Transparency data
MOD’s spending over £25,000 for July 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 | 14/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 493127 | Single use military equipment asset under construction - capital in year addition | £65,391,041.67 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014810 | Single use military equipment asset under construction - capital in year addition | £37,438,427.74 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 490760 | Property dwellings private finance initiative - service concession arrangement service charge | £27,512,897.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495926 | Purchase of medical support equipment excluding that supplied from the inventory system | £18,000,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 495254 | Utilities consumed - electricity | £12,830,657.41 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 495574 | Intangible single use military equipment asset - in year capital addition | £12,728,170.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Development costs for military equipment | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 492659 | Intangible single use military equipment asset - in year capital addition | £11,303,498.68 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 492255 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,730,996.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 495804 | Fiscal asset under construction - capital in year addition | £7,542,541.10 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 494639 | Property dwellings private finance initiative - service concession arrangement service charge | £7,198,155.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 494272 | Spend on Inventory - General | £7,176,853.51 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 492427 | Fiscal asset under construction - capital in year addition | £6,895,917.08 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496345 | Estate core services charge | £6,363,769.57 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 490369 | Works - estate management | £6,202,319.74 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13776 | Monthly GPC Payment | 6,199,029.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 492574 | Estate + facilities management services - accommodation inventory + service | £6,181,927.30 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 493146 | Fiscal asset under construction - capital in year addition | £6,007,195.06 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 494386 | Defence equipment CLS/IOS service charge | £5,799,051.54 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 491696 | Defence equipment CLS/IOS service charge | £5,668,015.88 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000056712 | Defence equipment CLS/IOS service charge | £5,384,437.43 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Government Procurement Card | Ministry of Defence | RBS | Not set | 13785 | Monthly GPC Payment | 5,336,644.51 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 493234 | Equipment support non-project costs | £5,324,380.96 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 496068 | Equipment support non-project costs | £5,287,434.50 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 493713 | Fiscal asset under construction - capital in year addition | £5,081,752.34 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000014885 | Raw materials and consumable marine fuel inventory purchased | £5,050,366.32 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 492951 | Fees for professional services excluding legal fees | £4,715,945.46 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 2000014908 | Single use military equipment asset under construction - capital in year addition | £4,672,146.41 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000014927 | Defence equipment CLS/IOS service charge | £4,590,002.45 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 496068 | Spend on Inventory - General | £4,566,597.11 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 494944 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,375,523.94 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495214 | Estate core services charge | £4,345,390.99 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000014832 | Raw materials and consumable aviation fuel inventory purchased | £3,933,844.93 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 490691 | Research and development excluding defence science and technology laboratory | £3,784,861.93 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Purchase of inventory and services | Head Office and Corporate Services | Merrill Lynch International | EC1A 1HQ | 2000014904 | Cost of other material consumed | £3,644,580.27 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 494272 | Equipment support non-project costs | £3,602,455.69 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 494397 | Fees for professional services excluding legal fees | £3,524,823.38 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 490829 | Defence equipment CLS/IOS service charge | £3,473,614.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2206893 | Equipment support project costs | £3,335,698.46 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 490692 | Single use military equipment asset under construction - capital in year addition | £3,319,684.93 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Rental of plant and machinery | Defence Equipment and Support | ALC (SPC) LIMITED | OX25 2LD | 491706 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,245,906.12 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Purchase of inventory and services | Head Office and Corporate Services | GOLDMAN SACHS INTERNATIONAL | EC4A 2BB | 2000014892 | Cost of other material consumed | £3,162,541.91 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000056739 | Equipment support non-project costs | £3,145,326.66 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 495020 | Utilities consumed - gas | £3,122,109.31 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000014887 | Raw materials and consumable aviation fuel inventory purchased | £2,966,726.32 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Purchase of inventory and services | Head Office and Corporate Services | MORGAN STANLEY & CO. INTERNATIONAL PLC | EC14 4QA | 2000014895 | Cost of other material consumed | £2,894,570.08 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Research and development | Defence Equipment and Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 496077 | Research and development excluding defence science and technology laboratory | £2,809,499.35 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 494501 | Equipment support project costs | £2,760,244.05 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 491786 | Spend on Inventory - General | £2,731,379.18 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 494220 | Equipment support non-project costs | £2,640,776.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056797 | Works - estate management | £2,616,552.71 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Transport hire charges | Defence Equipment and Support | FORELAND SHIPPING LTD | EC3A 7BT | 491606 | Transport other operating lease | £2,548,312.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Externally delivered education and training | Navy Command | BABCOCK MARINE TRAINING LIMITED | BS23 6BS | 494758 | External military training | £2,446,129.48 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 493105 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,445,382.42 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 494105 | Fiscal asset under construction - capital in year addition | £2,422,708.24 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 495945 | Equipment support non-project costs | £2,354,253.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £2,349,168.02 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 491049 | Equipment support non-project costs | £2,213,632.68 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 490793 | Works - estate management | £2,185,322.77 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000014833 | Equipment support non-project costs | £2,183,812.98 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 491748 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £2,175,021.60 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 494644 | Equipment support non-project costs | £2,165,933.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000056610 | Equipment support non-project costs | £2,150,038.76 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 496480 | Spend on Inventory - General | £2,134,873.18 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 495642 | Works - estate management | £2,078,661.07 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 494828 | External military training | £2,042,135.72 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056622 | Equipment support project costs | £2,020,411.13 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000056741 | Equipment support project costs | £2,016,765.71 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 494202 | Works - estate management | £2,011,422.24 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 494202 | Fiscal asset under construction - capital in year addition | £1,982,318.81 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 495670 | Equipment support non-project costs | £1,967,078.69 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490888 | Spend on Inventory - General | £1,959,940.11 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Property leases | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 491261 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,953,313.57 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495892 | Works services - excluding United States forces/NATO + married quarters | £1,952,222.47 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 492607 | Fiscal asset under construction - capital in year addition | £1,941,520.31 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Fees for professional services | Joint Forces Command | KPMG LLP | WD17 1DE | 496240 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £1,916,526.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Medical treatment & stores and welfare services | Head Office and Corporate Services | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 490697 | Welfare services including sports equipment and ministers of religion. | £1,915,084.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 496220 | Equipment support non-project costs | £1,911,384.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 495221 | Fees for professional services excluding legal fees | £1,901,285.06 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 493589 | Works - estate management | £1,883,891.33 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492744 | Works services - excluding United States forces/NATO + married quarters | £1,876,240.36 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495892 | Estate core services charge | £1,862,133.72 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 495272 | Property dwellings private finance initiative - service concession arrangement service charge | £1,736,321.45 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492744 | Fiscal asset under construction - capital in year addition | £1,714,954.33 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Inventory Accruals | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 492839 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £1,714,560.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 494589 | Works - estate management | £1,702,918.23 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 494827 | Transport fighting equipment operating lease | £1,689,052.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Fees for professional services | Army Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 496252 | Fees for professional services excluding legal fees | £1,635,249.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | General services and support | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 495945 | Defence equipment CLS/IOS service charge | £1,616,418.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 493958 | Works - estate management | £1,611,035.19 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 492585 | Spend on Inventory - General | £1,592,914.54 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Air Command | QINETIQ LIMITED | GU14 0LX | 492805 | Equipment support project costs | £1,506,205.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 491821 | Fiscal asset under construction - capital in year addition | £1,488,950.13 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000056648 | Single use military equipment asset under construction - capital in year addition | £1,479,042.31 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 492365 | Fiscal asset under construction - capital in year addition | £1,425,221.81 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 494211 | Works - estate management | £1,411,065.35 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 492310 | Spend on Inventory - General | £1,387,944.67 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014862 | Single use military equipment asset under construction - capital in year addition | £1,382,953.12 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000014936 | Single use military equipment asset under construction - capital in year addition | £1,358,433.49 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 492889 | Fees for professional services | £1,286,350.46 |
| Ministry of Defence | Ministry of Defence | 07-Jul-20 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 491672 | Equipment support project costs | £1,264,363.07 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | IT and communication services | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 495247 | Information technology services | £1,257,992.78 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Fees for Professional Services’ | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 493791 | Safety Management | £1,249,067.18 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13772 | Monthly GPC Payment | 1,246,862.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £1,229,539.78 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495892 | Fiscal asset under construction - capital in year addition | £1,211,871.45 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 494906 | Fiscal asset under construction - capital in year addition | £1,208,173.22 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 490955 | Fiscal asset under construction - capital in year addition | £1,194,027.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 494763 | Equipment support non-project costs | £1,192,079.89 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Development costs for military equipment | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 495719 | Intangible single use military equipment asset - in year capital addition | £1,166,140.92 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13775 | Monthly GPC Payment | 1,142,415.92 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Enabling Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 494172 | Research and development | £1,128,600.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495892 | Works - estate management | £1,100,755.46 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000056602 | Works - estate management | £1,083,441.22 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000056493 | Equipment support non-project costs | £1,039,696.76 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 490929 | Fees for professional services | £1,011,425.87 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 495654 | Equipment support project costs | £1,009,230.05 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 492667 | Fiscal asset under construction - capital in year addition | £980,510.52 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 494030 | Equipment support project costs | £968,391.99 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 490666 | The provision of advice and assistance relating to the strategy of an organisation | £957,275.04 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2207078 | Equipment support project costs | £949,686.26 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 495848 | Works - estate management | £939,500.15 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495892 | Works - civil estate | £927,230.92 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 494438 | Post design services which are not capitalised | £915,231.90 |
