.98 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Fees for professional services | Army Command | M.P.I. LIMITED | SG13 7NN | 480445 | Fees for professional services excluding legal fees | £49,575.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Inventory Accruals | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU1 2UZ | 6000055352 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,520.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 482087 | Medical inventory and services excluding the inventory system | £49,377.81 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 482209 | Information technology services | £49,304.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 481579 | Fiscal asset under construction - capital in year addition | £49,223.75 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 483864 | Spend on Inventory - General | £49,214.40 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 480672 | Equipment support non-project costs | £48,853.20 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 481823 | Spend on Inventory - General | £48,801.94 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 480343 | Equipment support project costs | £48,711.09 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Fees for professional services | Navy Command | SPACELABUK LIMITED | N1 7TA | 482934 | Fees for professional services | £48,632.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 484359 | Equipment support project costs | £48,620.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 480340 | Intangible single use military equipment asset - in year capital addition | £48,449.66 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Externally delivered education and training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 480447 | External military training | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 481484 | Equipment support non-project costs | £47,938.78 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Fees for professional services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 481923 | Fees for professional services excluding legal fees | £47,879.24 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 483861 | Spend on Inventory - General | £47,814.23 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 483900 | Spend on Inventory - General | £47,520.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 481659 | Non nuclear environmental decommissioning liability provision payment against provision | £47,507.72 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | IT and communication services | Army Command | E3 MEDIA LIMITED | BS4 3EH | 482682 | Information technology services | £47,489.70 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 480440 | Equipment support project costs | £47,469.27 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Computer equipment costing below the capitalisation threshold | £47,306.64 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | IT and communications private finance initiative - service concession arrangements service charge | £47,160.94 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 481297 | Equipment support non-project costs | £47,069.86 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000055350 | Equipment support project costs | £47,052.91 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 484401 | Works - estate management | £46,678.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 484011 | Spend on Inventory - General | £46,459.50 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £46,301.82 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | KABA LTD | EX16 6SS | AP0220PC8759 | Estates-Stores/Equiment | £45,972.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 480417 | Equipment support non-project costs | £45,883.44 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 481240 | Equipment support project costs | £45,580.33 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 483617 | Spend on Inventory - General | £45,518.43 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3206566 | Spend on Inventory - General | £45,478.40 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of information and communications technology | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 481554 | IT + communications asset - in year capital addition | £45,385.72 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 484392 | Works - estate management | £45,347.51 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 480838 | Fiscal asset under construction - capital in year addition | £44,997.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 480919 | Spend on Inventory - General | £44,967.33 |
| Ministry of Defence | Ministry of Defence | 28/05/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 484786 | Spend on Inventory - General | £44,938.20 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Fees for professional services | Joint Forces Command | PA CONSULTING SERVICES LTD | SG8 6DP | 481528 | Fees for professional services excluding legal fees | £44,929.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 482181 | Fees for professional services excluding legal fees | £44,711.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 484323 | Medical inventory and services excluding the inventory system | £44,384.15 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 480323 | Works - estate management | £44,323.06 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 482496 | Estate management | £44,242.45 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 481475 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £44,182.93 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | IT and communication services | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 481309 | Information technology services | £44,115.68 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 483212 | Intangible single use military equipment asset - in year capital addition | £44,015.30 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 480934 | Spend on Inventory - General | £43,880.71 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Joint Forces Command | SOFTWAREONE UK Ltd | SW19 3RQ | 484199 | Information technology services | £43,838.28 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Purchase of information and communications technology | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | IT + communications asset - in year capital addition | £43,763.32 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 480504 | Cost of food services | £43,728.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 481521 | Medical inventory and services excluding the inventory system | £43,451.75 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 483685 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £43,280.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 483769 | IT and communications private finance initiative - service concession arrangements service charge | £43,136.87 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000055442 | Utilities consumed - heating oil | £43,132.61 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 483685 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £43,111.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 482155 | Spend on Inventory - General | £43,027.18 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TOP COVER SOLUTIONS LIMITED | TA24 8LJ | 481286 | Fiscal asset under construction - capital in year addition | £42,947.86 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 483638 | PSS Other Tech Support Exc R+D | £42,911.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 481406 | Fiscal asset under construction - capital in year addition | £42,791.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2020 | Purchase of inventory and services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 483504 | Cost of other material consumed | £42,661.31 |
| Ministry of Defence | Ministry of Defence | 18/05/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 483013 | Fees for professional services excluding legal fees | £42,540.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 481072 | Property non dwellings private finance initiative - service concession arrangement service charge | £42,489.62 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 484204 | Equipment support non-project costs | £42,479.70 |
| Ministry of Defence | Ministry of Defence | 27/05/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 484662 | Medical inventory and services excluding the inventory system | £42,419.39 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 483242 | Fiscal asset under construction - capital in year addition | £42,212.42 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Fuel for military use | Head Office and Corporate Services | BOC LIMITED | GU2 7XY | 483407 | Cost of industrial gas fuel consumed | £42,190.72 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 480554 | Equipment support project costs | £42,086.99 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Inventory Accruals | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 480654 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,078.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 481825 | Freight movement costs | £42,067.75 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 480440 | R+D Proj Ac Pre MG DES Frasc | £42,017.55 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 6000055501 | Transport other operating lease | £41,780.71 |
| Ministry of Defence | Ministry of Defence | 01/05/2020 | Transport hire charges | Joint Forces Command | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000055353 | Transport other hire charge | £41,742.11 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 482647 | Fiscal asset under construction - capital in year addition | £41,661.35 |
| Ministry of Defence | Ministry of Defence | 06/05/2020 | Research and development | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 481202 | Research and development incurred on projects with defence science and technology laboratory | £41,653.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 482881 | Fiscal asset under construction - capital in year addition | £41,394.09 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 480860 | Single use military equipment asset under construction - capital in year addition | £41,390.41 |
| Ministry of Defence | Ministry of Defence | 26/05/2020 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 484461 | Equipment support non-project costs | £41,336.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 483286 | Transport other operating lease | £41,165.53 |
| Ministry of Defence | Ministry of Defence | 12/05/2020 | Property leases | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 482067 | Property non dwellings private finance initiative - service concession arrangement service charge | £41,087.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 484129 | Computer equipment costing below the capitalisation threshold | £40,804.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 480826 | PSS Other Tech Support Exc R+D | £40,803.02 |
| Ministry of Defence | Ministry of Defence | 11/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 481869 | Post design services which are not capitalised | £40,712.40 |
| Ministry of Defence | Ministry of Defence | 07/05/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 481507 | Equipment support project costs | £40,647.95 |
| Ministry of Defence | Ministry of Defence | 05/05/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 480890 | Medical inventory and services excluding the inventory system | £40,389.11 |
| Ministry of Defence | Ministry of Defence | 14/05/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000055514 | Estate management | £40,348.32 |