| Ministry of Defence | Ministry of Defence | 10-Jul-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492606 | Works - civil estate | £913,260.01 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 491699 | Fiscal asset under construction - capital in year addition | £906,461.30 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | IT and communication services | Navy Command | SOFTWAREONE UK Ltd | SW19 3RQ | 494890 | Information technology services | £906,321.62 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 2000014762 | Defence equipment CLS/IOS service charge | £899,720.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2206892 | Equipment support project costs | £899,622.82 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 491680 | Single use military equipment asset under construction - capital in year addition | £892,136.98 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 491558 | Fees for professional services excluding legal fees | £890,577.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492606 | Fiscal asset under construction - capital in year addition | £882,695.41 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 492741 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £871,723.73 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 496449 | Fiscal asset under construction - capital in year addition | £867,732.94 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | IT and communication services | Navy Command | DIGI2AL LIMITED | SE1 0HS | 491486 | Information technology services | £854,378.51 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 492945 | Single use military equipment asset under construction - capital in year addition | £852,673.68 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | IT and communication services | Army Command | AKHTER COMPUTERS LIMITED | CM18 7PN | 491397 | Information technology services | £840,910.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | IT and communication services | Army Command | SOFTCAT PLC | SL7 1LW | 494176 | Information technology services | £835,858.39 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 494775 | Works - estate management | £835,439.53 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 490804 | Fiscal asset under construction - capital in year addition | £806,882.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 13766 | Monthly GPC Payment | 801,176.51 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206777 | Equipment support project costs | £797,499.36 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 493558 | Fiscal asset under construction - capital in year addition | £783,956.14 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 493698 | Works services - excluding United States forces/NATO + married quarters | £780,081.33 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 492021 | Works - estate management | £778,566.83 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 492571 | Spend on Inventory - General | £777,792.64 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WATES CONSTRUCTION LIMITED | KT22 7SW | 494135 | Fiscal asset under construction - capital in year addition | £777,787.06 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | IT and communication services | Joint Forces Command | MICROSOFT LTD | Not set | 490700 | Information technology services | £769,242.70 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 495144 | Fiscal asset under construction - capital in year addition | £766,475.04 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 490406 | Information technology services | £764,359.42 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 490829 | Spend on Inventory - General | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of inventory and services | Defence Equipment and Support | S&P GLOBAL INC. | Not set | 2000014822 | Cost of other material consumed | £745,283.26 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 490829 | Equipment support non-project costs | £743,041.29 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 495269 | Equipment support non-project costs | £742,689.08 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 494254 | Spend on Inventory - General | £739,675.46 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206737 | Single use military equipment asset under construction - capital in year addition | £733,840.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 494398 | Freight movement costs | £733,522.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 494544 | Equipment support non-project costs | £724,319.77 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | General services and support | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 494600 | Defence equipment private finance initiative - service concession arrangement service charge | £718,507.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 495030 | Equipment support non-project costs | £700,161.44 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | General services and support | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 2000014899 | Defence equipment CLS/IOS service charge | £693,774.18 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 493421 | Equipment support project costs | £687,933.75 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Fees for professional services | Head Office and Corporate Services | RIGHT MANAGEMENT LIMITED | E14 5NS | 493134 | Fees for professional services excluding legal fees | £687,553.08 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206773 | Equipment support project costs | £684,865.43 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496214 | Fiscal asset under construction - capital in year addition | £684,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 493672 | Fees for professional services excluding legal fees | £682,789.54 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 490397 | Equipment support project costs | £674,952.48 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 495945 | Post design services which are not capitalised | £674,232.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 490442 | Fees for professional services excluding legal fees | £669,135.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 496119 | Equipment support project costs | £668,904.89 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Development costs for military equipment | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 496428 | Intangible single use military equipment asset - in year capital addition | £665,814.88 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 493140 | Property dwellings private finance initiative - service concession arrangement service charge | £665,401.16 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206730 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £656,346.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492606 | Works services - excluding United States forces/NATO + married quarters | £654,799.09 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 495554 | Spend on Inventory - General | £647,619.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 491041 | Fiscal asset under construction - capital in year addition | £642,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492744 | Works - estate management | £618,696.18 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | IT and communication services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 495786 | Information technology services | £612,860.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 491049 | Equipment support project costs | £611,771.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £611,232.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 491978 | Equipment support non-project costs | £609,275.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RICARDO UK LIMITED | CV31 1FQ | 495527 | Equipment support non-project costs | £607,636.64 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 494675 | Fiscal asset under construction - capital in year addition | £604,208.85 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206722 | Fiscal asset under construction - capital in year addition | £604,113.84 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | IT and communication services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 494011 | Information technology services | £603,340.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | IT and communication services | Joint Forces Command | WHITESPACE VENTURES LIMITED | W1W 7LT | 491765 | Computer equipment costing below the capitalisation threshold | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 490440 | Fiscal asset under construction - capital in year addition | £599,272.75 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Fees for professional services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 493128 | The provision of advice and assistance relating to the strategy of an organisation | £589,050.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 491786 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £586,844.81 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056503 | Works - estate management | £586,414.42 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 494775 | Fiscal asset under construction - capital in year addition | £574,121.78 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 495937 | Equipment support non-project costs | £565,403.80 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 490636 | Single use military equipment asset under construction - capital in year addition | £562,291.36 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | General services and support | Defence Equipment and Support | SAAB AB | Not set | 3206810 | Defence equipment CLS/IOS service charge | £562,050.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 6000056615 | Spend on Inventory - General | £560,823.72 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 492550 | Single use military equipment asset under construction - capital in year addition | £559,314.83 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 493187 | Single use military equipment asset under construction - capital in year addition | £553,233.91 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 493169 | Property dwellings private finance initiative - service concession arrangement service charge | £551,814.31 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Medical treatment & stores and welfare services | Army Command | SERVICES SOUND & VISION CORPORATION(THE) | SL9 8TN | 490569 | Welfare services including sports equipment and ministers of religion. | £550,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 491327 | Equipment support non-project costs | £547,164.98 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 490558 | Project works - United States forces/NATO | £544,985.44 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490888 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £541,352.37 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206774 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £541,014.33 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 495929 | Information technology services | £537,268.42 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 496009 | Project works - United States forces/NATO | £535,649.56 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AFFINITY CAPITAL WORKS LIMITED | KT22 7NL | 494441 | Equipment support non-project costs | £534,213.48 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 495838 | Cost of food purchases | £526,367.07 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Inventory Accruals | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206765 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £524,636.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 491112 | Equipment support non-project costs | £523,298.97 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 493719 | Works - estate management | £522,852.21 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495926 | Spend on Inventory - General | £521,758.72 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 495817 | Works - estate management | £521,047.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 491145 | Single use military equipment asset under construction - capital in year addition | £519,809.59 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG6 1PT | 18343 | Property non dwellings private finance initiative - service concession arrangement service charge | £519,438.24 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 493973 | Fiscal asset under construction - capital in year addition | £518,614.19 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3206756 | Single use military equipment asset under construction - capital in year addition | £516,227.76 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Spend on Inventory - General | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 496522 | Spend on Inventory - General | £515,351.81 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 496480 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £512,517.95 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 491926 | Fiscal asset under construction - capital in year addition | £507,531.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | General services and support | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 495269 | Defence equipment CLS/IOS service charge | £499,034.88 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 492051 | Fiscal asset under construction - capital in year addition | £498,567.95 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 494737 | Fiscal asset under construction - capital in year addition | £492,562.80 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 493382 | Defence equipment CLS/IOS service charge | £492,478.35 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 496537 | Fiscal asset under construction - capital in year addition | £491,795.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 494088 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £491,200.39 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490412 | Fiscal asset under construction - capital in year addition | £489,751.56 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Inventory Accruals | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 490631 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £488,887.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 491786 | Cost of food purchases | £483,040.23 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 492243 | PSS Other Tech Support Exc R+D | £481,228.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 10386 | Cost of industrial gas fuel consumed | £481,183.98 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 495065 | Works - estate management | £476,363.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Research and development | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 496018 | R+D Proj Ac Pre MG DES Frasc | £475,292.92 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 490541 | Equipment support non-project costs | £474,567.69 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 491686 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £474,137.82 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 495938 | Single use military equipment asset under construction - capital in year addition | £473,396.38 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 492603 | Spend on Inventory - General | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 494326 | Spend on Inventory - General | £472,759.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 495100 | Fees for professional services excluding legal fees | £469,698.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 491751 | Fiscal asset under construction - capital in year addition | £463,645.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 491310 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £461,134.52 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056674 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £460,453.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 492609 | Equipment support project costs | £451,705.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 493635 | Works - estate management | £445,543.57 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056630 | Works - estate management | £444,346.28 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 490880 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £442,074.52 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 491264 | Works - estate management | £441,948.84 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 495030 | Equipment support project costs | £441,350.05 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SURVIVAL SYSTEMS LIMITED | Not set | 3206764 | Fiscal asset under construction - capital in year addition | £439,200.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 490544 | Single use military equipment asset under construction - capital in year addition | £438,133.07 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 490472 | Works - estate management | £437,486.43 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 492454 | Works - estate management | £436,449.65 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 495164 | Fiscal asset under construction - capital in year addition | £435,345.34 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Fees for professional services | Navy Command | TECHMODAL LIMITED | BS1 4ND | 496031 | Fees for professional services | £435,343.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2206999 | Spend on Inventory - General | £432,320.41 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 2000014878 | Defence equipment CLS/IOS service charge | £432,210.97 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Inventory Accruals | Defence Equipment and Support | KETECH DEFENCE LTD | NG8 4GU | 495511 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £431,779.72 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 492210 | Estate + facilities management services - accommodation inventory + service | £428,937.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Spend on Inventory - General | Defence Equipment and Support | PW DEFENCE LTD | DE72 3QJ | 494594 | Spend on Inventory - General | £427,065.41 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 491533 | Equipment support non-project costs | £426,560.01 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of inventory and services | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 493394 | Cost of other material consumed | £425,501.81 |
| Ministry of Defence | Ministry of Defence | 09-Jun-20 | Design services and minor equipment purchases | Defence Equipment and Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2206891 | Equipment support project costs | £425,001.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 491786 | Cost of food services | £420,971.86 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 495836 | Rent land - non civil estate property + married quarter property | £417,785.02 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 18273 | Equipment support project costs | £417,438.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Transport hire charges | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 495524 | Transport other hire charge | £414,264.02 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 494088 | Spend on Inventory - General | £413,620.11 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 494153 | Equipment support project costs | £412,361.11 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496345 | Fiscal asset under construction - capital in year addition | £410,866.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Inventory Accruals | Defence Equipment and Support | SEPURA LIMITED | CB25 9TL | 495546 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £405,081.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 492619 | The provision of advice and assistance relating to the strategy of an organisation | £404,231.22 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 494120 | Equipment support non-project costs | £404,105.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495651 | Spend on Inventory - General | £403,958.09 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 494657 | Property dwellings private finance initiative - service concession arrangement service charge | £403,527.01 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 495670 | Equipment support non-project costs | £403,418.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 492210 | Works - estate management | £396,472.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 495912 | Equipment support project costs | £395,927.53 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 494258 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £394,239.27 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Estate management | Defence Equipment and Support | TRANT ENGINEERING LIMITED | SO40 9LT | 494143 | Works - estate management | £394,006.95 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 490348 | Equipment support non-project costs | £393,723.42 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 492461 | Fiscal asset under construction - capital in year addition | £389,095.92 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 492352 | Equipment support project costs | £387,748.46 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | INDRA SISTEMAS S.A. | Not set | 3206760 | Single use military equipment asset under construction - capital in year addition | £386,296.68 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 490842 | Works - estate management | £386,166.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 495838 | Cost of food services | £381,115.81 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002367 | Single use military equipment asset under construction - capital in year addition | £379,475.57 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 496494 | Medical inventory and services excluding the inventory system | £378,113.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 494523 | Transport other operating lease | £377,142.68 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 492629 | Equipment support non-project costs | £376,648.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 494117 | Research and development | £373,558.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 490889 | Equipment support non-project costs | £365,738.54 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000014975 | Intangible single use military equipment asset - in year capital addition | £365,248.80 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/07/2020 | Assets under construction | ICT Delivery Business Group | CDW Limited | Not set | 2000095424 | Assets under construction | 363,721.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | General services and support | Defence Equipment and Support | MASS CONSULTANTS LIMITED | PE19 6BN | 492477 | Defence equipment CLS/IOS service charge | £362,970.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 490857 | Property dwellings private finance initiative - service concession arrangement service charge | £362,045.64 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 491126 | PSS Other Tech Support Exc R+D | £360,258.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 496521 | Intangible single use military equipment asset - in year capital addition | £359,124.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495283 | Fiscal asset under construction - capital in year addition | £359,015.27 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Fees for professional services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 493975 | Fees for professional services excluding legal fees | £358,379.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 491418 | Equipment support non-project costs | £354,488.14 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 492480 | Works - estate management | £354,063.92 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | General services and support | Joint Forces Command | CGG SERVICES (UK) LIMITED | RH10 9QN | 491597 | Purchase of defence support equipment below capitalisation threshold of £25k. | £353,576.52 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Fees for Professional Services’ | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 492243 | Safety Management | £349,738.81 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 492645 | Equipment support non-project costs | £349,678.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495651 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £349,473.22 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 493057 | Cost of industrial gas fuel consumed | £346,850.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 496011 | Defence equipment CLS/IOS service charge | £346,742.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 490473 | Equipment support project costs | £342,975.96 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 494560 | Equipment support non-project costs | £338,401.41 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | AIR BP LIMITED | HP2 4UL | 2000014844 | Raw materials and consumable aviation fuel inventory purchased | £337,432.28 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 495539 | Feasibility studies covering concept/assessment phase costs | £337,162.34 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 494142 | Equipment support project costs | £336,050.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 491790 | Equipment support non-project costs | £335,362.47 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 494695 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £334,206.89 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Fees for professional services | Joint Forces Command | TPG SERVICES LIMITED | BA9 9FE | 494206 | Fees for professional services excluding legal fees | £331,912.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | General services and support | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 492592 | Defence equipment CLS/IOS service charge | £331,371.60 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | IT and communication services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 490726 | Information technology services | £327,721.70 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | Army Command | HOLDFAST TRAINING SERVICES LIMITED | W1U 1QX | 490443 | Estate + facilities management services - accommodation inventory + service | £327,017.99 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 495423 | Single use military equipment asset under construction - capital in year addition | £326,268.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 496290 | Information technology services | £326,132.55 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | General services and support | Defence Equipment and Support | MEGGITT TRAINING SYSTEMS LIMITED | TN24 0GN | 494132 | Defence equipment CLS/IOS service charge | £325,743.53 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 496481 | Post design services which are not capitalised | £318,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | General services and support | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 495425 | Defence equipment CLS/IOS service charge | £316,475.75 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Fees for Professional Services’ | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 492010 | Fees for Professional Services’ | £314,812.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 491075 | Equipment support non-project costs | £314,673.88 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | WESCAM INC | L7P 5B9 | 3206807 | Equipment support project costs | £312,167.28 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 492022 | Equipment support non-project costs | £312,018.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Property leases | Head Office and Corporate Services | RESTORE PLC | W1K 3JL | 496163 | Property dwellings operating lease | £311,867.45 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 493214 | Fiscal asset under construction - capital in year addition | £309,182.48 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 490858 | Works - estate management | £307,384.34 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 495165 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £305,916.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 494342 | Intangible fiscal asset - in year capital addition | £303,855.60 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 493933 | Equipment support project costs | £303,759.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000014846 | Equipment support non-project costs | £302,023.92 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 492310 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £301,221.13 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 490829 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 490955 | Equipment support project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 491641 | Equipment support project costs | £299,809.49 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of plant and machinery | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 492319 | Plant and machinery Asset - in year capital addition | £298,876.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 496483 | Fiscal asset under construction - capital in year addition | £298,748.26 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SUN TEST SYSTEMS BV | Not set | 6000056530 | Equipment support non-project costs | £297,213.17 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 490687 | IT Services -internal costs | £295,078.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 491816 | Fees for professional services excluding legal fees | £294,865.83 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 490564 | Post design services which are not capitalised | £294,793.34 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BBI SOLUTIONS OEM LIMITED | NP11 3EF | 493869 | Spend on Inventory - General | £294,752.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056893 | Works - estate management | £293,687.04 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | General services and support | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 492353 | Defence equipment CLS/IOS service charge | £293,296.09 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 492795 | Fiscal asset under construction - capital in year addition | £292,615.59 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000014796 | Equipment support non-project costs | £292,460.92 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 490814 | Equipment support non-project costs | £291,840.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Fees for professional services | Joint Forces Command | MASS CONSULTANTS LIMITED | PE19 6BN | 492477 | Fees for professional services excluding legal fees | £290,534.99 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 494283 | Spend on Inventory - General | £289,959.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OCCAR-EA | Not set | 6000056540 | Equipment support project costs | £289,484.15 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 494259 | Information technology services | £289,324.94 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496273 | Works - civil estate | £286,632.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492606 | Works - estate management | £281,351.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3206800 | Defence equipment CLS/IOS service charge | £277,650.00 |
| Ministry of Defence | Ministry of Defence | 31-Jul-20 | General services and support | Defence Equipment and Support | RAVENSWOOD SOLUTIONS, INC. | Not set | 3206814 | Defence equipment CLS/IOS service charge | £277,650.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 490552 | Property non dwellings private finance initiative - service concession arrangement service charge | £275,511.32 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 493235 | Information technology services | £274,597.12 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | IT and communication services | Navy Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 494791 | Information technology services | £273,737.74 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Transport hire charges | Army Command | BABCOCK LAND LIMITED | BH23 6BS | 494416 | Transport other operating lease | £272,551.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 492650 | Equipment support project costs | £271,074.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 493360 | Property dwellings private finance initiative - service concession arrangement service charge | £271,061.79 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL INTERNATIONAL INC | Not set | 2000014955 | Equipment support project costs | £270,551.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | Head Office and Corporate Services | CGI IT UK LIMITED | CF31 9AP | 496018 | Information technology services | £269,740.46 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 491315 | Equipment support non-project costs | £269,647.53 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 490355 | Equipment support non-project costs | £267,635.97 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 491564 | Property non dwellings private finance initiative - service concession arrangement service charge | £267,362.80 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 494787 | Fiscal asset under construction - capital in year addition | £267,208.57 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | General services and support | Defence Equipment and Support | POWERFIELD LIMITED | CW7 2JZ | 492410 | Defence equipment CLS/IOS service charge | £266,840.14 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 496535 | Spend on Inventory - General | £264,370.06 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Enabling Services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SG8 6DP | 494157 | PSS Other Tech Support Exc R+D | £262,130.40 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 492603 | Equipment support non-project costs | £258,889.61 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 495186 | Fiscal asset under construction - capital in year addition | £257,599.03 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056884 | Works - estate management | £255,911.85 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £252,871.18 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 494559 | Spend on Inventory - General | £252,329.11 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 492833 | Equipment support non-project costs | £252,094.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 491112 | Equipment support project costs | £250,786.43 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 492571 | Cost of food purchases | £249,129.68 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 491788 | Equipment support non-project costs | £248,933.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 491587 | Raw materials and consumable engineering and technical fiscal inventory purchased | £247,400.35 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 490770 | Equipment support non-project costs | £247,066.23 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 493234 | Spend on Inventory - General | £246,538.70 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of munitions, other inventory or fuel | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 496221 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £245,889.02 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 492885 | Fiscal asset under construction - capital in year addition | £244,644.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 491041 | Equipment support project costs | £244,565.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 493504 | Spend on Inventory - General | £244,563.33 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Estate management | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 490837 | Estate + facilities management services - accommodation inventory + service | £243,724.35 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 495130 | Fiscal asset under construction - capital in year addition | £242,965.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 495807 | Fiscal asset under construction - capital in year addition | £242,039.57 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 494039 | FATS CDEL Tasks | £241,869.52 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CGI IT UK LIMITED | CF31 9AP | 492069 | Equipment support project costs | £241,499.71 |
| Ministry of Defence | Royal Hospital Chelsea | 31/07/2020 | Purchased Services | Royal Hospital Chelsea | Sykes & Son Ltd | WC2R 3JF | PIN132388 | Maintenanace | £240,270.43 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 493744 | Works - estate management | £239,344.93 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | General services and support | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 493106 | Defence equipment CLS/IOS service charge | £239,271.72 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 490666 | Fees for professional services excluding legal fees | £238,902.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 494710 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £237,073.62 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 493789 | Equipment support project costs | £236,930.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 496229 | Equipment support non-project costs | £235,731.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 492670 | PSS Other Tech Support Exc R+D | £234,630.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056600 | Spend on Inventory - General | £234,032.25 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 495865 | Equipment support non-project costs | £233,613.52 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 492316 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £233,308.77 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 495929 | Information technology services | £233,249.84 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Spend on Inventory - General | Defence Equipment and Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000014838 | Spend on Inventory - General | £229,896.93 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Externally delivered education and training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 491333 | External military training | £229,818.27 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Development costs for military equipment | Defence Equipment and Support | MONTVIEUX LTD | GL20 5SB | 492098 | Intangible fiscal asset - in year capital addition | £229,023.29 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 492840 | Equipment support non-project costs | £228,990.25 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 492589 | Estate + facilities management services - accommodation inventory + service | £228,937.53 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 496526 | Information technology services | £228,313.74 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 494230 | Equipment support non-project costs | £227,815.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 494226 | Single use military equipment asset under construction - capital in year addition | £226,173.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 494330 | Fiscal asset under construction - capital in year addition | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 493575 | Cost of industrial gas fuel consumed | £224,472.12 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 490990 | Post design services which are not capitalised | £223,169.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 491301 | Equipment support non-project costs | £222,763.51 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206761 | Single use military equipment asset under construction - capital in year addition | £220,855.12 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 495065 | Fiscal asset under construction - capital in year addition | £217,580.84 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 494166 | Cost of food purchases | £216,847.28 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 495151 | External military training | £216,181.42 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 496490 | Property dwellings private finance initiative - service concession arrangement service charge | £215,867.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 496483 | Equipment support non-project costs | £213,099.38 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRUHN NEWTECH LTD | SP2 8HE | 490495 | Equipment support non-project costs | £212,733.49 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOPRA STERIA LIMITED | HP2 7AH | 494662 | Equipment support non-project costs | £210,808.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 495615 | Property dwellings private finance initiative - service concession arrangement service charge | £208,493.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 496366 | Property non dwellings private finance initiative - service concession arrangement service charge | £208,083.95 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 490818 | Spend on Inventory - General | £206,766.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Development costs for military equipment | Defence Equipment and Support | LEONARDO MW LTD | LU1 3PG | 491371 | Intangible single use military equipment asset - in year capital addition | £206,570.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 494355 | PSS Other Tech Support Exc R+D | £206,491.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000014744 | Intangible single use military equipment asset - in year capital addition | £206,298.41 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 491051 | Defence equipment CLS/IOS service charge | £204,864.53 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 492210 | Cost of clothing and textile services received | £204,732.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 492189 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BRAMBLE HUB LIMITED | SE1 7SP | 496532 | Fees for professional services excluding legal fees | £204,174.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 491733 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £203,944.08 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 495929 | Information technology services | £202,483.18 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 492203 | Fiscal asset under construction - capital in year addition | £202,367.51 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 492503 | Equipment support non-project costs | £202,110.70 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 490779 | Works - estate management | £201,524.70 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 493900 | Defence equipment CLS/IOS service charge | £200,577.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 491347 | R+D Proj Ac Pre MG DES Frasc | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Research and development | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 493603 | Research and development at the pre main gate stage of a project | £198,322.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 493655 | Equipment support project costs | £196,923.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 492171 | Equipment support non-project costs | £196,429.68 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 490388 | Fiscal asset under construction - capital in year addition | £196,306.83 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 10382 | Cost of industrial gas fuel consumed | £195,101.82 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Joint Forces Command | CLEARTONE TELECOMS LIMITED | NP4 0DQ | 494066 | Equipment support non-project costs | £194,450.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Spend on Inventory - General | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 495610 | Spend on Inventory - General | £193,766.29 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 495099 | Equipment support project costs | £193,313.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Transport hire charges | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 494416 | Transport other operating lease | £193,167.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056830 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £191,565.18 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LEONARDO MW LTD | BA20 2YB | 496173 | Post design services which are not capitalised | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 494247 | Equipment support non-project costs | £190,978.47 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 494395 | Spend on Inventory - General | £190,380.72 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Inventory Accruals | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 496521 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £190,239.57 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 491644 | Equipment support project costs | £189,768.61 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 496402 | Works - estate management | £189,087.04 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Spend on Inventory - General | Defence Equipment and Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3206778 | Spend on Inventory - General | £188,635.68 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 494230 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £185,789.52 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 491838 | Fiscal asset under construction - capital in year addition | £183,687.66 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 495230 | Fees for professional services excluding legal fees | £183,372.33 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 496521 | Reasearch+Development Frasc | £181,190.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | IT and communication services | Head Office and Corporate Services | FUJITSU SERVICES LIMITED | EC2A 1SL | 493915 | Line + telephone rental including commercial charge for use of radio frequencies | £180,642.15 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 492046 | Purchase of defence support equipment below capitalisation threshold of £25k. | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 2000014979 | Defence equipment CLS/IOS service charge | £179,161.37 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MWH UK LTD | WA1 1RN | 491749 | Project works - United States forces/NATO | £175,682.50 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 495112 | Equipment support non-project costs | £174,914.11 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 490990 | Equipment support non-project costs | £174,426.68 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | General services and support | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 491049 | Defence equipment CLS/IOS service charge | £173,845.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 494068 | Equipment support project costs | £173,539.21 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Research and development | Defence Equipment and Support | OCCAR-EA | Not set | 6000056731 | R+D Proj Ac Pre MG DES Frasc | £173,515.03 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | General services and support | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 495916 | Defence equipment CLS/IOS service charge | £173,354.17 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Spend on Inventory - General | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 494020 | Spend on Inventory - General | £172,128.96 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 2207019 | Spend on Inventory - General | £166,756.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 491831 | Fiscal asset under construction - capital in year addition | £166,730.20 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 494069 | Fiscal asset under construction - capital in year addition | £166,546.92 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 490894 | Equipment support project costs | £165,699.29 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 495107 | Project works - United States forces/NATO | £165,484.60 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | General services and support | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206770 | Defence equipment CLS/IOS service charge | £165,274.02 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Development costs for military equipment | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 493391 | Intangible fiscal asset - in year capital addition | £164,783.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | IT and communication services | Joint Forces Command | SECURITY SERVICES GROUP | SN6 8LA | 495599 | Information technology services | £164,758.40 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 492629 | Information technology services | £162,995.11 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Design services and minor equipment purchases | Army Command | CUBIC DEFENSE APPLICATIONS INC. | Not set | 492455 | Post design services which are not capitalised | £162,477.01 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 496052 | Fiscal asset under construction - capital in year addition | £161,930.83 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 490888 | Purchase of medical support equipment excluding that supplied from the inventory system | £160,975.47 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 494798 | Equipment support non-project costs | £160,687.69 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3206773 | Equipment support non-project costs | £160,294.08 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | STEATITE LTD | B98 9EX | 492489 | Single use military equipment asset under construction - capital in year addition | £159,122.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | 33410 | 2000014760 | Equipment support non-project costs | £158,350.88 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Fees for professional services | Head Office and Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 494712 | Fees for professional services excluding legal fees | £157,881.21 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 492326 | Spend on Inventory - General | £157,586.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | CENTANEX LIMITED | LN8 3SQ | 494286 | Spend on Inventory - General | £157,350.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Transportation of personnel, freight and travel expenses | Joint Forces Command | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000056834 | Freight movement costs | £156,234.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 491607 | Equipment support non-project costs | £155,933.07 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 493003 | Equipment support non-project costs | £155,523.78 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495290 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £154,949.10 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 493915 | Information technology services | £154,775.96 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | A&P GROUP LIMITED | NE31 1SP | 490814 | Equipment support project costs | £154,606.06 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 496256 | Spend on Inventory - General | £153,991.59 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | IT and communication services | Joint Forces Command | MASTEK (UK) LTD | RG1 8BW | 491923 | Information technology services | £153,060.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES (HOUSING) LIMITED | WV3 0SR | 494320 | Works - estate management | £152,251.74 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 491354 | Equipment support non-project costs | £151,459.13 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 492021 | Fiscal asset under construction - capital in year addition | £151,350.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 492805 | Equipment support project costs | £151,087.74 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490412 | Equipment support project costs | £150,478.35 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 491146 | Computer equipment costing below the capitalisation threshold | £149,999.01 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 493911 | Cost of clothing and textile services received | £149,063.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | IT and communication services | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 493915 | Information technology services | £148,781.88 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Externally delivered education and training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 493883 | External military training | £148,766.28 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of information and communications technology | Joint Forces Command | ACUITY RISK MANAGEMENT LLP | W1G 0PW | 493867 | IT + communications asset - in year capital addition | £148,200.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 495578 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £147,302.54 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | IT and communication services | Navy Command | EVOLVE SECURE SOLUTIONS LTD | GU14 0LX | 493530 | Information technology services | £146,543.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495214 | Works - estate management | £146,391.48 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 494237 | Spend on Inventory - General | £146,362.09 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 490730 | Post design services which are not capitalised | £146,334.31 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | Joint Forces Command | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £146,178.64 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 494650 | Equipment support non-project costs | £145,668.64 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 490795 | Equipment support non-project costs | £145,502.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 490804 | Equipment support project costs | £144,527.08 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 490839 | Equipment support non-project costs | £144,218.14 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056639 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £143,758.52 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 492046 | Equipment support project costs | £143,477.77 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 494747 | Spend on Inventory - General | £143,178.36 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Inventory Accruals | Defence Equipment and Support | J C SYS LIMITED | WR14 1BJ | 495946 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £141,947.52 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Fees for professional services | Air Command | CATALYZE LIMITED | SO21 1RR | 490984 | Fees for professional services excluding legal fees | £139,410.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 496160 | Equipment support non-project costs | £139,159.95 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 490839 | Post design services which are not capitalised | £138,762.65 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Fuel for military use | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 495181 | Cost of ground diesel fuel consumed | £137,097.18 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Externally delivered education and training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 491052 | External military training | £136,687.22 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 491672 | Spend on Inventory - General | £136,044.05 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 494762 | Equipment support project costs | £136,042.97 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | Head Office and Corporate Services | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £135,290.57 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 493041 | External military training | £135,139.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 490620 | Equipment support non-project costs | £135,101.38 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Research and development | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 491561 | Research and development at the pre main gate stage of a project | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 494541 | Equipment support non-project costs | £134,374.42 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 493584 | Fiscal asset under construction - capital in year addition | £133,736.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Fees for professional services | Army Command | QINETIQ LIMITED | GU14 0LX | 496229 | Fees for professional services excluding legal fees | £133,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Development costs for military equipment | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000014999 | Intangible single use military equipment asset - in year capital addition | £132,777.31 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 496096 | Equipment support project costs | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Development costs for military equipment | Air Command | MACE LIMITED | EC2M 6XB | 493027 | Intangible single use military equipment asset - in year capital addition | £131,400.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Fees for Professional Services’ | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 493087 | FATS Through Life Support | £131,152.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 495929 | Information technology services | £130,997.78 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496273 | Works services - excluding United States forces/NATO + married quarters | £130,918.82 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 494261 | Equipment support non-project costs | £130,870.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | IT and communication services | Defence Equipment and Support | BABCOCK LAND LIMITED | BH23 9BS | 495524 | Information technology services | £130,727.03 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 490662 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £130,157.64 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056658 | Works - estate management | £130,116.06 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 496173 | Capital spares engineering and technical inventory fiscal capital in year addition | £129,593.14 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 491243 | Works - estate management | £129,587.49 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 493653 | Equipment support project costs | £129,425.91 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 490725 | Spend on Inventory - General | £128,835.96 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 494543 | Property dwellings private finance initiative - service concession arrangement service charge | £128,670.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | General services and support | Defence Equipment and Support | SESANTI LIMITED | SP11 0ST | 491592 | Purchase of defence equipment below capitalisation threshold of £25k. | £128,499.49 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Inventory Accruals | Defence Equipment and Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 490610 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £128,040.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 492836 | Equipment support project costs | £127,493.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PORTSMOUTH AVIATION LIMITED | PO3 5PF | 496180 | Post design services which are not capitalised | £127,267.67 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 493750 | Equipment support project costs | £126,012.01 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | IT and communication services | Joint Forces Command | SOFTWARE BOX LIMITED | YO61 1ET | 490421 | Computer equipment costing below the capitalisation threshold | £125,989.52 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000056805 | Equipment support non-project costs | £125,771.03 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 494221 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £125,235.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 491186 | Equipment support non-project costs | £125,006.14 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 492805 | Intangible single use military equipment asset - in year capital addition | £124,671.40 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 490727 | Equipment support non-project costs | £124,582.33 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TRL TECHNOLOGY LTD | GL20 8DN | 492367 | Equipment support project costs | £124,254.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 491458 | Equipment support non-project costs | £124,053.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Fees for professional services | Army Command | CLOUD NATIVE LTD | N1 7GU | 491797 | Fees for professional services excluding legal fees | £123,422.23 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3206730 | Equipment support non-project costs | £122,486.26 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 493369 | Works - estate management | £121,766.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Inventory Accruals | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 496059 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £121,661.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 495020 | Utilities consumed - gas | £120,984.65 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 492311 | Equipment support non-project costs | £120,692.39 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 490875 | Equipment support non-project costs | £120,279.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Air Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 494805 | Equipment support project costs | £119,267.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 495993 | Computer equipment costing below the capitalisation threshold | £118,955.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000056775 | Capital spares engineering and technical inventory fiscal capital in year addition | £117,555.66 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 495236 | Computer equipment costing below the capitalisation threshold | £117,420.48 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 491193 | Equipment support non-project costs | £117,215.30 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SOFTCAT PLC | SL7 1LW | 493940 | Fiscal asset under construction - capital in year addition | £117,060.78 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Inventory Accruals | Defence Equipment and Support | HARRIS CORPORATION | Not set | 4000002363 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £116,863.08 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 496526 | Information technology services | £116,273.94 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Fees for Professional Services’ | Army Command | ATKINS LIMITED | WR5 1WS | 491803 | Airworthiness Management | £115,661.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 491782 | Information technology services | £115,020.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 493698 | Works - estate management | £114,562.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056630 | Fiscal asset under construction - capital in year addition | £114,324.20 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 493539 | Works - estate management | £114,203.16 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of general transport equipment | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 490598 | Transport other asset - in year capital addition | £114,128.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 10380 | Cost of industrial gas fuel consumed | £113,236.07 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 494968 | Equipment support non-project costs | £113,095.48 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Inventory Accruals | Defence Equipment and Support | HELI-ONE NORWAY (AS) | Not set | 3206735 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £113,027.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 493635 | Fiscal asset under construction - capital in year addition | £112,535.05 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 496318 | Spend on Inventory - General | £112,347.39 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Service and civilian recruitment | DES Bespoke Trading Entity | LinkedIn Ireland Unlimited Company | Not set | 496410 | Civilian recruitment excluding recruitment related external assistance | £111,936.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 491795 | Spend on Inventory - General | £111,688.67 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 494587 | FATS CDEL Tasks | £110,390.40 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Army Command | TROPIC AIR LTD | Not set | 2000014825 | Purchase of medical support equipment excluding that supplied from the inventory system | £109,768.42 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 491226 | Fiscal asset under construction - capital in year addition | £109,492.86 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 494148 | External military training | £108,763.58 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 494589 | Cost of clothing and textile services received | £108,620.44 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 495865 | PSS Other Tech Support Exc R+D | £107,401.53 |
| Ministry of Defence | Defence Electronics | 20/07/2020 | DECA - Prev Business Stream 3 | Works - New Facilities Contract | EMCOR Group (UK) PLC | SO53 3YE | CO005 | Works - New Facilities Contract | 107,164.82 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Spend on Inventory - General | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 493425 | Spend on Inventory - General | £106,990.42 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Fees for professional services | Army Command | MASTEK (UK) LTD | RG1 8BW | 494131 | Fees for professional services excluding legal fees | £106,002.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 493905 | Equipment support non-project costs | £105,958.21 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 492571 | Cost of food services | £105,911.13 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 493106 | Spend on Inventory - General | £105,695.25 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 493698 | Fiscal asset under construction - capital in year addition | £105,628.06 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 495057 | Equipment support non-project costs | £105,398.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 492135 | Post design services which are not capitalised | £105,348.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 490434 | Medical inventory and services excluding the inventory system | £105,301.76 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 490544 | Equipment support project costs | £105,096.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Research and development | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 491172 | R+D Proj Ac Pre MG DES Frasc | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 492452 | R+D Proj Ac Pre MG DES Frasc | £104,513.62 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 493784 | Post design services which are not capitalised | £104,358.55 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495111 | Spend on Inventory - General | £104,057.48 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 493147 | Post design services which are not capitalised | £103,952.38 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 494149 | External military training | £103,829.50 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 495852 | Equipment support project costs | £103,813.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | IT and communication services | Head Office and Corporate Services | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 496526 | Information technology services | £103,599.47 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 493691 | Information technology services | £103,293.96 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Transport hire charges | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 491112 | Transport other operating lease | £103,287.72 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Fees for professional services | Army Command | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 492331 | Fees for professional services excluding legal fees | £103,180.61 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Fees for professional services | Navy Command | ORACLE CORPORATION U K LTD | RG6 1RA | 490912 | Fees for professional services | £103,030.55 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 493741 | Fiscal asset under construction - capital in year addition | £102,337.81 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 491212 | Spend on Inventory - General | £102,226.87 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Food and clothing | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 494166 | Cost of food services | £102,003.19 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HYDRAULICS INTERNATIONAL, INC. | Not set | 3206759 | Equipment support non-project costs | £100,950.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Inventory Accruals | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 493770 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £100,761.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLICE SERVICE OF NORTHERN IRELAND | BT6 9LD | 18297 | Equipment support non-project costs | £99,853.19 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 492997 | Equipment support project costs | £99,751.32 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 491077 | Fiscal asset under construction - capital in year addition | £99,404.46 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 491600 | Spend on Inventory - General | £99,179.94 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 493909 | Research and development | £99,150.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 23/07/2020 | Project External Costs | International Partnering & Relations | International Hydrographic Bureau | Not set | 1500021296 | Project External Costs | 99,007.93 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 494821 | Fiscal asset under construction - capital in year addition | £99,001.19 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 491672 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,868.85 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000056924 | Works - estate management | £98,711.09 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 496526 | Information technology services | £98,206.26 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 495518 | Works - estate management | £98,017.16 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056912 | Works - estate management | £97,632.07 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Fees for professional services | Joint Forces Command | DELOITTE LLP | MK9 1FD | 492006 | Fees for professional services excluding legal fees | £97,428.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Fees for professional services | Air Command | M.P.I. LIMITED | SG13 7NN | 490492 | Fees for professional services excluding legal fees | £97,278.90 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 490664 | Works - estate management | £96,951.88 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495214 | Works services - excluding United States forces/NATO + married quarters | £96,783.24 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Fees for professional services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 494389 | Fees for professional services excluding legal fees | £96,479.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 495066 | External military training | £96,476.29 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 490419 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £96,406.21 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 491620 | Equipment support non-project costs | £96,231.86 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | TRAKA T/A ASSA ABLOY LTD | HP13 5HG | AP0420PC8810 | Estates-Stores/Equiment | £96,104.16 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 491229 | Equipment support non-project costs | £95,958.76 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056713 | Works - estate management | £95,886.56 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | General services and support | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 494169 | Purchase of defence support equipment below capitalisation threshold of £25k. | £95,355.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495915 | Spend on Inventory - General | £95,332.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | STEATITE LTD | B98 9EX | 492193 | Equipment support project costs | £95,167.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 491464 | Fees for professional services excluding legal fees | £95,161.57 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Fuel for military use | Defence Equipment and Support | WFL (UK) LIMITED | SN15 5DN | 491078 | Cost of ground diesel fuel consumed | £95,104.09 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | General services and support | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 490659 | Defence equipment CLS/IOS service charge | £95,067.30 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Fees for professional services | Army Command | INTERQUEST GROUP (UK) LIMITED | HP4 2DF | 490596 | Fees for professional services excluding legal fees | £94,290.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Fuel for military use | Defence Equipment and Support | WFL (UK) LIMITED | SN15 5DN | 490512 | Cost of ground diesel fuel consumed | £94,222.38 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Transportation of personnel, freight and travel expenses | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 491024 | Freight movement costs | £93,761.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 491769 | Fiscal asset under construction - capital in year addition | £93,415.85 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | IT and communication services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 491909 | Computer equipment costing below the capitalisation threshold | £93,220.03 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 491692 | Equipment support project costs | £93,215.10 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Transport hire charges | Defence Equipment and Support | BRITISH INTERNATIONAL HELICOPTER SERVICES LIMITED | CV8 3AZ | 494763 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of major spares armaments, medical & general stores | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 491874 | Capital spares engineering and technical inventory fiscal capital in year addition | £93,064.30 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | UNIVERSAL SECURITY SYSTEMS LTD | E16 1PW | AP0420PC8831 | Estates-Eqipment/Works | £92,976.58 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Development costs for military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 496386 | Development costs for military equipment | £92,089.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Inventory Accruals | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU1 2UZ | 6000056625 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,799.89 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | IT and communication services | Joint Forces Command | LEONARDO MW LTD | LU1 3PG | 495162 | Information technology services | £91,790.69 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Joint Forces Command | LEONARDO MW LTD | BS16 1EJ | 495659 | Equipment support project costs | £91,412.75 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Medical treatment & stores and welfare services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 494011 | Medical health services | £91,287.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Inventory Accruals | Defence Equipment and Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 491394 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,977.28 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Estate management | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 494990 | Works - estate management | £90,951.27 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Externally delivered education and training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 494640 | External training - civilian | £90,709.10 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 494632 | IT Services -internal costs | £90,352.80 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | General services and support | Navy Command | QINETIQ LIMITED | GU14 0LX | 490897 | Purchase of defence support equipment below capitalisation threshold of £25k. | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 495272 | Estate + facilities management services - accommodation inventory + service | £89,987.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Fees for professional services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 496458 | Fees for professional services excluding legal fees | £89,954.40 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | J C SYS LIMITED | WR14 1BJ | 495946 | Fiscal asset under construction - capital in year addition | £89,760.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Fees for Professional Services’ | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 493721 | FATS Through Life Support | £89,583.60 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 492243 | Equipment support non-project costs | £89,397.68 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 496156 | Post design services which are not capitalised | £88,935.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 495929 | Information technology services | £88,839.09 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 491347 | Research and development excluding defence science and technology laboratory | £88,826.24 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 496394 | Equipment support project costs | £88,727.35 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 496159 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £88,631.48 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/07/2020 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000095489 | Building maintenance | 88,162.03 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | IT and communication services | Navy Command | MASTEK (UK) LTD | RG1 8BW | 494131 | Information technology services | £87,875.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOMERS FORGE LTD | B62 8DZ | 496153 | Equipment support project costs | £87,859.19 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 490609 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 494504 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | MAN TRUCK & BUS UK LTD | SN5 8YU | 496176 | Fiscal asset under construction - capital in year addition | £86,728.93 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 491244 | External military training | £86,715.52 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 493106 | Equipment support non-project costs | £86,653.01 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 496159 | Spend on Inventory - General | £85,938.25 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | IT and communication services | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 494549 | Information technology services | £85,530.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | General services and support | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 494271 | Defence equipment CLS/IOS service charge | £85,392.09 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | L'HOTELLIER SAS | Not set | 3206754 | Spend on Inventory - General | £85,178.70 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Inventory Accruals | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 494600 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £85,139.33 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 493320 | Property dwellings private finance initiative - service concession arrangement service charge | £85,053.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 496402 | Fiscal asset under construction - capital in year addition | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - BRIDGE SYSTEMS GMBH | Not set | 6000056593 | Equipment support non-project costs | £84,992.37 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 494237 | Equipment support project costs | £84,555.34 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496214 | Spend on Inventory - General | £84,460.32 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 492128 | Works - estate management | £84,352.62 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 495030 | Fiscal asset under construction - capital in year addition | £84,265.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 494355 | Reasearch+Development Frasc | £83,714.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 493198 | Equipment support non-project costs | £83,430.05 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | SIS PROJECTS | MK44 3RZ | AP0420PC8820 | Estates-Eqipment/Works | £83,329.90 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 493802 | Computer equipment costing below the capitalisation threshold | £83,250.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 493510 | Equipment support non-project costs | £83,209.38 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 496222 | Equipment support non-project costs | £83,082.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of information and communications technology | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 494371 | IT + communications asset - in year capital addition | £82,992.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 490367 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,940.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Inventory Accruals | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 494611 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,940.76 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Inventory Accruals | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 491289 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,788.18 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 491315 | Spend on Inventory - General | £82,683.11 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | IT and communication services | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 492929 | IT Services -internal costs | £82,479.98 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Externally delivered education and training | Army Command | INZPIRE LIMITED | LN6 3TA | 494765 | External military training | £82,262.19 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 494897 | Computer equipment costing below the capitalisation threshold | £82,194.34 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056757 | Spend on Inventory - General | £82,127.29 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Inventory Accruals | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495915 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,119.13 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MILLBROOK SPECIAL VEHICLES LIMITED | MK45 2JQ | 495783 | Equipment support project costs | £82,052.90 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 492433 | Single use military equipment asset under construction - capital in year addition | £82,020.06 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Transport hire charges | Defence Equipment and Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 494968 | Transport other operating lease | £81,896.72 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 493911 | Works - estate management | £81,627.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 490422 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERADYNE LIMITED | SK3 0XG | 496539 | Post design services which are not capitalised | £81,594.90 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 495100 | R+D Proj Ac Pre MG DES Frasc | £80,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 24/07/2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132336 | Maintenanace | £79,936.12 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 494184 | Military short term detached duty | £79,741.10 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 490751 | Fiscal asset under construction - capital in year addition | £79,400.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Research and development | Defence Equipment and Support | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 496290 | Reasearch+Development Frasc | £79,280.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | IT and communication services | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 492801 | Information technology services | £79,026.08 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 492011 | Information technology services | £78,564.11 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 490475 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | General services and support | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 496325 | Defence equipment CLS/IOS service charge | £78,448.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 495675 | Information technology services | £78,288.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Fees for professional services | Army Command | KPMG LLP | WD17 1DE | 493766 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £78,144.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Research and development | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 495100 | R+D PSS Non Frascati | £78,065.28 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 492578 | Utilities consumed - electricity | £78,060.69 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Inventory Accruals | Defence Equipment and Support | INNOVATION FOR SHELTER INTERNATIONAL SARL | Not set | 3206801 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,874.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 496011 | Post design services which are not capitalised | £77,606.40 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | E.P.BARRUS LTD | OX26 4UR | 491874 | Equipment support project costs | £77,443.24 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | IT and communication services | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 492535 | Information technology services | £77,216.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 495105 | Fiscal asset under construction - capital in year addition | £77,135.88 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 495489 | Fiscal asset under construction - capital in year addition | £77,134.72 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 493737 | Equipment support non-project costs | £77,070.75 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/07/2020 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000095521 | Computer maintenance & hire | 76,913.93 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 495568 | Fiscal asset under construction - capital in year addition | £76,086.26 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 495578 | Spend on Inventory - General | £75,905.75 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | IT and communication services | Army Command | FORWARD CLINICAL LIMITED | E1 6JN | 490393 | IT Services -internal costs | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Research and development | Joint Forces Command | UNIVERSITY OF SOUTHAMPTON | S014 3ZH | 490972 | Reasearch+Development Frasc | £75,476.43 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Externally delivered education and training | Navy Command | SAAB AB | Not set | 3206729 | External military training | £75,440.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 491899 | Research and development | £75,420.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Spend on Inventory - General | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 490361 | Spend on Inventory - General | £74,923.25 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 490350 | Equipment support non-project costs | £74,768.32 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 493654 | Equipment support non-project costs | £74,267.77 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Inventory Accruals | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 490490 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,180.05 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | IT and communication services | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 496315 | IT Services -internal costs | £74,138.65 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 494686 | Equipment support non-project costs | £74,135.46 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 491490 | Project works - United States forces/NATO | £74,059.71 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | OSI MARITIME SYSTEMS LTD | Not set | 492828 | Equipment support non-project costs | £73,777.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 494948 | Equipment support project costs | £73,690.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 492176 | Fiscal asset under construction - capital in year addition | £73,665.49 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Design services and minor equipment purchases | Joint Forces Command | MET OFFICE | EX1 3PB | 495384 | Equipment support non-project costs | £73,375.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 494877 | Equipment support project costs | £73,355.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BS16 1EJ | 495659 | Equipment support non-project costs | £73,144.83 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 493596 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £72,901.49 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Purchase of inventory and services | Joint Forces Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 494169 | Cost of other material consumed | £72,856.82 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 491686 | Spend on Inventory - General | £72,688.94 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 495558 | Equipment support non-project costs | £72,224.96 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Spend on Inventory - General | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 490541 | Spend on Inventory - General | £72,082.57 |
| Ministry of Defence | Ministry of Defence | 29-Jul-20 | Administration | DES Bespoke Trading Entity | MET OFFICE | EX1 3PB | 496182 | General administration | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Enabling Services | DES Bespoke Trading Entity | DLA PIPER UK LLP | EC2V 7EE | 493443 | PSS Other Tech Support Exc R+D | £71,884.10 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 491437 | Research and development | £71,826.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK DSG LTD | SP11 8HT | 492585 | Equipment support non-project costs | £71,822.47 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 491035 | Project works - United States forces/NATO | £71,599.43 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 495099 | Spend on Inventory - General | £71,528.27 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496214 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,451.39 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495634 | Equipment support project costs | £71,266.70 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 492093 | Project works - United States forces/NATO | £71,190.45 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 495853 | Equipment support non-project costs | £71,111.25 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000056782 | Equipment support non-project costs | £70,629.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056912 | Fiscal asset under construction - capital in year addition | £70,529.28 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000014973 | Defence equipment CLS/IOS service charge | £70,529.14 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 495586 | Military short term detached duty | £70,478.20 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 492190 | Information technology services | £70,397.67 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Research and development | Army Command | QINETIQ LIMITED | GU14 0LX | 492046 | Reasearch+Development Frasc | £70,271.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | IT and communication services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 491734 | Information technology services | £70,118.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Research and development | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 495113 | Reasearch+Development Frasc | £69,908.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 495214 | Fiscal asset under construction - capital in year addition | £69,777.26 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/07/2020 | Rates | Facilities Management | Somerset West and Taunton | Not set | 106720326 | Rates | 69,632.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | BA20 2YB | 494134 | Equipment support non-project costs | £69,418.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 492632 | Spend on Inventory - General | £69,358.70 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | IT and communication services | Head Office and Corporate Services | CIVICA UK LIMITED | DY1 4TD | 491169 | Computer equipment costing below the capitalisation threshold | £69,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 491027 | Equipment support project costs | £68,911.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Transportation of personnel, freight and travel expenses | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 492496 | Military short term detached duty | £68,860.80 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 496094 | Spend on Inventory - General | £68,759.26 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 494588 | Research and development | £68,670.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3206811 | Information technology services | £68,496.10 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 491837 | Equipment support non-project costs | £68,200.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 490889 | Equipment support project costs | £68,130.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Spend on Inventory - General | Defence Equipment and Support | JBT AEROTECH UK LIMITED | CF33 6NU | 494903 | Spend on Inventory - General | £68,096.30 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 490428 | Fees for professional services excluding legal fees | £67,991.76 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Inventory Accruals | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 491212 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,934.88 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 495631 | Equipment support non-project costs | £67,913.46 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 492651 | Project works - United States forces/NATO | £67,507.57 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Fees for professional services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 495019 | Fees for professional services excluding legal fees | £67,454.90 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Inventory Accruals | Defence Equipment and Support | PETER MONK LIMITED | TN2 4BB | 494261 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £67,380.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 494115 | Single use military equipment asset under construction - capital in year addition | £66,582.02 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 493442 | Spend on Inventory - General | £66,481.57 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 495308 | Equipment support non-project costs | £66,171.72 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 490445 | Fiscal asset under construction - capital in year addition | £66,122.72 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 494181 | Spend on Inventory - General | £65,939.24 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Externally delivered education and training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 493382 | External military training | £65,929.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 491194 | Equipment support project costs | £65,888.67 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 490611 | Equipment support project costs | £65,877.98 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Spend on Inventory - General | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 491972 | Spend on Inventory - General | £65,605.88 |
| Ministry of Defence | Royal Hospital Chelsea | 31/07/2020 | Purchased Services | Royal Hospital Chelsea | Wilson James Ltd | SS0 9HR | PIN132460 | Security | £65,525.59 |
| Ministry of Defence | Ministry of Defence | 13-Jul-20 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 492744 | Works - civil estate | £65,312.35 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 492452 | Single use military equipment asset under construction - capital in year addition | £65,001.33 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 492218 | Fiscal asset under construction - capital in year addition | £64,671.91 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of inventory and services | Army Command | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 490817 | Cost of other material consumed | £64,601.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Research and development | Defence Equipment and Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 492702 | R+D Proj Ac Pre MG DES Frasc | £64,366.69 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | IT and communication services | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 492617 | Information technology services | £64,324.67 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 491943 | Equipment support non-project costs | £64,303.42 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | General services and support | Defence Equipment and Support | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 493096 | Purchase of defence equipment below capitalisation threshold of £25k. | £64,281.14 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 490954 | Information technology services | £64,250.40 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056589 | Equipment support project costs | £64,012.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 494422 | Cost of industrial gas fuel consumed | £63,866.99 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 491604 | Equipment support non-project costs | £63,850.17 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Fees for professional services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 491457 | Fees for professional services | £63,500.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Externally delivered education and training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 491845 | External military training | £63,216.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 490421 | Computer equipment costing below the capitalisation threshold | £63,176.81 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | IT and communication services | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 494731 | Information technology services | £63,060.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Spend on Inventory - General | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 496059 | Spend on Inventory - General | £62,926.35 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 490702 | Medical inventory and services excluding the inventory system | £62,811.73 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 496518 | Equipment support non-project costs | £62,806.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 492747 | Project works - United States forces/NATO | £62,675.14 |
| Ministry of Defence | Defence Electronics | 13/07/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO003 | facilities - Electricity useage | 62,405.80 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 490419 | Spend on Inventory - General | £62,301.73 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Spend on Inventory - General | Defence Equipment and Support | MARLOW ROPES LIMITED | BN27 3JS | 490523 | Spend on Inventory - General | £61,587.70 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 494858 | Equipment support project costs | £61,333.24 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SOFTWARE BOX LIMITED | YO61 1ET | 493133 | Equipment support non-project costs | £61,280.87 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of plant and machinery | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 490350 | Plant and machinery Asset - in year capital addition | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 492023 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Fees for professional services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 496314 | Fees for professional services excluding legal fees | £61,178.25 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | POLARIS BRITAIN LIMITED | B46 1JH | 3206809 | Equipment support non-project costs | £61,066.24 |
| Ministry of Defence | Defence Electronics | 13/07/2020 | DECA - Prev Business Stream 3 | facilities - Electricity useage | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | facilities - Electricity useage | 61,025.18 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 490796 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £60,789.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Enabling Services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 492434 | Research and development | £60,600.48 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 490374 | Reasearch+Development Frasc | £60,574.66 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 495804 | Equipment support non-project costs | £60,372.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 490560 | Fiscal asset under construction - capital in year addition | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Design services and minor equipment purchases | Air Command | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 494805 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Externally delivered education and training | Army Command | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 496554 | External military training | £59,772.73 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | DIGITAL BARRIERS SERVICES LTD | GU2 9JX | 490865 | Equipment support project costs | £59,669.71 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 492596 | Fiscal asset under construction - capital in year addition | £59,637.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | IT and communication services | Joint Forces Command | TISSKI LIMITED | S11 7PX | 491937 | Information technology services | £59,310.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 493715 | Equipment support non-project costs | £59,070.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Fuel for military use | Defence Equipment and Support | BOC LIMITED | GU2 7XY | 493174 | Cost of industrial gas fuel consumed | £58,950.08 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495111 | Equipment support project costs | £58,892.24 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | IT and communication services | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 496526 | Information technology services | £58,854.45 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 496154 | Computer equipment costing below the capitalisation threshold | £58,717.85 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 495283 | Equipment support project costs | £58,668.69 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Spend on Inventory - General | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 491289 | Spend on Inventory - General | £58,340.90 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 494403 | Computer equipment costing below the capitalisation threshold | £58,291.28 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | IT and communication services | Navy Command | CDW LIMITED | EC4M 7RB | 492037 | Computer equipment costing below the capitalisation threshold | £58,252.70 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Spend on Inventory - General | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495290 | Spend on Inventory - General | £58,133.67 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 495568 | Non nuclear environmental decommissioning liability provision payment against provision | £58,100.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of information and communications technology | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 493915 | IT + communications asset - in year capital addition | £58,077.90 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 492282 | Fiscal asset under construction - capital in year addition | £57,992.58 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | IT and communication services | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 492974 | Operating lease IT and communications | £57,697.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | F B HELISERVICES LTD | RG24 8AG | 495590 | Equipment support non-project costs | £57,509.13 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | IT and communication services | Navy Command | EITEC LTD | WC1N 3AX | 491553 | Information technology services | £57,470.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Estates-Stores/Equiment | Defence Infrastructure Organisation - Security Services Group | ASSA ABLOY LTD | HP13 5HG | AP0420PC8825 | Estates-Stores/Equiment | £57,140.28 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 496190 | Works - estate management | £56,772.41 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | IT and communication services | Joint Forces Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 490484 | Information technology services | £56,706.29 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 493708 | Estate + facilities management services - accommodation inventory + service | £56,593.25 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 494329 | Spend on Inventory - General | £56,550.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | International contributions | Head Office and Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300005775 | Defence military assistance fund international subscriptions and other payments | £56,507.43 |
| Ministry of Defence | Ministry of Defence | 23/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 495099 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,476.50 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | IT and communication services | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 493691 | Computer equipment costing below the capitalisation threshold | £56,388.86 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ORACLECOMPONENTS LTD | CM18 6LY | 495310 | Spend on Inventory - General | £56,159.64 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | IT and communication services | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 490813 | Information technology services | £56,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 491509 | Post design services which are not capitalised | £55,992.80 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | SS14 3EL | 494617 | Equipment support non-project costs | £55,952.10 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Fees for professional services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 493462 | Fees for professional services excluding legal fees | £55,439.12 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | U.M.C. INTERNATIONAL PLC | SO53 4TE | 494150 | Equipment support non-project costs | £55,407.67 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Transport hire charges | DES Bespoke Trading Entity | BABCOCK LAND LIMITED | BH23 6BS | 494050 | Transport other operating lease | £55,087.17 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Fees for professional services | Navy Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 493780 | Fees for professional services | £55,070.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Externally delivered education and training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 492320 | External military training | £55,029.33 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Spend on Inventory - General | Defence Equipment and Support | NEW CHAPEL ELECTRONICS LTD | GL7 4DS | 490665 | Spend on Inventory - General | £54,796.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 495929 | Information technology services | £54,491.58 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | HARRIS CORPORATION | Not set | 3206802 | Single use military equipment asset under construction - capital in year addition | £54,133.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Research and development | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 492805 | Research and development excluding defence science and technology laboratory | £54,113.84 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 494835 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £54,110.23 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Fees for professional services | Joint Forces Command | TP Group PLC | GU14 0LX | 494599 | Fees for professional services excluding legal fees | £54,053.59 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056547 | Spend on Inventory - General | £54,047.93 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 496273 | Fiscal asset under construction - capital in year addition | £53,801.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | RETRO TRACK & AIR (UK) LIMITED | GL11 5HP | 491175 | Equipment support non-project costs | £53,775.55 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | General services and support | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 491194 | Defence equipment CLS/IOS service charge | £53,741.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 494293 | Fiscal asset under construction - capital in year addition | £53,554.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 490484 | Equipment support non-project costs | £53,428.45 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | IT and communication services | Army Command | MASTEK (UK) LTD | RG1 8BW | 493371 | Information technology services | £53,306.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 492998 | Equipment support project costs | £53,065.25 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Spend on Inventory - General | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 494019 | Spend on Inventory - General | £52,891.62 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | INTERNATIONAL PAINT LTD | SL2 5DS | 492499 | Equipment support project costs | £52,785.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 491061 | Rent land - non civil estate property + married quarter property | £52,749.79 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000056863 | Works - estate management | £52,744.20 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056797 | Fiscal asset under construction - capital in year addition | £52,602.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 490384 | Project works - United States forces/NATO | £52,572.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | General services and support | Army Command | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 493745 | Defence equipment CLS/IOS service charge | £52,513.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | IT and communication services | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 491079 | Information technology services | £52,461.95 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Development costs for military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 493119 | Intangible fiscal asset - in year capital addition | £52,374.51 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 493713 | Property dwellings private finance initiative - service concession arrangement service charge | £52,248.21 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 493515 | Information technology services | £51,904.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056776 | Works - estate management | £51,856.20 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | General services and support | Navy Command | JACOBS U.K. LIMITED | BS34 8SR | 490408 | Purchase of defence support equipment below capitalisation threshold of £25k. | £51,750.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 492052 | Equipment support non-project costs | £51,461.92 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Inventory Accruals | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 492032 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,429.85 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SEVEN TECHNOLOGIES GROUP LIMITED | BT28 2GN | 18274 | Equipment support non-project costs | £51,417.90 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Transport hire charges | Joint Forces Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000056652 | Transport other hire charge | £51,358.29 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Research and development | Army Command | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 496005 | Research and development incurred on projects with defence science and technology laboratory | £51,337.50 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Fees for professional services | Joint Forces Command | HOBBS THE PRINTERS LIMITED | SO40 3WX | 490462 | Fees for professional services excluding legal fees | £51,190.30 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056622 | Spend on Inventory - General | £51,180.35 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | IT and communication services | Joint Forces Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 493915 | Computer equipment costing below the capitalisation threshold | £51,071.13 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000056869 | Works - estate management | £51,013.81 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SENSONICS LIMITED | HP4 1EF | 490583 | Fiscal asset under construction - capital in year addition | £50,745.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Fees for professional services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 493216 | Fees for professional services excluding legal fees | £50,700.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | IT and communication services | Defence Equipment and Support | J C SYS LIMITED | WR14 1BJ | 494595 | Information technology services | £50,694.60 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 494030 | Spend on Inventory - General | £50,676.44 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 494352 | Spend on Inventory - General | £50,623.53 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Externally delivered education and training | Army Command | MAINSTREAM TRAINING LIMITED | ME10 3RY | 495547 | External military training | £50,422.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 495587 | Spend on Inventory - General | £50,213.06 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Fees for professional services | Army Command | ARKE LTD | BA13 4NA | 496206 | Fees for professional services excluding legal fees | £50,165.38 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 494355 | Equipment support project costs | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Fees for professional services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 493099 | Fees for professional services | £50,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/07/2020 | Project External Costs | Transformation | Medley Business Solutions Ltd | Not set | 2000095542 | Project External Costs | 49,926.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 493864 | Fiscal asset under construction - capital in year addition | £49,818.86 |
| Ministry of Defence | Ministry of Defence | 02/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 490897 | Single use military equipment asset under construction - capital in year addition | £49,683.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 492640 | Medical inventory and services excluding the inventory system | £49,664.92 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | HONEYWELL AEROSPACE UK | BA20 2YD | 491776 | Equipment support non-project costs | £49,602.92 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Spend on Inventory - General | Defence Equipment and Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 496003 | Spend on Inventory - General | £49,535.71 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 496537 | Equipment support non-project costs | £49,384.71 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 492241 | Spend on Inventory - General | £49,350.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 491537 | Equipment support project costs | £49,256.92 |
| Ministry of Defence | Ministry of Defence | 14/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 493214 | Equipment support non-project costs | £49,066.77 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | IT and communication services | Joint Forces Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 494357 | Computer equipment costing below the capitalisation threshold | £48,990.22 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Design services and minor equipment purchases | Joint Forces Command | SA GROUP LTD | BA13 4NA | 492036 | Equipment support project costs | £48,906.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2020 | Inventory Accruals | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 495926 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,819.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Medical treatment & stores and welfare services | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 491328 | Medical inventory and services excluding the inventory system | £48,768.11 |
| Ministry of Defence | Ministry of Defence | 07/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 491699 | Post design services which are not capitalised | £48,697.97 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 491271 | Equipment support project costs | £48,620.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2020 | Development costs for military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 494226 | Intangible fiscal asset - in year capital addition | £48,510.39 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Medical treatment & stores and welfare services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 493813 | Medical inventory and services excluding the inventory system | £48,388.24 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | UKFAST.NET LIMITED | M15 5QJ | 491304 | Equipment support non-project costs | £48,359.81 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LEONARDO MW LTD | EH5 2XS | 496200 | Equipment support non-project costs | £48,137.32 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Fees for Professional Services’ | Head Office and Corporate Services | INZPIRE LIMITED | LN6 3TA | 495301 | Fees for Professional Services’ | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Externally delivered education and training | Joint Forces Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 490589 | External military training | £47,904.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2020 | Spend on Inventory - General | Defence Equipment and Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 492652 | Spend on Inventory - General | £47,762.87 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ROHDE & SCHWARZ UK LIMITED | GU51 2UZ | 493709 | Equipment support project costs | £47,673.68 |
| Ministry of Defence | Ministry of Defence | 13/07/2020 | Spend on Inventory - General | Defence Equipment and Support | SCIENTIFIC MANAGEMENT INTERNATIONAL LIMITED | SP10 5AZ | 492842 | Spend on Inventory - General | £47,293.34 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | INDIGO VISION | EH26 0PJ | AP0420PC8831 | Estates-Eqipment/Works | £47,236.35 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Externally delivered education and training | DES Bespoke Trading Entity | INSIGHTS LEARNING & DEVELOPMENT LIMITED | DD2 1EG | 494843 | External training - civilian | £47,010.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 490537 | Spend on Inventory - General | £46,928.04 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | General services and support | Defence Equipment and Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 490527 | Defence equipment CLS/IOS service charge | £46,926.91 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 494637 | Fiscal asset under construction - capital in year addition | £46,865.89 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | LANDGUARD SYSTEMS LIMITED | PO16 8XT | 490407 | Equipment support project costs | £46,825.87 |
| Ministry of Defence | Royal Hospital Chelsea | 24/07/2020 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services LTD | SE1 0HL | PIN132337 | Maintenanace | £46,816.62 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Spend on Inventory - General | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 496464 | Spend on Inventory - General | £46,603.94 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Spend on Inventory - General | Defence Equipment and Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 491240 | Spend on Inventory - General | £46,436.92 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | IT and communication services | Army Command | SOFTWARE BOX LIMITED | YO61 1ET | 494186 | Computer equipment costing below the capitalisation threshold | £46,317.64 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 492219 | Property non dwellings private finance initiative - service concession arrangement service charge | £46,286.83 |
| Ministry of Defence | Ministry of Defence | 15/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 493596 | Equipment support non-project costs | £46,096.17 |
| Ministry of Defence | Ministry of Defence | 06/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 491557 | Fiscal asset under construction - capital in year addition | £46,088.62 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 495551 | Equipment support non-project costs | £46,083.39 |
| Ministry of Defence | Ministry of Defence | 22/07/2020 | Externally delivered education and training | Army Command | J COATES (H.G.V. SERVICES) LIMITED | LE1 4NF | 494928 | External military training | £46,045.45 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Enabling Services | DES Bespoke Trading Entity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | BS2 0JA | 495799 | Research and development | £45,822.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 490362 | Works - estate management | £45,764.18 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Estates-Eqipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP0420PC8810 | Estates-Eqipment/Works | £45,680.94 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 495446 | Single use military equipment asset under construction - capital in year addition | £45,566.70 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Inventory Accruals | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000056600 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,511.77 |
| Ministry of Defence | Ministry of Defence | 08/07/2020 | Purchase of buildings and military equipment | Army Command | VIKING ARMS LIMITED | HG3 4BW | 492220 | Single use military equipment asset under construction - capital in year addition | £45,360.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | CHELTON LIMITED | SL7 1TF | 496095 | Equipment support non-project costs | £45,337.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Inventory Accruals | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 491015 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £45,102.93 |
| Ministry of Defence | Ministry of Defence | 27/07/2020 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 495756 | Fiscal asset under construction - capital in year addition | £45,085.34 |
| Ministry of Defence | Ministry of Defence | 21/07/2020 | Fees for professional services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 494575 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £45,080.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | GL7 1YG | 491325 | Equipment support project costs | £45,043.06 |
| Ministry of Defence | Ministry of Defence | 09/07/2020 | Purchase of buildings and military equipment | Defence Equipment and Support | CAMMELL LAIRD SHIPREPAIRERS & SHIPBUILDERS LIMITED | CH41 9BP | 492392 | Fiscal asset under construction - capital in year addition | £45,030.68 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Enabling Services | DES Bespoke Trading Entity | HOULDER LTD | EC4R 3TE | 494014 | Research and development | £45,006.17 |
| Ministry of Defence | Ministry of Defence | 17/07/2020 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 494122 | Works - estate management | £44,796.03 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Purchase of Clothing & Textiles | Head Office and Corporate Services | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 493878 | Raw materials and consumable clothing and textiles inventory purchased | £44,778.52 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Medical treatment & stores and welfare services | Defence Equipment and Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 493813 | Medical inventory and services excluding the inventory system | £44,552.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH41 1HQ | 495421 | Post design services which are not capitalised | £44,515.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 496535 | Equipment support project costs | £44,425.49 |
| Ministry of Defence | Ministry of Defence | 01/07/2020 | Design services and minor equipment purchases | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 490564 | Equipment support non-project costs | £44,415.20 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01/07/2020 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000095335 | Project External Costs | 44,400.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2020 | Spend on Inventory - General | Army Command | FORBO FLOORING UK LIMITED. | KY1 2SB | 493955 | Spend on Inventory - General | £44,363.27 |